Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:12 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_260523FTO_187009
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-47-006-005-02812500/407
(GAGAUR) 		0547006000NRG23240520230200524 26/05/2023 SUKRI DEVI 0547006WL0035153 SUKRI DEVI 00078 CNRB0001722 2940 2940 Processed 31/05/2023 1976046348 SUKRI DEVI ()
SubTotal 2940 2940
2 GHAT KHUSUMBAHA BH-47-006-001-02811700/2820
(MAFO) 		0547006000NRG23240520230200522 26/05/2023 SUNAINA DEVI 0547006WL0035153 SUNAINA DEVI 00078 CNRB0008721 1890 1890 Processed 31/05/2023 1976046351 SUNAINA DEVI ()
3 GHAT KHUSUMBAHA BH-47-006-003-02812430/2402
(DIHKUSHUMBHA) 		0547006000NRG23280420230200467 26/05/2023 SUSHILA DEVI 0547006WL0035138 SUSHILA DEVI 00078 CNRB0008721 3360 3360 Processed 31/05/2023 1976046349 SUSHILA DEVI ()
4 GHAT KHUSUMBAHA BH-47-006-003-02813110/1779
(DIHKUSHUMBHA) 		0547006000NRG23280420230200466 26/05/2023 urmila devi 0547006WL0035138 urmila devi 00078 CNRB0008721 3360 3360 Processed 31/05/2023 1976046350 urmila devi ()
SubTotal 8610 8610
5 GHAT KHUSUMBAHA BH-47-006-001-02812600/1413
(MAFO) 		0547006000NRG23240520230200523 26/05/2023 rekha devi 0547006WL0035153 rekha devi 00354 PUNB0667800 2730 2730 Processed 31/05/2023 1976046352 rekha devi ()
SubTotal 2730 2730
6 GHAT KHUSUMBAHA BH-47-006-005-02814000/2427
(GAGAUR) 		0547006000NRG23240520230200525 26/05/2023 VRINDA DEVI 0547006WL0035153 VRINDA DEVI 00415 SBIN0006617 840 840 Processed 31/05/2023 1976046353 MRS VRINDA DEVI ()
SubTotal 840 840
Total 15120 15120

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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_260523FTO_187009 Canara Bank CNRB0001722 KATARI 2940
2 GHAT KHUSUMBAHA BH0547006_260523FTO_187009 Canara Bank CNRB0008721 DIH KUSUMBA 8610
3 GHAT KHUSUMBAHA BH0547006_260523FTO_187009 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 2730
4 GHAT KHUSUMBAHA BH0547006_260523FTO_187009 State Bank of India SBIN0006617 ADB SHEIKHRA 840

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