Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:20:56 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_040723APB_FTO_355885
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-47-002-002-02793600/4260
(JAGISHPUR) 		0547002000NRG24040720230072994 04/07/2023 Ashraf Ahmad 0547002WL004915 Ashraf Ahmad 00048 BKID0005816 3420 3420 Processed 30/08/2023 4966482855 ASHRAF AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 BARBHIGA BH-47-002-002-02793900/4294
(JAGISHPUR) 		0547002000NRG24040720230072996 04/07/2023 Vinita Devi 0547002WL004917 Vinita Devi 00354 PUNB0055500 3648 3648 Processed 30/08/2023 4966482857 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 BARBHIGA BH-47-002-002-02793820/1787
(JAGISHPUR) 		0547002000NRG24040720230072995 04/07/2023 sunita devi 0547002WL004916 sunita devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966482856 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_040723APB_FTO_355885 Bank of India BKID0005816 BARBIGHA 3420
2 BARBHIGA BH0547002_040723APB_FTO_355885 Punjab National Bank PUNB0055500 BARBIGHA 3648
3 BARBHIGA BH0547002_040723APB_FTO_355885 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 3648

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