Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:52:07 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_260923APB_FTO_566619
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-47-002-004-02795700/1175
(KEWATI) 		0547002000NRG24260920230107727 26/09/2023 SAVITA DEVI 0547002WL009354 SAVITA DEVI 00354 PUNB0055500 3420 3420 Processed 03/10/2023 6028236803 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
2 BARBHIGA BH-47-002-004-02795700/3045
(KEWATI) 		0547002000NRG24260920230107729 26/09/2023 FULVA DEVI 0547002WL009354 FULVA DEVI 00354 PUNB0055500 3420 3420 Processed 03/10/2023 6028236804 FULVA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
3 BARBHIGA BH-47-002-004-02795700/3044
(KEWATI) 		0547002000NRG24260920230107728 26/09/2023 DAYANAND THAKUR 0547002WL009354 DAYANAND THAKUR 00415 SBIN0002914 3420 3420 Processed 03/10/2023 6028236805 MR DAYANAND THAKUR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_260923APB_FTO_566619 Punjab National Bank PUNB0055500 BARBIGHA 6840
2 BARBHIGA BH0547002_260923APB_FTO_566619 State Bank of India SBIN0002914 BARBIGHA 3420

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