Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:41 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_200523APB_FTO_165724
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-47-006-002-02812200/2499
(PANAPUR) 		0547006000NRG24200520230024904 20/05/2023 MUKESH KUMAR 0547006WL002263 MUKESH KUMAR 00045 BARB0LAKHIS 3192 3192 Processed 25/05/2023 1857043345 MUKESH KUMAR S/O-UPENDRA PD GUPTA BANK OF BARODA(606985)
SubTotal 3192 3192
2 GHAT KHUSUMBAHA BH-47-006-002-02812200/2511
(PANAPUR) 		0547006000NRG24200520230024909 20/05/2023 MD IRSHAD 0547006WL002263 MD IRSHAD 00354 PUNB0167600 3192 3192 Processed 25/05/2023 1857043339 MD. IRSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 GHAT KHUSUMBAHA BH-47-006-002-02812200/2505
(PANAPUR) 		0547006000NRG24200520230024906 20/05/2023 DEEPAK KUMAR 0547006WL002263 DEEPAK KUMAR 00354 PUNB0302200 3192 3192 Processed 25/05/2023 1857043343 DEEPAK KUMAR SO MAHENDRA SAW PUNJAB NATIONAL BANK(508568)
4 GHAT KHUSUMBAHA BH-47-006-002-02812200/2512
(PANAPUR) 		0547006000NRG24200520230024910 20/05/2023 MD SHAHJAHAN 0547006WL002263 MD SHAHJAHAN 00354 PUNB0302200 3192 3192 Processed 25/05/2023 1857043344 MD SHAHJAHAN S/O-MD SERAJ PUNJAB NATIONAL BANK(508568)
5 GHAT KHUSUMBAHA BH-47-006-002-02812200/2514
(PANAPUR) 		0547006000NRG24200520230024912 20/05/2023 JITENDRA THAKUR 0547006WL002263 JITENDRA THAKUR 00354 PUNB0302200 3192 3192 Processed 25/05/2023 1857043340 JITENDRA THAKUR S/O-LUKHO THAKUR PUNJAB NATIONAL BANK(508568)
6 GHAT KHUSUMBAHA BH-47-006-002-02812200/2516
(PANAPUR) 		0547006000NRG24200520230024913 20/05/2023 SUBIN KUMAR 0547006WL002263 SUBIN KUMAR 00354 PUNB0302200 228 228 Processed 25/05/2023 1857043341 SUBIN KUMAR SO SHYAM SUNDER PANDIT PUNJAB NATIONAL BANK(508568)
7 GHAT KHUSUMBAHA BH-47-006-002-02812200/2519
(PANAPUR) 		0547006000NRG24200520230024914 20/05/2023 MITHLESH KUMAR 0547006WL002263 MITHLESH KUMAR 00354 PUNB0302200 3192 3192 Processed 25/05/2023 1857043342 MITHLESH KUMAR S/O-RAMJI THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 12996 12996
8 GHAT KHUSUMBAHA BH-47-006-002-02812200/2508
(PANAPUR) 		0547006000NRG24200520230024908 20/05/2023 NILESH KUMAR 0547006WL002263 NILESH KUMAR 00415 SBIN0002968 3192 3192 Processed 25/05/2023 1857043355 NILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
9 GHAT KHUSUMBAHA BH-47-006-002-02812200/2626
(PANAPUR) 		0547006000NRG24200520230024919 20/05/2023 Ramsabrup Pandit 0547006WL002263 Ramsabrup Pandit 00415 SBIN0002968 3192 3192 Processed 25/05/2023 1857043354 RAM SVARUP PANDIT PUNJAB NATIONAL BANK(508568)
10 GHAT KHUSUMBAHA BH-47-006-002-02812200/2944
(PANAPUR) 		0547006000NRG24200520230024922 20/05/2023 MOHMMED AARIF 0547006WL002263 MOHMMED AARIF 00415 SBIN0002968 3192 3192 Processed 25/05/2023 1857043356 MOHMMED AARIF PUNJAB NATIONAL BANK(508568)
11 GHAT KHUSUMBAHA BH-47-006-002-02812200/779
(PANAPUR) 		0547006000NRG24200520230024923 20/05/2023 SATRUDHAN KUMAR 0547006WL002263 SATRUDHAN KUMAR 00415 SBIN0002968 3192 3192 Processed 25/05/2023 1857043352 MR SATRUDHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 12768 12768
12 GHAT KHUSUMBAHA BH-47-006-002-02812200/2413
(PANAPUR) 		0547006000NRG24200520230024901 20/05/2023 ROHIT KUMAR 0547006WL002263 ROHIT KUMAR 00415 SBIN0003599 3192 3192 Processed 25/05/2023 1857043351 MR ROHIT SAW STATE BANK OF INDIA(508548)
SubTotal 3192 3192
13 GHAT KHUSUMBAHA BH-47-006-002-02812200/2418
(PANAPUR) 		0547006000NRG24200520230024902 20/05/2023 AANDI KUMAR 0547006WL002263 AANDI KUMAR 00415 SBIN0017469 3192 3192 Processed 25/05/2023 1857043353 ANANDI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
14 GHAT KHUSUMBAHA BH-47-006-002-02812200/199
(PANAPUR) 		0547006000NRG24200520230024899 20/05/2023 OFFICER SAW 0547006WL002263 OFFICER SAW 00468 UBIN0557722 3192 3192 Processed 25/05/2023 1857043357 OFFICER SAW UNION BANK OF INDIA(508500)
SubTotal 3192 3192
15 GHAT KHUSUMBAHA BH-47-006-002-02812200/2219
(PANAPUR) 		0547006000NRG24200520230024900 20/05/2023 MD Mumtaj husain 0547006WL002263 MD Mumtaj husain 00468 UBIN0571008 3192 3192 Processed 25/05/2023 1857043358 MD. MUMTAZ HUSAIN UNION BANK OF INDIA(508500)
SubTotal 3192 3192
16 GHAT KHUSUMBAHA BH-47-006-002-02812200/142
(PANAPUR) 		0547006000NRG24200520230024898 20/05/2023 Ranju Devi 0547006WL002263 Ranju Devi 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857043349 RANJU DEVI CANARA BANK(508532)
17 GHAT KHUSUMBAHA BH-47-006-002-02812200/2488
(PANAPUR) 		0547006000NRG24200520230024903 20/05/2023 MD ISRAIL 0547006WL002263 MD ISRAIL 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1857043348 MD ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHAT KHUSUMBAHA BH-47-006-002-02812200/2503
(PANAPUR) 		0547006000NRG24200520230024905 20/05/2023 RAHUL KUMAR 0547006WL002263 RAHUL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 26/05/2023 1857043350 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHAT KHUSUMBAHA BH-47-006-002-02812200/2507
(PANAPUR) 		0547006000NRG24200520230024907 20/05/2023 DIPU KUMAR 0547006WL002263 DIPU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857043347 DIPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 GHAT KHUSUMBAHA BH-47-006-002-02812200/2620
(PANAPUR) 		0547006000NRG24200520230024918 20/05/2023 Md Adil 0547006WL002263 Md Adil 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857043346 MOHAMMED ADIL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
Total 60876 60876

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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_200523APB_FTO_165724 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 3192
2 GHAT KHUSUMBAHA BH0547006_200523APB_FTO_165724 Punjab National Bank PUNB0167600 SARARI 3192
3 GHAT KHUSUMBAHA BH0547006_200523APB_FTO_165724 Punjab National Bank PUNB0302200 BABHANGAWAN 12996
4 GHAT KHUSUMBAHA BH0547006_200523APB_FTO_165724 State Bank of India SBIN0002968 LAKHISARAI 12768
5 GHAT KHUSUMBAHA BH0547006_200523APB_FTO_165724 State Bank of India SBIN0003599 ADB LAKHISARAI 3192
6 GHAT KHUSUMBAHA BH0547006_200523APB_FTO_165724 State Bank of India SBIN0017469 GOLA ROAD, PATNA 3192
7 GHAT KHUSUMBAHA BH0547006_200523APB_FTO_165724 Union Bank of India UBIN0557722 SAGUNAMORE 3192
8 GHAT KHUSUMBAHA BH0547006_200523APB_FTO_165724 Union Bank of India UBIN0571008 Sheikhpura 3192
9 GHAT KHUSUMBAHA BH0547006_200523APB_FTO_165724 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 9576
10 GHAT KHUSUMBAHA BH0547006_200523APB_FTO_165724 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 6384

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