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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:18 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_301123APB_FTO_700057
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-47-006-003-02813171/2583
(DIHKUSHUMBHA)
0547006000NRG24261120230119366 30/11/2023 SANJAY PRASAD 0547006WL012718 SANJAY PRASAD 00078 CNRB0002474 3192 3192 Processed 01/01/2024 9004302899 SANJAY PRASAD CANARA BANK(508532)
SubTotal 3192 3192
2 GHAT KHUSUMBAHA BH-47-006-003-02813171/1915
(DIHKUSHUMBHA)
0547006000NRG24261120230119367 30/11/2023 RAJ KUMAR 0547006WL012719 RAJ KUMAR 00078 CNRB0008721 3192 3192 Processed 01/01/2024 9004302901 RAJ KUMAR BANK OF BARODA(606985)
3 GHAT KHUSUMBAHA BH-47-006-003-02813171/2580
(DIHKUSHUMBHA)
0547006000NRG24261120230119362 30/11/2023 RAJIV KUMAR 0547006WL012714 RAJIV KUMAR 00078 CNRB0008721 3192 3192 Processed 01/01/2024 9004302900 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
4 GHAT KHUSUMBAHA BH-47-006-003-02813171/2587
(DIHKUSHUMBHA)
0547006000NRG24261120230119360 30/11/2023 CHANDAN KUMAR 0547006WL012712 CHANDAN KUMAR 00415 SBIN0003002 3192 3192 Processed 01/01/2024 9004302898 CHANDAN KUMAR CANARA BANK(508532)
SubTotal 3192 3192
5 GHAT KHUSUMBAHA BH-47-006-003-02813171/2581
(DIHKUSHUMBHA)
0547006000NRG24261120230119361 30/11/2023 RAJIV KUMAR 0547006WL012713 RAJIV KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 01/01/2024 9004302897 RAJIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 15960 15960

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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_301123APB_FTO_700057 Canara Bank CNRB0002474 SHEIKPURA 3192
2 GHAT KHUSUMBAHA BH0547006_301123APB_FTO_700057 Canara Bank CNRB0008721 DIH KUSUMBA 6384
3 GHAT KHUSUMBAHA BH0547006_301123APB_FTO_700057 State Bank of India SBIN0003002 SHEIKHPURA 3192
4 GHAT KHUSUMBAHA BH0547006_301123APB_FTO_700057 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahadeo Nagar 3192

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