Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:57 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_220623APB_FTO_299193
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-47-006-002-02812200/2425
(PANAPUR) 		0547006000NRG24220620230058265 22/06/2023 Rita Devi 0547006WL004186 Rita Devi 00032 UTIB0002578 1596 1596 Processed 27/06/2023 2806031248 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
2 GHAT KHUSUMBAHA BH-47-006-002-02812100/2540
(PANAPUR) 		0547006000NRG24220620230058258 22/06/2023 ASHA DEVI 0547006WL004186 ASHA DEVI 00045 BARB0LAKHIS 1596 1596 Processed 27/06/2023 2806031238 ASHA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
3 GHAT KHUSUMBAHA BH-47-006-002-02812100/1248
(PANAPUR) 		0547006000NRG24220620230058246 22/06/2023 CHINTA DEVI 0547006WL004186 CHINTA DEVI 00354 PUNB0167600 1824 1824 Processed 27/06/2023 2806031231 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
4 GHAT KHUSUMBAHA BH-47-006-002-02812100/1248
(PANAPUR) 		0547006000NRG24220620230058247 22/06/2023 UGAL KISHOR SAW 0547006WL004186 UGAL KISHOR SAW 00354 PUNB0167600 1824 1824 Processed 27/06/2023 2806031251 YUGAL KISHOR SAH MADYA BIHAR GRAMIN BANK(607136)
5 GHAT KHUSUMBAHA BH-47-006-002-02812100/1252
(PANAPUR) 		0547006000NRG24220620230058248 22/06/2023 GOPESH KUMAR 0547006WL004186 GOPESH KUMAR 00354 PUNB0167600 1824 1824 Processed 27/06/2023 2806031229 GOPESH KUMAR PUNJAB NATIONAL BANK(508568)
6 GHAT KHUSUMBAHA BH-47-006-002-02812100/1252
(PANAPUR) 		0547006000NRG24220620230058249 22/06/2023 JULI DEVI 0547006WL004186 JULI DEVI 00354 PUNB0167600 1824 1824 Processed 27/06/2023 2806031232 JULI DEVI PUNJAB NATIONAL BANK(508568)
7 GHAT KHUSUMBAHA BH-47-006-002-02812100/1255
(PANAPUR) 		0547006000NRG24220620230058250 22/06/2023 ANITA DEVI 0547006WL004186 ANITA DEVI 00354 PUNB0167600 1824 1824 Processed 27/06/2023 2806031230 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
8 GHAT KHUSUMBAHA BH-47-006-002-02812100/2551
(PANAPUR) 		0547006000NRG24220620230058259 22/06/2023 SUNITA DEVI 0547006WL004186 SUNITA DEVI 00354 PUNB0302200 1596 1596 Processed 28/06/2023 2806031250 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHAT KHUSUMBAHA BH-47-006-002-02812100/2553
(PANAPUR) 		0547006000NRG24220620230058260 22/06/2023 BABLI DEVI 0547006WL004186 BABLI DEVI 00354 PUNB0302200 1596 1596 Processed 27/06/2023 2806031236 MRS BABLI DEVI STATE BANK OF INDIA(508548)
10 GHAT KHUSUMBAHA BH-47-006-002-02812100/2554
(PANAPUR) 		0547006000NRG24220620230058261 22/06/2023 PARO DEVI 0547006WL004186 PARO DEVI 00354 PUNB0302200 1596 1596 Processed 27/06/2023 2806031235 PARO DEVI MADYA BIHAR GRAMIN BANK(607136)
11 GHAT KHUSUMBAHA BH-47-006-002-02812100/2559
(PANAPUR) 		0547006000NRG24220620230058262 22/06/2023 LAKHEN KUMAR 0547006WL004186 LAKHEN KUMAR 00354 PUNB0302200 228 228 Processed 28/06/2023 2806031234 LAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHAT KHUSUMBAHA BH-47-006-002-02812100/2578
(PANAPUR) 		0547006000NRG24220620230058263 22/06/2023 JAYMANTI DEVI 0547006WL004186 JAYMANTI DEVI 00354 PUNB0302200 228 228 Processed 27/06/2023 2806031249 JAYMANTI DEVI PUNJAB NATIONAL BANK(508568)
13 GHAT KHUSUMBAHA BH-47-006-002-02812100/86
(PANAPUR) 		0547006000NRG24220620230058264 22/06/2023 Sachu Saw 0547006WL004186 Sachu Saw 00354 PUNB0302200 1596 1596 Processed 27/06/2023 2806031237 SACHCHU SAV S/O-SUBALAK SAV PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
14 GHAT KHUSUMBAHA BH-47-006-002-02812100/242
(PANAPUR) 		0547006000NRG24220620230058252 22/06/2023 Sahindra Saw 0547006WL004186 Sahindra Saw 00415 SBIN0002968 1824 1824 Processed 27/06/2023 2806031244 SAHINDRA KUMAR S/O-RADHE SAV PUNJAB NATIONAL BANK(508568)
15 GHAT KHUSUMBAHA BH-47-006-002-02812100/2525
(PANAPUR) 		0547006000NRG24220620230058253 22/06/2023 MADHURI DEVI 0547006WL004186 MADHURI DEVI 00415 SBIN0002968 1824 1824 Processed 27/06/2023 2806031245 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
16 GHAT KHUSUMBAHA BH-47-006-002-02812100/2533
(PANAPUR) 		0547006000NRG24220620230058255 22/06/2023 KANCHAN KUMARI 0547006WL004186 KANCHAN KUMARI 00415 SBIN0002968 1824 1824 Processed 28/06/2023 2806031246 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHAT KHUSUMBAHA BH-47-006-002-02812100/2534
(PANAPUR) 		0547006000NRG24220620230058256 22/06/2023 PUJA KUMARI 0547006WL004186 PUJA KUMARI 00415 SBIN0002968 1596 1596 Processed 28/06/2023 2806031247 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
18 GHAT KHUSUMBAHA BH-47-006-002-02812100/2532
(PANAPUR) 		0547006000NRG24220620230058254 22/06/2023 PUTUL DEVI 0547006WL004186 PUTUL DEVI 00691 IPOS0000001 456 456 Processed 28/06/2023 2806031233 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
19 GHAT KHUSUMBAHA BH-47-006-002-02812100/229
(PANAPUR) 		0547006000NRG24220620230058251 22/06/2023 USHA DEVI 0547006WL004186 USHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 28/06/2023 2806031240 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHAT KHUSUMBAHA BH-47-006-002-02812100/254
(PANAPUR) 		0547006000NRG24220620230058257 22/06/2023 Dhuri Daw 0547006WL004186 Dhuri Daw 00696 PUNB0MBGB06 1596 1596 Processed 27/06/2023 2806031239 MR DHURI SAW STATE BANK OF INDIA(508548)
21 GHAT KHUSUMBAHA BH-47-006-002-02812300/2282
(PANAPUR) 		0547006000NRG24220620230058266 22/06/2023 Anita Devi 0547006WL004186 Anita Devi 00696 PUNB0MBGB06 1824 1824 Processed 27/06/2023 2806031241 MRS AARTI DEVI STATE BANK OF INDIA(508548)
22 GHAT KHUSUMBAHA BH-47-006-002-02812300/2406
(PANAPUR) 		0547006000NRG24220620230058267 22/06/2023 RANI DEVI 0547006WL004186 RANI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 27/06/2023 2806031243 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 GHAT KHUSUMBAHA BH-47-006-002-02812300/286
(PANAPUR) 		0547006000NRG24220620230058268 22/06/2023 NISHU DEVI 0547006WL004186 NISHU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 27/06/2023 2806031242 MRS NISHU DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
Total 35568 35568

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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_220623APB_FTO_299193 AXIS BANK UTIB0002578 JAMUI 1596
2 GHAT KHUSUMBAHA BH0547006_220623APB_FTO_299193 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 1596
3 GHAT KHUSUMBAHA BH0547006_220623APB_FTO_299193 Punjab National Bank PUNB0167600 SARARI 9120
4 GHAT KHUSUMBAHA BH0547006_220623APB_FTO_299193 Punjab National Bank PUNB0302200 BABHANGAWAN 6840
5 GHAT KHUSUMBAHA BH0547006_220623APB_FTO_299193 State Bank of India SBIN0002968 LAKHISARAI 7068
6 GHAT KHUSUMBAHA BH0547006_220623APB_FTO_299193 India Post Payments Bank IPOS0000001 Sheikhpura 456
7 GHAT KHUSUMBAHA BH0547006_220623APB_FTO_299193 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhi Bishanpur-Lakhisarai 1596
8 GHAT KHUSUMBAHA BH0547006_220623APB_FTO_299193 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 1824
9 GHAT KHUSUMBAHA BH0547006_220623APB_FTO_299193 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 5472

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