Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:00:00 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_010423APB_FTO_2580
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-47-006-005-02812500/3871
(GAGAUR) 		0547006000NRG23310320230198145 01/04/2023 Dayachand Yadav 0547006WL034905 Dayachand Yadav 00048 BKID0004592 210 210 Processed 04/05/2023 1203820529 DAYACHANDYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 210 210
2 GHAT KHUSUMBAHA BH-47-006-005-02812500/1566
(GAGAUR) 		0547006000NRG23310320230198118 01/04/2023 KAVITA DEVI 0547006WL034905 KAVITA DEVI 00078 CNRB0001722 210 210 Processed 04/05/2023 1203820512 KARI DEVI CANARA BANK(508532)
3 GHAT KHUSUMBAHA BH-47-006-005-02812500/1808
(GAGAUR) 		0547006000NRG23310320230198119 01/04/2023 KAJAL DEVI 0547006WL034905 KAJAL DEVI 00078 CNRB0001722 210 210 Processed 04/05/2023 1203820531 MR SAGAR THAKUR STATE BANK OF INDIA(508548)
4 GHAT KHUSUMBAHA BH-47-006-005-02812500/2208
(GAGAUR) 		0547006000NRG23310320230198121 01/04/2023 GENDHARI YADAV 0547006WL034905 GENDHARI YADAV 00078 CNRB0001722 210 210 Processed 04/05/2023 1203820532 GENDHARI YADAV CANARA BANK(508532)
5 GHAT KHUSUMBAHA BH-47-006-005-02812500/3064
(GAGAUR) 		0547006000NRG23310320230198125 01/04/2023 BUNIL YADAV 0547006WL034905 BUNIL YADAV 00078 CNRB0001722 210 210 Processed 04/05/2023 1203820514 BUNIL YADAV CANARA BANK(508532)
6 GHAT KHUSUMBAHA BH-47-006-005-02812500/3130
(GAGAUR) 		0547006000NRG23310320230198127 01/04/2023 NAKUL SAW 0547006WL034905 NAKUL SAW 00078 CNRB0001722 210 210 Processed 04/05/2023 1203820509 NAKUL SAW CANARA BANK(508532)
7 GHAT KHUSUMBAHA BH-47-006-005-02812500/3131
(GAGAUR) 		0547006000NRG23310320230198128 01/04/2023 URMILA DEVI 0547006WL034905 URMILA DEVI 00078 CNRB0001722 210 210 Processed 04/05/2023 1203820511 URMILA DEVI CANARA BANK(508532)
8 GHAT KHUSUMBAHA BH-47-006-005-02812500/334
(GAGAUR) 		0547006000NRG23310320230198130 01/04/2023 SHANTI DEVI 0547006WL034905 SHANTI DEVI 00078 CNRB0001722 210 210 Processed 04/05/2023 1203820508 SHANTI DEVI CANARA BANK(508532)
9 GHAT KHUSUMBAHA BH-47-006-005-02812500/3740
(GAGAUR) 		0547006000NRG23310320230198132 01/04/2023 URMILA DEVI 0547006WL034905 URMILA DEVI 00078 CNRB0001722 210 210 Processed 04/05/2023 1203820515 URMILA DEVI CANARA BANK(508532)
10 GHAT KHUSUMBAHA BH-47-006-005-02812500/3742
(GAGAUR) 		0547006000NRG23310320230198133 01/04/2023 SARESVATI DEVI 0547006WL034905 SARESVATI DEVI 00078 CNRB0001722 210 210 Processed 05/05/2023 1203820510 SARESVATI DEVI FINO PAYMENTS BANK LTD(608001)
11 GHAT KHUSUMBAHA BH-47-006-005-02812500/3859
(GAGAUR) 		0547006000NRG23310320230198136 01/04/2023 SANGITA DEVI 0547006WL034905 SANGITA DEVI 00078 CNRB0001722 210 210 Processed 04/05/2023 1203820519 SANGITA DEVI CANARA BANK(508532)
12 GHAT KHUSUMBAHA BH-47-006-005-02812500/3863
(GAGAUR) 		0547006000NRG23310320230198139 01/04/2023 Kavita Devi 0547006WL034905 Kavita Devi 00078 CNRB0001722 210 210 Processed 04/05/2023 1203820517 KAVITA DEVI CANARA BANK(508532)
13 GHAT KHUSUMBAHA BH-47-006-005-02812500/3865
(GAGAUR) 		0547006000NRG23310320230198141 01/04/2023 Baby Devi 0547006WL034905 Baby Devi 00078 CNRB0001722 210 210 Processed 04/05/2023 1203820516 BABY DEVI PUNJAB NATIONAL BANK(508568)
14 GHAT KHUSUMBAHA BH-47-006-005-02812500/3869
(GAGAUR) 		0547006000NRG23310320230198143 01/04/2023 KIRAT YADAV 0547006WL034905 KIRAT YADAV 00078 CNRB0001722 210 210 Processed 04/05/2023 1203820513 KIRAT YADAV CANARA BANK(508532)
15 GHAT KHUSUMBAHA BH-47-006-005-02812500/3872
(GAGAUR) 		0547006000NRG23310320230198146 01/04/2023 HEMA DEVI 0547006WL034905 HEMA DEVI 00078 CNRB0001722 210 210 Processed 04/05/2023 1203820518 HEMA DEVI CANARA BANK(508532)
16 GHAT KHUSUMBAHA BH-47-006-005-02812500/603
(GAGAUR) 		0547006000NRG23310320230198148 01/04/2023 PANAMA DEVI 0547006WL034905 PANAMA DEVI 00078 CNRB0001722 210 210 Processed 04/05/2023 1203820533 PANMA DEVI W O KAPURI BIND CANARA BANK(508532)
SubTotal 3150 3150
17 GHAT KHUSUMBAHA BH-47-006-005-02812500/3743
(GAGAUR) 		0547006000NRG23310320230198134 01/04/2023 AMIT RAJ 0547006WL034905 AMIT RAJ 00415 SBIN0003002 210 210 Processed 04/05/2023 1203820520 AMIT RAJ CANARA BANK(508532)
SubTotal 210 210
18 GHAT KHUSUMBAHA BH-47-006-005-02812500/1886
(GAGAUR) 		0547006000NRG23310320230198120 01/04/2023 RAJEEV KUMAR 0547006WL034905 RAJEEV KUMAR 00415 SBIN0006617 210 210 Processed 04/05/2023 1203820525 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHAT KHUSUMBAHA BH-47-006-005-02812500/3094
(GAGAUR) 		0547006000NRG23310320230194061 01/04/2023 RUNIYA DEVI 0547006WL034742 RUNIYA DEVI 00415 SBIN0006617 2310 2310 Processed 04/05/2023 1203820522 SARASWATI DEVI CANARA BANK(508532)
20 GHAT KHUSUMBAHA BH-47-006-005-02812500/3101
(GAGAUR) 		0547006000NRG23310320230198126 01/04/2023 LALITA DEVI 0547006WL034905 LALITA DEVI 00415 SBIN0006617 210 210 Processed 04/05/2023 1203820523 MRS LALITA DEVI STATE BANK OF INDIA(508548)
21 GHAT KHUSUMBAHA BH-47-006-005-02812500/3738
(GAGAUR) 		0547006000NRG23310320230198131 01/04/2023 BASANTI DEVI 0547006WL034905 BASANTI DEVI 00415 SBIN0006617 210 210 Processed 04/05/2023 1203820526 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
22 GHAT KHUSUMBAHA BH-47-006-005-02812500/3862
(GAGAUR) 		0547006000NRG23310320230198138 01/04/2023 Mina Devi 0547006WL034905 Mina Devi 00415 SBIN0006617 210 210 Processed 04/05/2023 1203820524 MINA DEVI CANARA BANK(508532)
23 GHAT KHUSUMBAHA BH-47-006-005-02812500/3867
(GAGAUR) 		0547006000NRG23310320230198142 01/04/2023 USHA DEVI 0547006WL034905 USHA DEVI 00415 SBIN0006617 210 210 Processed 04/05/2023 1203820527 MS USHA DEVI STATE BANK OF INDIA(508548)
24 GHAT KHUSUMBAHA BH-47-006-005-02812500/3873
(GAGAUR) 		0547006000NRG23310320230198147 01/04/2023 RAVINDRA KUMAR 0547006WL034905 RAVINDRA KUMAR 00415 SBIN0006617 210 210 Processed 04/05/2023 1203820528 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
25 GHAT KHUSUMBAHA BH-47-006-005-02812500/830
(GAGAUR) 		0547006000NRG23310320230198150 01/04/2023 RAMDAS MAHTO 0547006WL034905 RAMDAS MAHTO 00415 SBIN0006617 210 210 Processed 04/05/2023 1203820530 RAMDAS MAHTO CANARA BANK(508532)
SubTotal 3780 3780
26 GHAT KHUSUMBAHA BH-47-006-005-02812500/3743
(GAGAUR) 		0547006000NRG23310320230198135 01/04/2023 PINKI KUMARI 0547006WL034905 PINKI KUMARI 00691 IPOS0000001 210 210 Processed 04/05/2023 1203820507 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
27 GHAT KHUSUMBAHA BH-47-006-005-02812500/3864
(GAGAUR) 		0547006000NRG23310320230198140 01/04/2023 RINKU DEVI 0547006WL034905 RINKU DEVI 00696 PUNB0MBGB06 210 210 Processed 04/05/2023 1203820521 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 210 210
Total 7770 7770

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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_010423APB_FTO_2580 Bank of India BKID0004592 SHEIKHPURA 210
2 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2580 Canara Bank CNRB0001722 KATARI 3150
3 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2580 State Bank of India SBIN0003002 SHEIKHPURA 210
4 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2580 State Bank of India SBIN0006617 ADB SHEIKHRA 3780
5 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2580 India Post Payments Bank IPOS0000001 Sheikhpura 210
6 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2580 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahadeo Nagar 210

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