Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:42 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_190723APB_FTO_429288
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-47-006-005-02813900/3157
(GAGAUR) 		0547006000NRG24180720230088252 19/07/2023 KRANTI DEVI 0547006WL005869 KRANTI DEVI 00078 CNRB0001722 684 684 Processed 19/09/2023 5742099047 MS KRANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
2 GHAT KHUSUMBAHA BH-47-006-005-02814000/759
(GAGAUR) 		0547006000NRG24180720230088253 19/07/2023 KUNTI DEVI 0547006WL005869 KUNTI DEVI 00415 SBIN0003002 3192 3192 Processed 19/09/2023 5742099048 KUNTI DEVI CANARA BANK(508532)
SubTotal 3192 3192
Total 3876 3876

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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_190723APB_FTO_429288 Canara Bank CNRB0001722 KATARI 684
2 GHAT KHUSUMBAHA BH0547006_190723APB_FTO_429288 State Bank of India SBIN0003002 SHEIKHPURA 3192

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