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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:50:18 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_260423APB_FTO_66935
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 BARBHIGA BH-47-002-006-02796900/1980
(PINJARI) 		0547002000NRG24260420230006006 26/04/2023 SANTOSH PASWAN 0547002WL000846 SANTOSH PASWAN 00078 CNRB0005469 3420 3420 Processed 11/05/2023 1439242945 SANTOSH PASWAN CANARA BANK(508532)
SubTotal 3420 3420
2 BARBHIGA BH-47-002-006-02798200/2074
(PINJARI) 		0547002000NRG24260420230006004 26/04/2023 Priyankakumari 0547002WL000845 Priyankakumari 00354 PUNB0055500 684 684 Processed 11/05/2023 1439242946 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 684 684
3 BARBHIGA BH-47-002-006-02796900/1980
(PINJARI) 		0547002000NRG24260420230006005 26/04/2023 RANJIT PASWAN 0547002WL000846 RANJIT PASWAN 00415 SBIN0002914 3420 3420 Processed 11/05/2023 1439242947 MR RANJIT PASWAN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_260423APB_FTO_66935 Canara Bank CNRB0005469 FARIDPUR,SHEIKHPURA 3420
2 BARBHIGA BH0547002_260423APB_FTO_66935 Punjab National Bank PUNB0055500 BARBIGHA 684
3 BARBHIGA BH0547002_260423APB_FTO_66935 State Bank of India SBIN0002914 BARBIGHA 3420

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