Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:20 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_250923FTO_565351
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) 		0547006000NRG24250920230107480 25/09/2023 Munni Khatun 0547006WL009242 Munni Khatun 00045 BARB0LAKHIS 3648 3648 Processed 03/10/2023 6034214527 Munni Khatun ()
SubTotal 3648 3648
2 GHAT KHUSUMBAHA BH-47-006-002-02812100/2720
(PANAPUR) 		0547006000NRG24250920230107477 25/09/2023 DHIRAJ KUMAR 0547006WL009242 DHIRAJ KUMAR 00354 PUNB0302200 3648 3648 Processed 03/10/2023 6034214528 DHIRAJ KUMAR ()
SubTotal 3648 3648
3 GHAT KHUSUMBAHA BH-47-006-002-02812200/3071
(PANAPUR) 		0547006000NRG24250920230107481 25/09/2023 Dhano Pasawan 0547006WL009242 Dhano Pasawan 00415 SBIN0002968 3648 3648 Processed 03/10/2023 6034214529 MR DHANO PASWAN ()
SubTotal 3648 3648
Total 10944 10944

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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_250923FTO_565351 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 3648
2 GHAT KHUSUMBAHA BH0547006_250923FTO_565351 Punjab National Bank PUNB0302200 BABHANGAWAN 3648
3 GHAT KHUSUMBAHA BH0547006_250923FTO_565351 State Bank of India SBIN0002968 LAKHISARAI 3648

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