Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:12 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_120923FTO_538268
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-47-006-001-02812871/1871
(MAFO) 		0547006000NRG24110920230105773 12/09/2023 renu devi 0547006WL008731 renu devi 00048 BKID0004592 3648 3648 Processed 21/09/2023 5799696970 renu devi ()
SubTotal 3648 3648
2 GHAT KHUSUMBAHA BH-47-006-001-02812610/3203
(MAFO) 		0547006000NRG24110920230105772 12/09/2023 CHANDERSHEKHAR CHAUHAN 0547006WL008731 CHANDERSHEKHAR CHAUHAN 00415 SBIN0017417 3648 3648 Processed 21/09/2023 5799696973 MR CHANDERASHEKHAR CHAUHAN ()
SubTotal 3648 3648
3 GHAT KHUSUMBAHA BH-47-006-001-02812600/3896
(MAFO) 		0547006000NRG24110920230105770 12/09/2023 Savita Devi 0547006WL008731 Savita Devi 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5799696972 Savita Devi ()
4 GHAT KHUSUMBAHA BH-47-006-001-02812871/3036
(MAFO) 		0547006000NRG24110920230105775 12/09/2023 NISHA DEVI 0547006WL008732 NISHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5799696971 NISHA DEVI ()
SubTotal 6840 6840
Total 14136 14136

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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_120923FTO_538268 Bank of India BKID0004592 SHEIKHPURA 3648
2 GHAT KHUSUMBAHA BH0547006_120923FTO_538268 State Bank of India SBIN0017417 MEHUS 3648
3 GHAT KHUSUMBAHA BH0547006_120923FTO_538268 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 6840

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