Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:39:27 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_041223FTO_706879
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-47-002-003-02794300/3079
(PANK) 		0547002000NRG24041220230121303 04/12/2023 Punam Kumari 0547002WL013139 Punam Kumari 00078 CNRB0003348 1368 1368 Processed 01/01/2024 9004427764 Punam Kumari ()
SubTotal 1368 1368
2 BARBHIGA BH-47-002-003-02794310/2781
(PANK) 		0547002000NRG24041220230121304 04/12/2023 Jitendra ram 0547002WL013140 Jitendra ram 00696 PUNB0MBGB06 3420 3420 Rejected 01/01/2024 9004427763 No Such Account
SubTotal 3420 3420
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_041223FTO_706879 Canara Bank CNRB0003348 BARBIGHA 1368
2 BARBHIGA BH0547002_041223FTO_706879 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 3420

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