Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:49 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_051023APB_FTO_584173
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-47-002-005-02795500/2678
(KUTOUT) 		0547002000NRG24051020230109781 05/10/2023 AMRITA KUMARI 0547002WL009962 AMRITA KUMARI 00354 PUNB0055500 2052 2052 Processed 02/11/2023 6931004164 AMRITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
2 BARBHIGA BH-47-002-005-02795500/2822
(KUTOUT) 		0547002000NRG24051020230109782 05/10/2023 MONI KUMARI 0547002WL009962 MONI KUMARI 00415 SBIN0002914 2052 2052 Processed 02/11/2023 6931004163 MISS MONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_051023APB_FTO_584173 Punjab National Bank PUNB0055500 BARBIGHA 2052
2 BARBHIGA BH0547002_051023APB_FTO_584173 State Bank of India SBIN0002914 BARBIGHA 2052

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