Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:23 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_290823FTO_510054
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-47-006-001-02812600/2219
(MAFO) 		0547006000NRG24280820230102488 29/08/2023 RAJENDRA THAKUR 0547006WL007714 RAJENDRA THAKUR 00045 BARB0SHEPUR 3648 3648 Processed 19/09/2023 5741966892 RAJENDRA THAKUR ()
2 GHAT KHUSUMBAHA BH-47-006-001-02812600/2219
(MAFO) 		0547006000NRG24280820230102490 29/08/2023 RAJENDRA THAKUR 0547006WL007714 RAJENDRA THAKUR 00045 BARB0SHEPUR 228 228 Processed 19/09/2023 5741966893 RAJENDRA THAKUR ()
SubTotal 3876 3876
3 GHAT KHUSUMBAHA BH-47-006-001-02812871/1871
(MAFO) 		0547006000NRG24280820230102483 29/08/2023 renu devi 0547006WL007713 renu devi 00048 BKID0004592 3420 3420 Processed 19/09/2023 5741966894 renu devi ()
SubTotal 3420 3420
4 GHAT KHUSUMBAHA BH-47-006-001-02812610/3203
(MAFO) 		0547006000NRG24280820230102482 29/08/2023 CHANDERSHEKHAR CHAUHAN 0547006WL007713 CHANDERSHEKHAR CHAUHAN 00415 SBIN0017417 3648 3648 Processed 19/09/2023 5741966897 MR CHANDERASHEKHAR CHAUHAN ()
SubTotal 3648 3648
5 GHAT KHUSUMBAHA BH-47-006-001-02812600/3896
(MAFO) 		0547006000NRG24280820230102480 29/08/2023 Savita Devi 0547006WL007713 Savita Devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741966896 Savita Devi ()
6 GHAT KHUSUMBAHA BH-47-006-001-02812871/3036
(MAFO) 		0547006000NRG24280820230102492 29/08/2023 NISHA DEVI 0547006WL007714 NISHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741966895 NISHA DEVI ()
SubTotal 7068 7068
Total 18012 18012

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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_290823FTO_510054 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 3876
2 GHAT KHUSUMBAHA BH0547006_290823FTO_510054 Bank of India BKID0004592 SHEIKHPURA 3420
3 GHAT KHUSUMBAHA BH0547006_290823FTO_510054 State Bank of India SBIN0017417 MEHUS 3648
4 GHAT KHUSUMBAHA BH0547006_290823FTO_510054 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 7068

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