Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:35:53 PM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_020823FTO_460001
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-47-006-002-02812200/3069
(PANAPUR) 		0547006000NRG24020820230095654 02/08/2023 Munni Khatun 0547006WL006476 Munni Khatun 00045 BARB0LAKHIS 228 228 Processed 21/09/2023 5784890332 Munni Khatun ()
SubTotal 228 228
2 GHAT KHUSUMBAHA BH-47-006-002-02812100/45
(PANAPUR) 		0547006000NRG24020820230095652 02/08/2023 Mahesh Mahto 0547006WL006475 Mahesh Mahto 00354 PUNB0302200 228 228 Processed 21/09/2023 5784890333 Mahesh Mahto ()
3 GHAT KHUSUMBAHA BH-47-006-002-02812300/2286
(PANAPUR) 		0547006000NRG24020820230095259 02/08/2023 SAROJNI DEVI 0547006WL006450 SAROJNI DEVI 00354 PUNB0302200 228 228 Processed 21/09/2023 5784890334 SAROJNI DEVI ()
SubTotal 456 456
4 GHAT KHUSUMBAHA BH-47-006-002-02812200/3070
(PANAPUR) 		0547006000NRG24020820230095653 02/08/2023 Chhotu Kumar 0547006WL006475 Chhotu Kumar 00415 SBIN0002908 228 228 Processed 21/09/2023 5784890335 MR CHHOTU KUMAR ()
SubTotal 228 228
Total 912 912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT KHUSUMBAHA BH0547006_020823FTO_460001 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 228
2 GHAT KHUSUMBAHA BH0547006_020823FTO_460001 Punjab National Bank PUNB0302200 BABHANGAWAN 456
3 GHAT KHUSUMBAHA BH0547006_020823FTO_460001 State Bank of India SBIN0002908 BAKHTIYARPUR 228

Download In Excel