Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:33 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_060723FTO_367536
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 BARBHIGA BH-47-002-003-02794300/3056
(PANK) 		0547002000NRG24060720230075855 06/07/2023 Raviranjan Kumar 0547002WL005139 Raviranjan Kumar 00078 CNRB0003348 2964 2964 Processed 30/08/2023 4964309191 Raviranjan Kumar ()
SubTotal 2964 2964
2 BARBHIGA BH-47-002-003-02794300/3059
(PANK) 		0547002000NRG24060720230075857 06/07/2023 Lila Devi 0547002WL005139 Lila Devi 00415 SBIN0002914 2964 2964 Processed 30/08/2023 4964309193 MRS LILA DEVI ()
SubTotal 2964 2964
3 BARBHIGA BH-47-002-003-02794300/2248
(PANK) 		0547002000NRG24060720230075841 06/07/2023 KARU KUMAR 0547002WL005139 KARU KUMAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964309192 KARU KUMAR ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_060723FTO_367536 Canara Bank CNRB0003348 BARBIGHA 2964
2 BARBHIGA BH0547002_060723FTO_367536 State Bank of India SBIN0002914 BARBIGHA 2964
3 BARBHIGA BH0547002_060723FTO_367536 India Post Payments Bank IPOS0000001 Sheikhpura 2964

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