Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:51:35 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_280623FTO_328334
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-47-002-004-02794900/2585
(KEWATI) 		0547002000NRG24240620230060880 28/06/2023 Santosh kumar 0547002WL004328 Santosh kumar 00354 PUNB0055500 3192 3192 Processed 30/08/2023 4964269523 Santosh kumar ()
SubTotal 3192 3192
2 BARBHIGA BH-47-002-004-02794900/2057
(KEWATI) 		0547002000NRG24240620230060856 28/06/2023 DHARM PASWAN 0547002WL004328 DHARM PASWAN 00415 SBIN0002914 2964 2964 Processed 30/08/2023 4964269522 MR DHARM PASWAN ()
3 BARBHIGA BH-47-002-004-02794900/2477
(KEWATI) 		0547002000NRG24240620230060870 28/06/2023 ARTI KUMARI 0547002WL004328 ARTI KUMARI 00415 SBIN0002914 3192 3192 Processed 30/08/2023 4964269524 MRS ARTI DEVI ()
SubTotal 6156 6156
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_280623FTO_328334 Punjab National Bank PUNB0055500 BARBIGHA 3192
2 BARBHIGA BH0547002_280623FTO_328334 State Bank of India SBIN0002914 BARBIGHA 6156

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