Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:51 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_010423FTO_2803
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-47-006-005-02812500/1211
(GAGAUR) 		0547006000NRG23310320230198975 01/04/2023 DHERMENDER BIND 0547006WL034975 DHERMENDER BIND 00078 CNRB0001722 1050 1050 Processed 04/05/2023 1206725605 DHERMENDER BIND ()
2 GHAT KHUSUMBAHA BH-47-006-005-02812500/1365
(GAGAUR) 		0547006000NRG23310320230198471 01/04/2023 CHENERDEV BIND 0547006WL034952 CHENERDEV BIND 00078 CNRB0001722 840 840 Processed 04/05/2023 1206725608 CHENERDEV BIND ()
3 GHAT KHUSUMBAHA BH-47-006-005-02812500/2299
(GAGAUR) 		0547006000NRG23310320230198272 01/04/2023 RAM BARAN MAHTO 0547006WL034922 RAM BARAN MAHTO 00078 CNRB0001722 1050 1050 Processed 04/05/2023 1206725634 RAM BARAN MAHTO ()
4 GHAT KHUSUMBAHA BH-47-006-005-02812500/255
(GAGAUR) 		0547006000NRG23310320230194809 01/04/2023 dule vind 0547006WL034776 dule vind 00078 CNRB0001722 840 840 Processed 04/05/2023 1206725616 dule vind ()
5 GHAT KHUSUMBAHA BH-47-006-005-02812500/2591
(GAGAUR) 		0547006000NRG23310320230195247 01/04/2023 MANORMA DEVI 0547006WL034796 MANORMA DEVI 00078 CNRB0001722 840 840 Processed 04/05/2023 1206725612 MANORMA DEVI ()
6 GHAT KHUSUMBAHA BH-47-006-005-02812500/2634
(GAGAUR) 		0547006000NRG23310320230198305 01/04/2023 RAVIKANT KUMAR 0547006WL034924 RAVIKANT KUMAR 00078 CNRB0001722 840 840 Processed 04/05/2023 1206725635 RAVIKANT KUMAR ()
7 GHAT KHUSUMBAHA BH-47-006-005-02812500/2650
(GAGAUR) 		0547006000NRG23310320230198105 01/04/2023 RAMPHAL BIND 0547006WL034901 RAMPHAL BIND 00078 CNRB0001722 630 630 Processed 04/05/2023 1206725615 RAMPHAL BIND ()
8 GHAT KHUSUMBAHA BH-47-006-005-02812500/3194
(GAGAUR) 		0547006000NRG23310320230198309 01/04/2023 RUBY DEVI 0547006WL034925 RUBY DEVI 00078 CNRB0001722 840 840 Processed 04/05/2023 1206725607 RUBY DEVI ()
9 GHAT KHUSUMBAHA BH-47-006-005-02812500/3199
(GAGAUR) 		0547006000NRG23310320230198279 01/04/2023 GORI DEVI 0547006WL034922 GORI DEVI 00078 CNRB0001722 1050 1050 Processed 04/05/2023 1206725614 GORI DEVI ()
10 GHAT KHUSUMBAHA BH-47-006-005-02812500/321
(GAGAUR) 		0547006000NRG23310320230198311 01/04/2023 BEBI EVI 0547006WL034925 BEBI EVI 00078 CNRB0001722 840 840 Processed 04/05/2023 1206725617 BEBI EVI ()
11 GHAT KHUSUMBAHA BH-47-006-005-02812500/3210
(GAGAUR) 		0547006000NRG23310320230198312 01/04/2023 SANJU DEVI 0547006WL034925 SANJU DEVI 00078 CNRB0001722 840 840 Processed 04/05/2023 1206725609 SANJU DEVI ()
12 GHAT KHUSUMBAHA BH-47-006-005-02812500/530
(GAGAUR) 		0547006000NRG23310320230198242 01/04/2023 dipak bind 0547006WL034915 dipak bind 00078 CNRB0001722 420 420 Processed 04/05/2023 1206725610 dipak bind ()
13 GHAT KHUSUMBAHA BH-47-006-005-02812500/623
(GAGAUR) 		0547006000NRG23310320230198291 01/04/2023 LACHO DEVI 0547006WL034922 LACHO DEVI 00078 CNRB0001722 1050 1050 Processed 04/05/2023 1206725611 LACHO DEVI ()
14 GHAT KHUSUMBAHA BH-47-006-005-02813900/2232
(GAGAUR) 		0547006000NRG23310320230194878 01/04/2023 PUNA DEVI 0547006WL034777 PUNA DEVI 00078 CNRB0001722 840 840 Processed 04/05/2023 1206725604 PUNA DEVI ()
15 GHAT KHUSUMBAHA BH-47-006-005-02814000/2556
(GAGAUR) 		0547006000NRG23310320230194798 01/04/2023 SITA DEVI 0547006WL034773 SITA DEVI 00078 CNRB0001722 840 840 Processed 04/05/2023 1206725613 SITA DEVI ()
16 GHAT KHUSUMBAHA BH-47-006-005-02814000/964
(GAGAUR) 		0547006000NRG23310320230194609 01/04/2023 SANGITA DEVI 0547006WL034763 SANGITA DEVI 00078 CNRB0001722 840 840 Processed 04/05/2023 1206725606 SANGITA DEVI ()
SubTotal 13650 13650
17 GHAT KHUSUMBAHA BH-47-006-005-02814000/2900
(GAGAUR) 		0547006000NRG23310320230194610 01/04/2023 SHOBHA DEVI 0547006WL034764 SHOBHA DEVI 00354 PUNB0667800 840 840 Processed 04/05/2023 1206725633 SHOBHA DEVI ()
SubTotal 840 840
18 GHAT KHUSUMBAHA BH-47-006-005-02814000/2750
(GAGAUR) 		0547006000NRG23310320230194799 01/04/2023 PARKASH MAHATO 0547006WL034773 PARKASH MAHATO 00415 SBIN0003002 840 840 Processed 04/05/2023 1206725619 MR PRAKASH MAHATO ()
SubTotal 840 840
19 GHAT KHUSUMBAHA BH-47-006-005-02812500/1383
(GAGAUR) 		0547006000NRG23310320230198269 01/04/2023 rambilash bind 0547006WL034922 rambilash bind 00415 SBIN0006617 1050 1050 Processed 04/05/2023 1206725621 MR RAMVILASH VINDA ()
20 GHAT KHUSUMBAHA BH-47-006-005-02812500/1455
(GAGAUR) 		0547006000NRG23310320230198976 01/04/2023 BIBHISHAN KEWAT 0547006WL034975 BIBHISHAN KEWAT 00415 SBIN0006617 1050 1050 Processed 04/05/2023 1206725620 MR VIBHISHAN KEVAT ()
21 GHAT KHUSUMBAHA BH-47-006-005-02812500/1711
(GAGAUR) 		0547006000NRG23310320230198271 01/04/2023 anandi vind 0547006WL034922 anandi vind 00415 SBIN0006617 1050 1050 Processed 04/05/2023 1206725628 MR ANANDI VIND ()
22 GHAT KHUSUMBAHA BH-47-006-005-02812500/2884
(GAGAUR) 		0547006000NRG23310320230194792 01/04/2023 SUDAMI DEVI 0547006WL034772 SUDAMI DEVI 00415 SBIN0006617 840 840 Processed 04/05/2023 1206725629 MS SUDAMI DEVI ()
23 GHAT KHUSUMBAHA BH-47-006-005-02812500/3088
(GAGAUR) 		0547006000NRG23310320230198278 01/04/2023 SWEETY KUMARI 0547006WL034922 SWEETY KUMARI 00415 SBIN0006617 1050 1050 Processed 04/05/2023 1206725622 MRS SWEETY KUMARI ()
24 GHAT KHUSUMBAHA BH-47-006-005-02812500/3142
(GAGAUR) 		0547006000NRG23310320230198073 01/04/2023 PARO DEVI 0547006WL034893 PARO DEVI 00415 SBIN0006617 840 840 Processed 04/05/2023 1206725631 MS PARO DEVI ()
25 GHAT KHUSUMBAHA BH-47-006-005-02812500/3143
(GAGAUR) 		0547006000NRG23310320230194884 01/04/2023 VIKRAM KUMAR 0547006WL034778 VIKRAM KUMAR 00415 SBIN0006617 840 840 Processed 04/05/2023 1206725632 MR VIKRAM KUMAR ()
26 GHAT KHUSUMBAHA BH-47-006-005-02812500/3186
(GAGAUR) 		0547006000NRG23310320230198074 01/04/2023 SHIRMAL DEVI 0547006WL034893 SHIRMAL DEVI 00415 SBIN0006617 840 840 Processed 04/05/2023 1206725626 MS SHIRMAL DEVI ()
27 GHAT KHUSUMBAHA BH-47-006-005-02812500/3884
(GAGAUR) 		0547006000NRG23310320230195158 01/04/2023 Shanti Devi 0547006WL034790 Shanti Devi 00415 SBIN0006617 630 630 Processed 04/05/2023 1206725625 MRS SHANTI DEVI ()
28 GHAT KHUSUMBAHA BH-47-006-005-02812500/869
(GAGAUR) 		0547006000NRG23310320230198294 01/04/2023 ramishvar bind 0547006WL034922 ramishvar bind 00415 SBIN0006617 1050 1050 Processed 04/05/2023 1206725630 MR RAMISHVAR BIND ()
29 GHAT KHUSUMBAHA BH-47-006-005-02814000/3169
(GAGAUR) 		0547006000NRG23310320230194612 01/04/2023 NITISH KUMAR 0547006WL034764 NITISH KUMAR 00415 SBIN0006617 840 840 Processed 04/05/2023 1206725624 MR NITISH KUMAR ()
30 GHAT KHUSUMBAHA BH-47-006-005-02814000/3173
(GAGAUR) 		0547006000NRG23310320230198987 01/04/2023 RAMBALAK MANJHI 0547006WL034975 RAMBALAK MANJHI 00415 SBIN0006617 1050 1050 Processed 04/05/2023 1206725623 MR RAMBALAK MANJHI ()
31 GHAT KHUSUMBAHA BH-47-006-005-02814000/3490
(GAGAUR) 		0547006000NRG23310320230194613 01/04/2023 AKHILESH KUMAR 0547006WL034764 AKHILESH KUMAR 00415 SBIN0006617 840 840 Processed 04/05/2023 1206725627 MR AKHILESH KUMAR ()
SubTotal 11970 11970
32 GHAT KHUSUMBAHA BH-47-006-005-02812500/3810
(GAGAUR) 		0547006000NRG23310320230198307 01/04/2023 Usha Devi 0547006WL034924 Usha Devi 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1206725618 Usha Devi ()
SubTotal 840 840
Total 28140 28140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT KHUSUMBAHA BH0547006_010423FTO_2803 Canara Bank CNRB0001722 KATARI 13650
2 GHAT KHUSUMBAHA BH0547006_010423FTO_2803 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 840
3 GHAT KHUSUMBAHA BH0547006_010423FTO_2803 State Bank of India SBIN0003002 SHEIKHPURA 840
4 GHAT KHUSUMBAHA BH0547006_010423FTO_2803 State Bank of India SBIN0006617 ADB SHEIKHRA 11970
5 GHAT KHUSUMBAHA BH0547006_010423FTO_2803 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 840

Download In Excel