Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:53:31 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_160523FTO_150303
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-47-006-001-02811800/1389
(MAFO) 		0547006000NRG24160520230022570 16/05/2023 Sarita Devi 0547006WL0002106 Sarita Devi 00078 CNRB0001722 2736 2736 Processed 20/05/2023 1752634534 Sarita Devi ()
SubTotal 2736 2736
2 GHAT KHUSUMBAHA BH-47-006-001-02811700/2316
(MAFO) 		0547006000NRG24160520230022569 16/05/2023 UPENDER RAM 0547006WL0002106 UPENDER RAM 00089 CBIN0284106 2736 2736 Processed 20/05/2023 1752634533 UPENDER RAM ()
SubTotal 2736 2736
3 GHAT KHUSUMBAHA BH-47-006-001-02812600/2543
(MAFO) 		0547006000NRG24160520230022571 16/05/2023 URMILA DEVI 0547006WL0002106 URMILA DEVI 00354 PUNB0667800 3192 3192 Processed 20/05/2023 1752634535 URMILA DEVI ()
SubTotal 3192 3192
Total 8664 8664

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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_160523FTO_150303 Canara Bank CNRB0001722 KATARI 2736
2 GHAT KHUSUMBAHA BH0547006_160523FTO_150303 Central Bank Of India CBIN0284106 SEKHPURA 2736
3 GHAT KHUSUMBAHA BH0547006_160523FTO_150303 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 3192

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