Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:50:58 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_030423FTO_13690
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-47-006-005-02812500/3770
(GAGAUR) 		0547006000NRG23030420230200019 03/04/2023 NIRA DEVI 0547006WL0035085 NIRA DEVI 00078 CNRB0001722 2520 2520 Processed 04/05/2023 1206723061 NIRA DEVI ()
2 GHAT KHUSUMBAHA BH-47-006-005-02812500/590
(GAGAUR) 		0547006000NRG23030420230200020 03/04/2023 Chinta Devi 0547006WL0035085 Chinta Devi 00078 CNRB0001722 2520 2520 Processed 04/05/2023 1206723062 Chinta Devi ()
3 GHAT KHUSUMBAHA BH-47-006-005-02814000/2087
(GAGAUR) 		0547006000NRG23030420230200022 03/04/2023 SHANTI DEVI 0547006WL0035085 SHANTI DEVI 00078 CNRB0001722 2520 2520 Processed 04/05/2023 1206723067 SHANTI DEVI ()
SubTotal 7560 7560
4 GHAT KHUSUMBAHA BH-47-006-005-02814000/2502
(GAGAUR) 		0547006000NRG23030420230200025 03/04/2023 REKHA DEVI 0547006WL0035085 REKHA DEVI 00415 SBIN0003002 2520 2520 Processed 04/05/2023 1206723063 MRS REKHA DEVI ()
SubTotal 2520 2520
5 GHAT KHUSUMBAHA BH-47-006-005-02813900/2314
(GAGAUR) 		0547006000NRG23030420230200021 03/04/2023 GITA DEVI 0547006WL0035085 GITA DEVI 00415 SBIN0006617 2520 2520 Processed 04/05/2023 1206723064 MRS GEETA DEVI ()
6 GHAT KHUSUMBAHA BH-47-006-005-02814000/2427
(GAGAUR) 		0547006000NRG23030420230200023 03/04/2023 VRINDA DEVI 0547006WL0035085 VRINDA DEVI 00415 SBIN0006617 2520 2520 Processed 04/05/2023 1206723065 MRS VRINDA DEVI ()
7 GHAT KHUSUMBAHA BH-47-006-005-02814000/2428
(GAGAUR) 		0547006000NRG23030420230200024 03/04/2023 GANGIYA DEVI 0547006WL0035085 GANGIYA DEVI 00415 SBIN0006617 2520 2520 Processed 04/05/2023 1206723066 MRS GANGIYA DEVI ()
SubTotal 7560 7560
Total 17640 17640

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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_030423FTO_13690 Canara Bank CNRB0001722 KATARI 7560
2 GHAT KHUSUMBAHA BH0547006_030423FTO_13690 State Bank of India SBIN0003002 SHEIKHPURA 2520
3 GHAT KHUSUMBAHA BH0547006_030423FTO_13690 State Bank of India SBIN0006617 ADB SHEIKHRA 7560

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