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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:35 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_180423APB_FTO_42796
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) 		0547006000NRG24180420230001313 18/04/2023 MUKESH KUMAR 0547006WL000339 MUKESH KUMAR 00045 BARB0LAKHIS 2052 2052 Processed 11/05/2023 1437066858 MUKESH KUMAR S/O-UPENDRA PD GUPTA BANK OF BARODA(606985)
SubTotal 2052 2052
2 GHAT KHUSUMBAHA BH-47-006-002-02811900/313
(PANAPUR) 		0547006000NRG24180420230001300 18/04/2023 URMILA DEVI 0547006WL000339 URMILA DEVI 00078 CNRB0008721 2052 2052 Processed 11/05/2023 1437066876 URMILA DEVI PUNJAB NATIONAL BANK(508568)
3 GHAT KHUSUMBAHA BH-47-006-002-02811900/337
(PANAPUR) 		0547006000NRG24180420230001301 18/04/2023 SUNITA DEVI 0547006WL000339 SUNITA DEVI 00078 CNRB0008721 2052 2052 Processed 11/05/2023 1437066875 SUNITA DEVI CANARA BANK(508532)
4 GHAT KHUSUMBAHA BH-47-006-002-02811900/631
(PANAPUR) 		0547006000NRG24180420230001304 18/04/2023 RINKU DEVI 0547006WL000339 RINKU DEVI 00078 CNRB0008721 2052 2052 Processed 11/05/2023 1437066877 RINKU DEVI CANARA BANK(508532)
SubTotal 6156 6156
5 GHAT KHUSUMBAHA BH-47-006-002-02811900/1202
(PANAPUR) 		0547006000NRG24180420230001293 18/04/2023 SANJIT KUMAR 0547006WL000339 SANJIT KUMAR 00354 PUNB0167600 2052 2052 Processed 11/05/2023 1437066878 SANJIT KUMAR BANO RAM PUNJAB NATIONAL BANK(508568)
6 GHAT KHUSUMBAHA BH-47-006-002-02811900/2168
(PANAPUR) 		0547006000NRG24180420230001294 18/04/2023 BINITA DEVI 0547006WL000339 BINITA DEVI 00354 PUNB0167600 2052 2052 Processed 11/05/2023 1437066848 VINITA KUMARI CANARA BANK(508532)
7 GHAT KHUSUMBAHA BH-47-006-002-02811900/2213
(PANAPUR) 		0547006000NRG24180420230001297 18/04/2023 RAMCHANDRA RAM 0547006WL000339 RAMCHANDRA RAM 00354 PUNB0167600 2052 2052 Processed 11/05/2023 1437066849 RAMCHANDRA RAM PUNJAB NATIONAL BANK(508568)
8 GHAT KHUSUMBAHA BH-47-006-002-02811900/310
(PANAPUR) 		0547006000NRG24180420230001299 18/04/2023 kranti devi 0547006WL000339 kranti devi 00354 PUNB0167600 2052 2052 Processed 11/05/2023 1437066850 KRANTI DEVI PUNJAB NATIONAL BANK(508568)
9 GHAT KHUSUMBAHA BH-47-006-002-02811900/347
(PANAPUR) 		0547006000NRG24180420230001302 18/04/2023 MINA DEVI 0547006WL000339 MINA DEVI 00354 PUNB0167600 2052 2052 Processed 11/05/2023 1437066845 MINA DEVI PUNJAB NATIONAL BANK(508568)
10 GHAT KHUSUMBAHA BH-47-006-002-02811900/439
(PANAPUR) 		0547006000NRG24180420230001303 18/04/2023 ramvriksh ram 0547006WL000339 ramvriksh ram 00354 PUNB0167600 2052 2052 Processed 11/05/2023 1437066847 RAMVRIKSHA RAM PUNJAB NATIONAL BANK(508568)
11 GHAT KHUSUMBAHA BH-47-006-002-02812200/2511
(PANAPUR) 		0547006000NRG24180420230001318 18/04/2023 MD IRSHAD 0547006WL000339 MD IRSHAD 00354 PUNB0167600 2052 2052 Processed 11/05/2023 1437066846 MD. IRSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 14364 14364
12 GHAT KHUSUMBAHA BH-47-006-002-02812200/2417
(PANAPUR) 		0547006000NRG24180420230001309 18/04/2023 JITENDRA KUMAR 0547006WL000339 JITENDRA KUMAR 00354 PUNB0302200 2052 2052 Processed 11/05/2023 1437066853 JITENDRA KUMAR S/O- AMIRAK SAV PUNJAB NATIONAL BANK(508568)
13 GHAT KHUSUMBAHA BH-47-006-002-02812200/2486
(PANAPUR) 		0547006000NRG24180420230001311 18/04/2023 SANTOS KUMAR 0547006WL000339 SANTOS KUMAR 00354 PUNB0302200 2052 2052 Processed 11/05/2023 1437066855 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
14 GHAT KHUSUMBAHA BH-47-006-002-02812200/2505
(PANAPUR) 		0547006000NRG24180420230001315 18/04/2023 DEEPAK KUMAR 0547006WL000339 DEEPAK KUMAR 00354 PUNB0302200 2052 2052 Processed 11/05/2023 1437066856 DEEPAK KUMAR SO MAHENDRA SAW PUNJAB NATIONAL BANK(508568)
15 GHAT KHUSUMBAHA BH-47-006-002-02812200/2512
(PANAPUR) 		0547006000NRG24180420230001319 18/04/2023 MD SHAHJAHAN 0547006WL000339 MD SHAHJAHAN 00354 PUNB0302200 2052 2052 Processed 11/05/2023 1437066857 MD SHAHJAHAN S/O-MD SERAJ PUNJAB NATIONAL BANK(508568)
16 GHAT KHUSUMBAHA BH-47-006-002-02812200/2514
(PANAPUR) 		0547006000NRG24180420230001321 18/04/2023 JITENDRA THAKUR 0547006WL000339 JITENDRA THAKUR 00354 PUNB0302200 2052 2052 Processed 11/05/2023 1437066851 JITENDRA THAKUR S/O-LUKHO THAKUR PUNJAB NATIONAL BANK(508568)
17 GHAT KHUSUMBAHA BH-47-006-002-02812200/2516
(PANAPUR) 		0547006000NRG24180420230001322 18/04/2023 SUBIN KUMAR 0547006WL000339 SUBIN KUMAR 00354 PUNB0302200 2052 2052 Processed 11/05/2023 1437066852 SUBIN KUMAR SO SHYAM SUNDER PANDIT PUNJAB NATIONAL BANK(508568)
18 GHAT KHUSUMBAHA BH-47-006-002-02812200/2519
(PANAPUR) 		0547006000NRG24180420230001323 18/04/2023 MITHLESH KUMAR 0547006WL000339 MITHLESH KUMAR 00354 PUNB0302200 2052 2052 Processed 11/05/2023 1437066854 MITHLESH KUMAR S/O-RAMJI THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 14364 14364
19 GHAT KHUSUMBAHA BH-47-006-002-02811900/310
(PANAPUR) 		0547006000NRG24180420230001298 18/04/2023 manoj ram 0547006WL000339 manoj ram 00415 SBIN0002968 2052 2052 Processed 11/05/2023 1437066859 MR MANOJ RAM STATE BANK OF INDIA(508548)
20 GHAT KHUSUMBAHA BH-47-006-002-02812200/2508
(PANAPUR) 		0547006000NRG24180420230001317 18/04/2023 NILESH KUMAR 0547006WL000339 NILESH KUMAR 00415 SBIN0002968 2052 2052 Processed 11/05/2023 1437066871 NILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 GHAT KHUSUMBAHA BH-47-006-002-02812200/2626
(PANAPUR) 		0547006000NRG24180420230001328 18/04/2023 Ramsabrup Pandit 0547006WL000339 Ramsabrup Pandit 00415 SBIN0002968 2052 2052 Processed 11/05/2023 1437066870 RAM SVARUP PANDIT PUNJAB NATIONAL BANK(508568)
22 GHAT KHUSUMBAHA BH-47-006-002-02812200/2944
(PANAPUR) 		0547006000NRG24180420230001331 18/04/2023 MOHMMED AARIF 0547006WL000339 MOHMMED AARIF 00415 SBIN0002968 2052 2052 Processed 11/05/2023 1437066872 MOHMMED AARIF PUNJAB NATIONAL BANK(508568)
23 GHAT KHUSUMBAHA BH-47-006-002-02812200/779
(PANAPUR) 		0547006000NRG24180420230001332 18/04/2023 SATRUDHAN KUMAR 0547006WL000339 SATRUDHAN KUMAR 00415 SBIN0002968 2052 2052 Processed 11/05/2023 1437066868 MR SATRUDHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
24 GHAT KHUSUMBAHA BH-47-006-002-02812200/2413
(PANAPUR) 		0547006000NRG24180420230001308 18/04/2023 ROHIT KUMAR 0547006WL000339 ROHIT KUMAR 00415 SBIN0003599 2052 2052 Processed 11/05/2023 1437066867 MR ROHIT SAW STATE BANK OF INDIA(508548)
SubTotal 2052 2052
25 GHAT KHUSUMBAHA BH-47-006-002-02812200/2418
(PANAPUR) 		0547006000NRG24180420230001310 18/04/2023 AANDI KUMAR 0547006WL000339 AANDI KUMAR 00415 SBIN0017469 2052 2052 Processed 11/05/2023 1437066869 ANANDI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
26 GHAT KHUSUMBAHA BH-47-006-002-02812200/199
(PANAPUR) 		0547006000NRG24180420230001306 18/04/2023 OFFICER SAW 0547006WL000339 OFFICER SAW 00468 UBIN0557722 2052 2052 Processed 11/05/2023 1437066873 OFFICER SAW UNION BANK OF INDIA(508500)
SubTotal 2052 2052
27 GHAT KHUSUMBAHA BH-47-006-002-02812200/2219
(PANAPUR) 		0547006000NRG24180420230001307 18/04/2023 MD Mumtaj husain 0547006WL000339 MD Mumtaj husain 00468 UBIN0571008 2052 2052 Processed 11/05/2023 1437066874 MD. MUMTAZ HUSAIN UNION BANK OF INDIA(508500)
SubTotal 2052 2052
28 GHAT KHUSUMBAHA BH-47-006-002-02811900/2204
(PANAPUR) 		0547006000NRG24180420230001295 18/04/2023 NITU KUMARI 0547006WL000339 NITU KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1437066863 NITU KUMARI,D/O-BANO RAM MADYA BIHAR GRAMIN BANK(607136)
29 GHAT KHUSUMBAHA BH-47-006-002-02811900/2205
(PANAPUR) 		0547006000NRG24180420230001296 18/04/2023 SURAJ KUMAR 0547006WL000339 SURAJ KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1437066862 SURAJ KUMAR FINO PAYMENTS BANK LTD(608001)
30 GHAT KHUSUMBAHA BH-47-006-002-02812200/142
(PANAPUR) 		0547006000NRG24180420230001305 18/04/2023 Ranju Devi 0547006WL000339 Ranju Devi 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1437066865 RANJU DEVI CANARA BANK(508532)
31 GHAT KHUSUMBAHA BH-47-006-002-02812200/2488
(PANAPUR) 		0547006000NRG24180420230001312 18/04/2023 MD ISRAIL 0547006WL000339 MD ISRAIL 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1437066864 MD ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHAT KHUSUMBAHA BH-47-006-002-02812200/2503
(PANAPUR) 		0547006000NRG24180420230001314 18/04/2023 RAHUL KUMAR 0547006WL000339 RAHUL KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1437066866 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHAT KHUSUMBAHA BH-47-006-002-02812200/2507
(PANAPUR) 		0547006000NRG24180420230001316 18/04/2023 DIPU KUMAR 0547006WL000339 DIPU KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1437066861 DIPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 GHAT KHUSUMBAHA BH-47-006-002-02812200/2620
(PANAPUR) 		0547006000NRG24180420230001327 18/04/2023 Md Adil 0547006WL000339 Md Adil 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1437066860 MOHAMMED ADIL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14364 14364
Total 69768 69768

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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_180423APB_FTO_42796 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2052
2 GHAT KHUSUMBAHA BH0547006_180423APB_FTO_42796 Canara Bank CNRB0008721 DIH KUSUMBA 6156
3 GHAT KHUSUMBAHA BH0547006_180423APB_FTO_42796 Punjab National Bank PUNB0167600 SARARI 14364
4 GHAT KHUSUMBAHA BH0547006_180423APB_FTO_42796 Punjab National Bank PUNB0302200 BABHANGAWAN 14364
5 GHAT KHUSUMBAHA BH0547006_180423APB_FTO_42796 State Bank of India SBIN0002968 LAKHISARAI 10260
6 GHAT KHUSUMBAHA BH0547006_180423APB_FTO_42796 State Bank of India SBIN0003599 ADB LAKHISARAI 2052
7 GHAT KHUSUMBAHA BH0547006_180423APB_FTO_42796 State Bank of India SBIN0017469 GOLA ROAD, PATNA 2052
8 GHAT KHUSUMBAHA BH0547006_180423APB_FTO_42796 Union Bank of India UBIN0557722 SAGUNAMORE 2052
9 GHAT KHUSUMBAHA BH0547006_180423APB_FTO_42796 Union Bank of India UBIN0571008 Sheikhpura 2052
10 GHAT KHUSUMBAHA BH0547006_180423APB_FTO_42796 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 10260
11 GHAT KHUSUMBAHA BH0547006_180423APB_FTO_42796 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 4104

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