Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:37:45 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_130823APB_FTO_484559
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-47-006-002-02812000/2237
(PANAPUR) 		0547006000NRG24100820230099710 13/08/2023 BEBI DEVI 0547006WL007160 BEBI DEVI 00354 PUNB0167600 3648 3648 Processed 28/08/2023 4907933004 VEBI DEVI PUNJAB NATIONAL BANK(508568)
2 GHAT KHUSUMBAHA BH-47-006-002-02812000/2399
(PANAPUR) 		0547006000NRG24100820230099708 13/08/2023 Babita Devi 0547006WL007158 Babita Devi 00354 PUNB0167600 3648 3648 Processed 28/08/2023 4907933005 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
3 GHAT KHUSUMBAHA BH-47-006-002-02812110/2249
(PANAPUR) 		0547006000NRG24100820230099709 13/08/2023 URMILA DEVI 0547006WL007159 URMILA DEVI 00354 PUNB0393600 3648 3648 Processed 28/08/2023 4907933006 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 10944 10944

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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_130823APB_FTO_484559 Punjab National Bank PUNB0167600 SARARI 7296
2 GHAT KHUSUMBAHA BH0547006_130823APB_FTO_484559 Punjab National Bank PUNB0393600 LAKHISARAI 3648

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