Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:17:25 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_300823FTO_512175
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-47-002-005-02796100/2560
(KUTOUT) 		0547002000NRG24220820230101823 30/08/2023 SAROJNI DEVI 0547002WL007511 SAROJNI DEVI 00048 BKID0005816 3420 3420 Processed 19/09/2023 5741966161 SAROJNI DEVI ()
SubTotal 3420 3420
2 BARBHIGA BH-47-002-005-02796100/2242
(KUTOUT) 		0547002000NRG24230820230101894 30/08/2023 ANJALI DEVI 0547002WL007548 ANJALI DEVI 00354 PUNB0055500 3420 3420 Processed 19/09/2023 5741966159 ANJALI DEVI ()
SubTotal 3420 3420
3 BARBHIGA BH-47-002-005-02796100/710
(KUTOUT) 		0547002000NRG24230820230101893 30/08/2023 santokhi ravidas 0547002WL007547 santokhi ravidas 00415 SBIN0002914 3420 3420 Processed 19/09/2023 5741966160 MR SANTOSI RAVIDAS ()
4 BARBHIGA BH-47-002-005-02797100/2425
(KUTOUT) 		0547002000NRG24220820230101826 30/08/2023 MINA DEVI 0547002WL007512 MINA DEVI 00415 SBIN0002914 3420 3420 Processed 19/09/2023 5741966162 MRS MINA DEVI ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_300823FTO_512175 Bank of India BKID0005816 BARBIGHA 3420
2 BARBHIGA BH0547002_300823FTO_512175 Punjab National Bank PUNB0055500 BARBIGHA 3420
3 BARBHIGA BH0547002_300823FTO_512175 State Bank of India SBIN0002914 BARBIGHA 6840

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