Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:33 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_040523FTO_107774
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-47-006-002-02812000/983
(PANAPUR) 		0547006000NRG24040520230013319 04/05/2023 Sudha Devi 0547006WL001428 Sudha Devi 00048 BKID0004592 2736 2736 Processed 12/05/2023 1481907208 Sudha Devi ()
SubTotal 2736 2736
2 GHAT KHUSUMBAHA BH-47-006-002-02812000/354
(PANAPUR) 		0547006000NRG24040520230013303 04/05/2023 DHARAMVEER MMANJHI 0547006WL001428 DHARAMVEER MMANJHI 00078 CNRB0001722 2508 2508 Processed 12/05/2023 1481907202 DHARAMVEER MMANJHI ()
SubTotal 2508 2508
3 GHAT KHUSUMBAHA BH-47-006-002-02812000/2929
(PANAPUR) 		0547006000NRG24040520230013300 04/05/2023 PRAMILA DEVI 0547006WL001428 PRAMILA DEVI 00078 CNRB0008721 2736 2736 Processed 12/05/2023 1481907203 PRAMILA DEVI ()
SubTotal 2736 2736
4 GHAT KHUSUMBAHA BH-47-006-002-02812000/2855
(PANAPUR) 		0547006000NRG24040520230013298 04/05/2023 PAPPU KUMAR 0547006WL001428 PAPPU KUMAR 00354 PUNB0167600 2736 2736 Processed 13/05/2023 1481907209 PAPPU KUMAR ()
5 GHAT KHUSUMBAHA BH-47-006-002-02812000/2922
(PANAPUR) 		0547006000NRG24040520230013299 04/05/2023 USHA DEVI 0547006WL001428 USHA DEVI 00354 PUNB0167600 2736 2736 Processed 13/05/2023 1481907206 USHA DEVI ()
6 GHAT KHUSUMBAHA BH-47-006-002-02812000/363
(PANAPUR) 		0547006000NRG24040520230013305 04/05/2023 SAMLI DEVI 0547006WL001428 SAMLI DEVI 00354 PUNB0167600 2508 2508 Processed 13/05/2023 1481907204 SAMLI DEVI ()
7 GHAT KHUSUMBAHA BH-47-006-002-02812000/526
(PANAPUR) 		0547006000NRG24040520230013311 04/05/2023 SUNITA DEVI 0547006WL001428 SUNITA DEVI 00354 PUNB0167600 2508 2508 Processed 13/05/2023 1481907205 SUNITA DEVI ()
8 GHAT KHUSUMBAHA BH-47-006-002-02812000/766
(PANAPUR) 		0547006000NRG24040520230013316 04/05/2023 SOSILA DEVI 0547006WL001428 SOSILA DEVI 00354 PUNB0167600 2736 2736 Processed 13/05/2023 1481907210 SOSILA DEVI ()
SubTotal 13224 13224
9 GHAT KHUSUMBAHA BH-47-006-002-02812000/2438
(PANAPUR) 		0547006000NRG24040520230013294 04/05/2023 PUNAM DEVI 0547006WL001428 PUNAM DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481907207 PUNAM DEVI ()
SubTotal 2736 2736
Total 23940 23940

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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_040523FTO_107774 Bank of India BKID0004592 SHEIKHPURA 2736
2 GHAT KHUSUMBAHA BH0547006_040523FTO_107774 Canara Bank CNRB0001722 KATARI 2508
3 GHAT KHUSUMBAHA BH0547006_040523FTO_107774 Canara Bank CNRB0008721 DIH KUSUMBA 2736
4 GHAT KHUSUMBAHA BH0547006_040523FTO_107774 Punjab National Bank PUNB0167600 SARARI 13224
5 GHAT KHUSUMBAHA BH0547006_040523FTO_107774 India Post Payments Bank IPOS0000001 Sheikhpura 2736

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