Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:41 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_030823FTO_463369
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-47-006-002-02812100/2873
(PANAPUR) 		0547006000NRG24030820230095880 03/08/2023 Nitu devi 0547006WL006502 Nitu devi 00078 CNRB0008721 228 228 Processed 21/09/2023 5784891550 Nitu devi ()
SubTotal 228 228
2 GHAT KHUSUMBAHA BH-47-006-002-02812100/2570
(PANAPUR) 		0547006000NRG24030820230095882 03/08/2023 SANJITA DEVI 0547006WL006504 SANJITA DEVI 00415 SBIN0002968 3192 3192 Processed 21/09/2023 5784891552 MRS SANGITA DEVI ()
3 GHAT KHUSUMBAHA BH-47-006-002-02812100/2642
(PANAPUR) 		0547006000NRG24030820230095879 03/08/2023 RAJO MAHATO 0547006WL006502 RAJO MAHATO 00415 SBIN0002968 228 228 Processed 21/09/2023 5784891553 MR RAJO MAHATO ()
SubTotal 3420 3420
4 GHAT KHUSUMBAHA BH-47-006-002-02812100/3062
(PANAPUR) 		0547006000NRG24030820230095881 03/08/2023 Reshma Devi 0547006WL006503 Reshma Devi 00696 PUNB0MBGB06 228 228 Processed 21/09/2023 5784891551 Reshma Devi ()
SubTotal 228 228
Total 3876 3876

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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_030823FTO_463369 Canara Bank CNRB0008721 DIH KUSUMBA 228
2 GHAT KHUSUMBAHA BH0547006_030823FTO_463369 State Bank of India SBIN0002968 LAKHISARAI 3420
3 GHAT KHUSUMBAHA BH0547006_030823FTO_463369 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 228

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