Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:53 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_090523APB_FTO_124525
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-47-006-002-02812000/2262
(PANAPUR) 		0547006000NRG24090520230015690 09/05/2023 RESHMI KUMARI 0547006WL001689 RESHMI KUMARI 00354 PUNB0167600 3648 3648 Processed 17/05/2023 1637017331 RESHMI KUMARI PUNJAB NATIONAL BANK(508568)
2 GHAT KHUSUMBAHA BH-47-006-002-02812000/34
(PANAPUR) 		0547006000NRG24090520230015692 09/05/2023 Batsva Devi 0547006WL001689 Batsva Devi 00354 PUNB0167600 3648 3648 Processed 17/05/2023 1637017332 BATSAVA DEVI PUNJAB NATIONAL BANK(508568)
3 GHAT KHUSUMBAHA BH-47-006-002-02812000/551
(PANAPUR) 		0547006000NRG24090520230015693 09/05/2023 GAYATRI DEVI 0547006WL001689 GAYATRI DEVI 00354 PUNB0167600 3192 3192 Processed 17/05/2023 1637017333 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
4 GHAT KHUSUMBAHA BH-47-006-002-02812100/2654
(PANAPUR) 		0547006000NRG24090520230015694 09/05/2023 BALRAM MAHTO 0547006WL001689 BALRAM MAHTO 00354 PUNB0393600 3192 3192 Processed 17/05/2023 1637017335 BALRAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
5 GHAT KHUSUMBAHA BH-47-006-002-02812200/2997
(PANAPUR) 		0547006000NRG24090520230015695 09/05/2023 Mahendra Pasvan 0547006WL001689 Mahendra Pasvan 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637017334 MAHIDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 17328 17328

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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_090523APB_FTO_124525 Punjab National Bank PUNB0167600 SARARI 10488
2 GHAT KHUSUMBAHA BH0547006_090523APB_FTO_124525 Punjab National Bank PUNB0393600 LAKHISARAI 3192
3 GHAT KHUSUMBAHA BH0547006_090523APB_FTO_124525 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mankattha 3648

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