Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:22 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_200923FTO_555031
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-47-002-006-02798171/2684
(PINJARI) 		0547002000NRG24200920230106827 20/09/2023 Shakuntla Devi 0547002WL009083 Shakuntla Devi 00078 CNRB0003348 3420 3420 Processed 26/09/2023 5876167208 Shakuntla Devi ()
SubTotal 3420 3420
2 BARBHIGA BH-47-002-006-02796900/2699
(PINJARI) 		0547002000NRG24200920230106830 20/09/2023 Tunni Devi 0547002WL009084 Tunni Devi 00078 CNRB0005469 3420 3420 Processed 26/09/2023 5876167209 Tunni Devi ()
SubTotal 3420 3420
3 BARBHIGA BH-47-002-006-02798000/1324
(PINJARI) 		0547002000NRG24200920230106832 20/09/2023 kusum devi 0547002WL009084 kusum devi 00415 SBIN0002914 2964 2964 Processed 26/09/2023 5876167210 MRS KUSUM DEVI ()
SubTotal 2964 2964
4 BARBHIGA BH-47-002-006-02798200/2700
(PINJARI) 		0547002000NRG24200920230106829 20/09/2023 Jitan Mistri 0547002WL009083 Jitan Mistri 00415 SBIN0017417 3420 3420 Processed 26/09/2023 5876167211 MRS BASO DEVI ()
SubTotal 3420 3420
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_200923FTO_555031 Canara Bank CNRB0003348 BARBIGHA 3420
2 BARBHIGA BH0547002_200923FTO_555031 Canara Bank CNRB0005469 FARIDPUR,SHEIKHPURA 3420
3 BARBHIGA BH0547002_200923FTO_555031 State Bank of India SBIN0002914 BARBIGHA 2964
4 BARBHIGA BH0547002_200923FTO_555031 State Bank of India SBIN0017417 MEHUS 3420

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