Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:11 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_060523FTO_112695
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 GHAT KHUSUMBAHA BH-47-006-001-02811700/3866
(MAFO)
0547006000NRG24050520230013913 06/05/2023 Pawan Kumar Ram 0547006WL001455 Pawan Kumar Ram 00048 BKID0004592 2964 2964 Processed 12/05/2023 1482492485 Pawan Kumar Ram ()
SubTotal 2964 2964
2 GHAT KHUSUMBAHA BH-47-006-001-02811700/3851
(MAFO)
0547006000NRG24050520230013911 06/05/2023 Subhash Kumar 0547006WL001455 Subhash Kumar 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482492487 Subhash Kumar ()
3 GHAT KHUSUMBAHA BH-47-006-001-02811700/3867
(MAFO)
0547006000NRG24050520230013914 06/05/2023 GAYATRI KUMARI 0547006WL001455 GAYATRI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482492486 GAYATRI KUMARI ()
4 GHAT KHUSUMBAHA BH-47-006-001-02811700/3868
(MAFO)
0547006000NRG24050520230013915 06/05/2023 BHASO DEBI 0547006WL001455 BHASO DEBI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482492488 BHASO DEBI ()
SubTotal 8892 8892
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT KHUSUMBAHA BH0547006_060523FTO_112695 Bank of India BKID0004592 SHEIKHPURA 2964
2 GHAT KHUSUMBAHA BH0547006_060523FTO_112695 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 8892

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