Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:41:04 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_260823APB_FTO_506074
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-47-006-005-02812500/2362
(GAGAUR) 		0547006000NRG24250820230102241 26/08/2023 PRATIMA DEVI 0547006WL007665 PRATIMA DEVI 00078 CNRB0001722 1824 1824 Processed 19/09/2023 5742037892 PRATIMA DEVI CANARA BANK(508532)
2 GHAT KHUSUMBAHA BH-47-006-005-02812500/2640
(GAGAUR) 		0547006000NRG24250820230102242 26/08/2023 molani devi 0547006WL007665 molani devi 00078 CNRB0001722 1824 1824 Processed 19/09/2023 5742037891 MOLANI DEVI CANARA BANK(508532)
3 GHAT KHUSUMBAHA BH-47-006-005-02814000/2799
(GAGAUR) 		0547006000NRG24250820230102244 26/08/2023 PAIRU BIND 0547006WL007665 PAIRU BIND 00078 CNRB0001722 1824 1824 Processed 19/09/2023 5742037890 PAIRU BIND FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
4 GHAT KHUSUMBAHA BH-47-006-005-02812500/3748
(GAGAUR) 		0547006000NRG24250820230102243 26/08/2023 Shrikant Singh 0547006WL007665 Shrikant Singh 00415 SBIN0006617 1824 1824 Processed 19/09/2023 5742037889 AVINASH KUMAR CANARA BANK(508532)
SubTotal 1824 1824
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_260823APB_FTO_506074 Canara Bank CNRB0001722 KATARI 5472
2 GHAT KHUSUMBAHA BH0547006_260823APB_FTO_506074 State Bank of India SBIN0006617 ADB SHEIKHRA 1824

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