Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:42 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_130923FTO_542838
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 BARBHIGA BH-47-002-010-02798600/1949
(MALDAH) 		0547002000NRG24130920230106212 13/09/2023 Sushma Kumari 0547002WL008890 Sushma Kumari 00078 CNRB0005469 3420 3420 Processed 22/09/2023 5812762274 Sushma Kumari ()
SubTotal 3420 3420
2 BARBHIGA BH-47-002-010-02798500/3112
(MALDAH) 		0547002000NRG24130920230106211 13/09/2023 PRITI BALA 0547002WL008890 PRITI BALA 00696 PUNB0MBGB06 3420 3420 Rejected 22/09/2023 5812762275 No Such Account
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_130923FTO_542838 Canara Bank CNRB0005469 FARIDPUR,SHEIKHPURA 3420
2 BARBHIGA BH0547002_130923FTO_542838 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maldah 3420

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