Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:18 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_020723APB_FTO_348961
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-47-006-002-02811900/2737
(PANAPUR) 		0547006000NRG24280620230065680 02/07/2023 GANESH KUMAR RAM 0547006WL004551 GANESH KUMAR RAM 00078 CNRB0001721 2736 2736 Processed 30/08/2023 4963157334 Ganesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
2 GHAT KHUSUMBAHA BH-47-006-002-02811900/2956
(PANAPUR) 		0547006000NRG24280620230065694 02/07/2023 Subhila Devi 0547006WL004551 Subhila Devi 00078 CNRB0008721 2736 2736 Processed 30/08/2023 4963157327 SUBHILA DEVI CANARA BANK(508532)
3 GHAT KHUSUMBAHA BH-47-006-002-02811900/313
(PANAPUR) 		0547006000NRG24280620230065700 02/07/2023 URMILA DEVI 0547006WL004551 URMILA DEVI 00078 CNRB0008721 2964 2964 Processed 30/08/2023 4963157328 URMILA DEVI PUNJAB NATIONAL BANK(508568)
4 GHAT KHUSUMBAHA BH-47-006-002-02811900/337
(PANAPUR) 		0547006000NRG24280620230065702 02/07/2023 SUNITA DEVI 0547006WL004551 SUNITA DEVI 00078 CNRB0008721 2964 2964 Processed 30/08/2023 4963157332 SUNITA DEVI CANARA BANK(508532)
SubTotal 8664 8664
5 GHAT KHUSUMBAHA BH-47-006-002-02811900/2941
(PANAPUR) 		0547006000NRG24280620230065684 02/07/2023 Gaurav Kumar 0547006WL004551 Gaurav Kumar 00089 CBIN0280049 2736 2736 Processed 30/08/2023 4963157325 GAURAV KUMAR MADYA BIHAR GRAMIN BANK(607136)
6 GHAT KHUSUMBAHA BH-47-006-002-02811900/2943
(PANAPUR) 		0547006000NRG24280620230065685 02/07/2023 Dharam Raj Kumar 0547006WL004551 Dharam Raj Kumar 00089 CBIN0280049 2736 2736 Processed 30/08/2023 4963157324 Mr. Dharam Raj Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
7 GHAT KHUSUMBAHA BH-47-006-002-02811900/348
(PANAPUR) 		0547006000NRG24280620230065705 02/07/2023 LILA DEVI 0547006WL004551 LILA DEVI 00089 CBIN0284106 2964 2964 Processed 30/08/2023 4963157318 LILA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
8 GHAT KHUSUMBAHA BH-47-006-002-02811900/2960
(PANAPUR) 		0547006000NRG24280620230065696 02/07/2023 Samari Kumari 0547006WL004551 Samari Kumari 00354 PUNB0164800 2736 2736 Processed 30/08/2023 4963157335 SAMARI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 GHAT KHUSUMBAHA BH-47-006-002-02811900/1202
(PANAPUR) 		0547006000NRG24280620230065668 02/07/2023 SANJIT KUMAR 0547006WL004551 SANJIT KUMAR 00354 PUNB0167600 2964 2964 Processed 30/08/2023 4963157333 SANJIT KUMAR BANO RAM PUNJAB NATIONAL BANK(508568)
10 GHAT KHUSUMBAHA BH-47-006-002-02811900/2168
(PANAPUR) 		0547006000NRG24280620230065669 02/07/2023 BINITA DEVI 0547006WL004551 BINITA DEVI 00354 PUNB0167600 2964 2964 Processed 30/08/2023 4963157341 VINITA KUMARI CANARA BANK(508532)
11 GHAT KHUSUMBAHA BH-47-006-002-02811900/2198
(PANAPUR) 		0547006000NRG24280620230065673 02/07/2023 runa devi 0547006WL004551 runa devi 00354 PUNB0167600 2964 2964 Processed 30/08/2023 4963157337 RUNA DEVI PUNJAB NATIONAL BANK(508568)
12 GHAT KHUSUMBAHA BH-47-006-002-02811900/2210
(PANAPUR) 		0547006000NRG24280620230065677 02/07/2023 ANITA DEVI 0547006WL004551 ANITA DEVI 00354 PUNB0167600 2964 2964 Processed 30/08/2023 4963157336 ANITA DEVI FINO PAYMENTS BANK LTD(608001)
13 GHAT KHUSUMBAHA BH-47-006-002-02811900/2211
(PANAPUR) 		0547006000NRG24280620230065678 02/07/2023 KAJMA DEVI 0547006WL004551 KAJMA DEVI 00354 PUNB0167600 2736 2736 Processed 30/08/2023 4963157306 KAJAMA DEVI PUNJAB NATIONAL BANK(508568)
14 GHAT KHUSUMBAHA BH-47-006-002-02811900/2213
(PANAPUR) 		0547006000NRG24280620230065679 02/07/2023 RAMCHANDRA RAM 0547006WL004551 RAMCHANDRA RAM 00354 PUNB0167600 2964 2964 Processed 30/08/2023 4963157342 RAMCHANDRA RAM PUNJAB NATIONAL BANK(508568)
15 GHAT KHUSUMBAHA BH-47-006-002-02811900/2940
(PANAPUR) 		0547006000NRG24280620230065683 02/07/2023 Rajani Kumari 0547006WL004551 Rajani Kumari 00354 PUNB0167600 2736 2736 Processed 30/08/2023 4963157307 RANJANA KUMARI CANARA BANK(508532)
16 GHAT KHUSUMBAHA BH-47-006-002-02811900/2945
(PANAPUR) 		0547006000NRG24280620230065686 02/07/2023 SHEET KUMAR 0547006WL004551 SHEET KUMAR 00354 PUNB0167600 2736 2736 Processed 30/08/2023 4963157310 SHEET KUMAR PUNJAB NATIONAL BANK(508568)
17 GHAT KHUSUMBAHA BH-47-006-002-02811900/2946
(PANAPUR) 		0547006000NRG24280620230065687 02/07/2023 VIKRAM KUMAR 0547006WL004551 VIKRAM KUMAR 00354 PUNB0167600 2736 2736 Processed 30/08/2023 4963157302 VIKRAM KUMAR PUNJAB NATIONAL BANK(508568)
18 GHAT KHUSUMBAHA BH-47-006-002-02811900/2950
(PANAPUR) 		0547006000NRG24280620230065689 02/07/2023 Kawita Devi 0547006WL004551 Kawita Devi 00354 PUNB0167600 2736 2736 Processed 30/08/2023 4963157308 MRS KAWITA DEVI STATE BANK OF INDIA(508548)
19 GHAT KHUSUMBAHA BH-47-006-002-02811900/2951
(PANAPUR) 		0547006000NRG24280620230065690 02/07/2023 SARITA DEVI 0547006WL004551 SARITA DEVI 00354 PUNB0167600 2736 2736 Processed 30/08/2023 4963157304 SARITA DEVI PUNJAB NATIONAL BANK(508568)
20 GHAT KHUSUMBAHA BH-47-006-002-02811900/2953
(PANAPUR) 		0547006000NRG24280620230065692 02/07/2023 Chameli Devi 0547006WL004551 Chameli Devi 00354 PUNB0167600 2736 2736 Processed 30/08/2023 4963157305 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
21 GHAT KHUSUMBAHA BH-47-006-002-02811900/2954
(PANAPUR) 		0547006000NRG24280620230065693 02/07/2023 Lalita Devi 0547006WL004551 Lalita Devi 00354 PUNB0167600 2736 2736 Processed 30/08/2023 4963157309 LALITA DEVI BANK OF BARODA(606985)
22 GHAT KHUSUMBAHA BH-47-006-002-02811900/2961
(PANAPUR) 		0547006000NRG24280620230065697 02/07/2023 RUBI DEVI 0547006WL004551 RUBI DEVI 00354 PUNB0167600 2736 2736 Processed 30/08/2023 4963157303 RUBI DEVI PUNJAB NATIONAL BANK(508568)
23 GHAT KHUSUMBAHA BH-47-006-002-02811900/337
(PANAPUR) 		0547006000NRG24280620230065701 02/07/2023 VINOD SAW 0547006WL004551 VINOD SAW 00354 PUNB0167600 2964 2964 Processed 30/08/2023 4963157339 VINOD SAW PUNJAB NATIONAL BANK(508568)
24 GHAT KHUSUMBAHA BH-47-006-002-02811900/338
(PANAPUR) 		0547006000NRG24280620230065703 02/07/2023 sunita devi 0547006WL004551 sunita devi 00354 PUNB0167600 2964 2964 Processed 30/08/2023 4963157338 MANTU KUMAR M N G SUNITA DEVI BANK OF BARODA(606985)
25 GHAT KHUSUMBAHA BH-47-006-002-02811900/347
(PANAPUR) 		0547006000NRG24280620230065704 02/07/2023 MINA DEVI 0547006WL004551 MINA DEVI 00354 PUNB0167600 2964 2964 Processed 30/08/2023 4963157331 MINA DEVI PUNJAB NATIONAL BANK(508568)
26 GHAT KHUSUMBAHA BH-47-006-002-02811900/439
(PANAPUR) 		0547006000NRG24280620230065707 02/07/2023 ramvriksh ram 0547006WL004551 ramvriksh ram 00354 PUNB0167600 2964 2964 Processed 30/08/2023 4963157330 RAMVRIKSHA RAM PUNJAB NATIONAL BANK(508568)
27 GHAT KHUSUMBAHA BH-47-006-002-02811900/632
(PANAPUR) 		0547006000NRG24280620230065708 02/07/2023 DHARUNA DEVI 0547006WL004551 DHARUNA DEVI 00354 PUNB0167600 2964 2964 Processed 30/08/2023 4963157340 DARUNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54264 54264
28 GHAT KHUSUMBAHA BH-47-006-002-02811900/2962
(PANAPUR) 		0547006000NRG24280620230065698 02/07/2023 Priti Kumari 0547006WL004551 Priti Kumari 00354 PUNB0648900 2736 2736 Processed 30/08/2023 4963157326 PRITI KUMARI UG PINKI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
29 GHAT KHUSUMBAHA BH-47-006-002-02811900/2191
(PANAPUR) 		0547006000NRG24280620230065671 02/07/2023 SULEKHA DEVI 0547006WL004551 SULEKHA DEVI 00415 SBIN0002916 2964 2964 Processed 30/08/2023 4963157319 SULEKHA DEVI CANARA BANK(508532)
30 GHAT KHUSUMBAHA BH-47-006-002-02811900/2952
(PANAPUR) 		0547006000NRG24280620230065691 02/07/2023 Rita Kumari 0547006WL004551 Rita Kumari 00415 SBIN0002916 2736 2736 Processed 30/08/2023 4963157320 MS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
31 GHAT KHUSUMBAHA BH-47-006-002-02811900/2209
(PANAPUR) 		0547006000NRG24280620230065676 02/07/2023 NITU KUMARI 0547006WL004551 NITU KUMARI 00415 SBIN0002968 2964 2964 Processed 30/08/2023 4963157321 MISS NITU KUMARI STATE BANK OF INDIA(508548)
32 GHAT KHUSUMBAHA BH-47-006-002-02811900/2774
(PANAPUR) 		0547006000NRG24280620230065681 02/07/2023 RUPAM DEVI 0547006WL004551 RUPAM DEVI 00415 SBIN0002968 2964 2964 Processed 30/08/2023 4963157322 RUPAM KUMARI DO ASHOK SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
33 GHAT KHUSUMBAHA BH-47-006-002-02811900/2964
(PANAPUR) 		0547006000NRG24280620230065699 02/07/2023 Satyanarayan Kumar 0547006WL004551 Satyanarayan Kumar 00462 UCBA0003182 2736 2736 Processed 30/08/2023 4963157317 SATYANARAYAN KUMAR UCO BANK(607066)
SubTotal 2736 2736
34 GHAT KHUSUMBAHA BH-47-006-002-02811900/2197
(PANAPUR) 		0547006000NRG24280620230065672 02/07/2023 pinki devi 0547006WL004551 pinki devi 00662 BDBL0001443 2964 2964 Processed 30/08/2023 4963157323 PINKI DEVI CANARA BANK(508532)
SubTotal 2964 2964
35 GHAT KHUSUMBAHA BH-47-006-002-02811900/2958
(PANAPUR) 		0547006000NRG24280620230065695 02/07/2023 Rani Devi 0547006WL004551 Rani Devi 00688 FINO0001445 2736 2736 Processed 30/08/2023 4963157311 Rani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
36 GHAT KHUSUMBAHA BH-47-006-002-02811900/2186
(PANAPUR) 		0547006000NRG24280620230065670 02/07/2023 PAWAN KUMAR 0547006WL004551 PAWAN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963157329 PAVAN KUMAR,S/O-RATAN RAM MADYA BIHAR GRAMIN BANK(607136)
37 GHAT KHUSUMBAHA BH-47-006-002-02811900/2204
(PANAPUR) 		0547006000NRG24280620230065674 02/07/2023 NITU KUMARI 0547006WL004551 NITU KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963157314 NITU KUMARI,D/O-BANO RAM MADYA BIHAR GRAMIN BANK(607136)
38 GHAT KHUSUMBAHA BH-47-006-002-02811900/2205
(PANAPUR) 		0547006000NRG24280620230065675 02/07/2023 SURAJ KUMAR 0547006WL004551 SURAJ KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963157313 SURAJ KUMAR FINO PAYMENTS BANK LTD(608001)
39 GHAT KHUSUMBAHA BH-47-006-002-02811900/2939
(PANAPUR) 		0547006000NRG24280620230065682 02/07/2023 Devki Kumar 0547006WL004551 Devki Kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963157316 MR DEVKI KUMAR STATE BANK OF INDIA(508548)
40 GHAT KHUSUMBAHA BH-47-006-002-02811900/2948
(PANAPUR) 		0547006000NRG24280620230065688 02/07/2023 Nisha Kumari 0547006WL004551 Nisha Kumari 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4963157312 NISHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
41 GHAT KHUSUMBAHA BH-47-006-002-02811900/438
(PANAPUR) 		0547006000NRG24280620230065706 02/07/2023 GITA DEVI 0547006WL004551 GITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963157315 GITA DVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17556 17556
Total 117192 117192

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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_020723APB_FTO_348961 Canara Bank CNRB0001721 PACHNA 2736
2 GHAT KHUSUMBAHA BH0547006_020723APB_FTO_348961 Canara Bank CNRB0008721 DIH KUSUMBA 8664
3 GHAT KHUSUMBAHA BH0547006_020723APB_FTO_348961 Central Bank Of India CBIN0280049 LAKHISARAI 5472
4 GHAT KHUSUMBAHA BH0547006_020723APB_FTO_348961 Central Bank Of India CBIN0284106 SEKHPURA 2964
5 GHAT KHUSUMBAHA BH0547006_020723APB_FTO_348961 Punjab National Bank PUNB0164800 TILAKPUR 2736
6 GHAT KHUSUMBAHA BH0547006_020723APB_FTO_348961 Punjab National Bank PUNB0167600 SARARI 54264
7 GHAT KHUSUMBAHA BH0547006_020723APB_FTO_348961 Punjab National Bank PUNB0648900 PIPARIA 2736
8 GHAT KHUSUMBAHA BH0547006_020723APB_FTO_348961 State Bank of India SBIN0002916 BARAHIYA 5700
9 GHAT KHUSUMBAHA BH0547006_020723APB_FTO_348961 State Bank of India SBIN0002968 LAKHISARAI 5928
10 GHAT KHUSUMBAHA BH0547006_020723APB_FTO_348961 UCO Bank UCBA0003182 Sheikhpura 2736
11 GHAT KHUSUMBAHA BH0547006_020723APB_FTO_348961 Bandhan Bank Limited BDBL0001443 Bandhan Bank,Bandhan Bank 2964
12 GHAT KHUSUMBAHA BH0547006_020723APB_FTO_348961 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2736
13 GHAT KHUSUMBAHA BH0547006_020723APB_FTO_348961 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 8892
14 GHAT KHUSUMBAHA BH0547006_020723APB_FTO_348961 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mankattha 2964
15 GHAT KHUSUMBAHA BH0547006_020723APB_FTO_348961 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pachhna Road 2736
16 GHAT KHUSUMBAHA BH0547006_020723APB_FTO_348961 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 2964

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