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

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_071223APB_FTO_715149
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-47-006-005-02812500/3934
(GAGAUR) 		0547006000NRG24061220230122676 07/12/2023 Priyanka Kumari 0547006WL013528 Priyanka Kumari 00078 CNRB0005469 1824 1824 Processed 01/02/2024 9909111688 Priyanka Kumari INDUSIND BANK(607189)
SubTotal 1824 1824
2 GHAT KHUSUMBAHA BH-47-006-005-02812500/1260
(GAGAUR) 		0547006000NRG24061220230122673 07/12/2023 BUDHAN PANDIT 0547006WL013528 BUDHAN PANDIT 00415 SBIN0006617 1824 1824 Processed 01/02/2024 9909111690 MR BUDHAN PANDIT STATE BANK OF INDIA(508548)
3 GHAT KHUSUMBAHA BH-47-006-005-02812500/233
(GAGAUR) 		0547006000NRG24061220230122674 07/12/2023 MAHESH YADAV 0547006WL013528 MAHESH YADAV 00415 SBIN0006617 1824 1824 Processed 01/02/2024 9909111687 MR MAHESH YADAV STATE BANK OF INDIA(508548)
4 GHAT KHUSUMBAHA BH-47-006-005-02812500/3933
(GAGAUR) 		0547006000NRG24061220230122675 07/12/2023 Ramnath Kumar 0547006WL013528 Ramnath Kumar 00415 SBIN0006617 1824 1824 Processed 01/02/2024 9909111689 MR RAMNATH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 7296 7296

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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_071223APB_FTO_715149 Canara Bank CNRB0005469 FARIDPUR,SHEIKHPURA 1824
2 GHAT KHUSUMBAHA BH0547006_071223APB_FTO_715149 State Bank of India SBIN0006617 ADB SHEIKHRA 5472

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