Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:37 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_280723APB_FTO_449624
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-47-002-002-02793900/4271
(JAGISHPUR) 		0547002000NRG24280720230093203 28/07/2023 PRIYANKA KUMARI 0547002WL006270 PRIYANKA KUMARI 00078 CNRB0003348 3420 3420 Processed 19/09/2023 5743043539 PRIYANKA KUMARI CANARA BANK(508532)
SubTotal 3420 3420
2 BARBHIGA BH-47-002-002-02793800/2939
(JAGISHPUR) 		0547002000NRG24280720230093204 28/07/2023 sanjeet kumar 0547002WL006271 sanjeet kumar 00415 SBIN0002914 3648 3648 Processed 19/09/2023 5743043538 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_280723APB_FTO_449624 Canara Bank CNRB0003348 BARBIGHA 3420
2 BARBHIGA BH0547002_280723APB_FTO_449624 State Bank of India SBIN0002914 BARBIGHA 3648

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