Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:54:41 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_020923APB_FTO_515408
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-47-002-003-02795800/2046
(PANK) 		0547002000NRG24010920230103356 02/09/2023 RAUSHAN KUMAR 0547002WL008012 RAUSHAN KUMAR 00354 PUNB0055500 3420 3420 Processed 19/09/2023 5744929553 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
2 BARBHIGA BH-47-002-003-02795800/2046
(PANK) 		0547002000NRG24010920230103357 02/09/2023 RAUSHAN KUMAR 0547002WL008012 RAUSHAN KUMAR 00354 PUNB0055500 3420 3420 Processed 19/09/2023 5744929554 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
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_020923APB_FTO_515408 Punjab National Bank PUNB0055500 BARBIGHA 6840

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