Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:54 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_040523APB_FTO_107844
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-47-006-002-02812200/2499
(PANAPUR) 		0547006000NRG24040520230013263 04/05/2023 MUKESH KUMAR 0547006WL001427 MUKESH KUMAR 00045 BARB0LAKHIS 2964 2964 Processed 12/05/2023 1481432994 MUKESH KUMAR S/O-UPENDRA PD GUPTA BANK OF BARODA(606985)
SubTotal 2964 2964
2 GHAT KHUSUMBAHA BH-47-006-002-02811900/313
(PANAPUR) 		0547006000NRG24040520230013250 04/05/2023 URMILA DEVI 0547006WL001427 URMILA DEVI 00078 CNRB0008721 2736 2736 Processed 12/05/2023 1481433012 URMILA DEVI PUNJAB NATIONAL BANK(508568)
3 GHAT KHUSUMBAHA BH-47-006-002-02811900/337
(PANAPUR) 		0547006000NRG24040520230013251 04/05/2023 SUNITA DEVI 0547006WL001427 SUNITA DEVI 00078 CNRB0008721 2736 2736 Processed 12/05/2023 1481433014 SUNITA DEVI CANARA BANK(508532)
4 GHAT KHUSUMBAHA BH-47-006-002-02811900/631
(PANAPUR) 		0547006000NRG24040520230013254 04/05/2023 RINKU DEVI 0547006WL001427 RINKU DEVI 00078 CNRB0008721 2964 2964 Processed 12/05/2023 1481433011 RINKU DEVI CANARA BANK(508532)
SubTotal 8436 8436
5 GHAT KHUSUMBAHA BH-47-006-002-02811900/1202
(PANAPUR) 		0547006000NRG24040520230013243 04/05/2023 SANJIT KUMAR 0547006WL001427 SANJIT KUMAR 00354 PUNB0167600 2736 2736 Processed 12/05/2023 1481432983 SANJIT KUMAR BANO RAM PUNJAB NATIONAL BANK(508568)
6 GHAT KHUSUMBAHA BH-47-006-002-02811900/2168
(PANAPUR) 		0547006000NRG24040520230013244 04/05/2023 BINITA DEVI 0547006WL001427 BINITA DEVI 00354 PUNB0167600 2736 2736 Processed 12/05/2023 1481432984 VINITA KUMARI CANARA BANK(508532)
7 GHAT KHUSUMBAHA BH-47-006-002-02811900/2213
(PANAPUR) 		0547006000NRG24040520230013247 04/05/2023 RAMCHANDRA RAM 0547006WL001427 RAMCHANDRA RAM 00354 PUNB0167600 2736 2736 Processed 12/05/2023 1481432985 RAMCHANDRA RAM PUNJAB NATIONAL BANK(508568)
8 GHAT KHUSUMBAHA BH-47-006-002-02811900/310
(PANAPUR) 		0547006000NRG24040520230013249 04/05/2023 kranti devi 0547006WL001427 kranti devi 00354 PUNB0167600 2736 2736 Processed 12/05/2023 1481432986 KRANTI DEVI PUNJAB NATIONAL BANK(508568)
9 GHAT KHUSUMBAHA BH-47-006-002-02811900/347
(PANAPUR) 		0547006000NRG24040520230013252 04/05/2023 MINA DEVI 0547006WL001427 MINA DEVI 00354 PUNB0167600 2736 2736 Processed 12/05/2023 1481432981 MINA DEVI PUNJAB NATIONAL BANK(508568)
10 GHAT KHUSUMBAHA BH-47-006-002-02811900/439
(PANAPUR) 		0547006000NRG24040520230013253 04/05/2023 ramvriksh ram 0547006WL001427 ramvriksh ram 00354 PUNB0167600 2964 2964 Processed 12/05/2023 1481433013 RAMVRIKSHA RAM PUNJAB NATIONAL BANK(508568)
11 GHAT KHUSUMBAHA BH-47-006-002-02812200/2511
(PANAPUR) 		0547006000NRG24040520230013268 04/05/2023 MD IRSHAD 0547006WL001427 MD IRSHAD 00354 PUNB0167600 2964 2964 Processed 12/05/2023 1481432982 MD. IRSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 19608 19608
12 GHAT KHUSUMBAHA BH-47-006-002-02812200/2417
(PANAPUR) 		0547006000NRG24040520230013259 04/05/2023 JITENDRA KUMAR 0547006WL001427 JITENDRA KUMAR 00354 PUNB0302200 2964 2964 Processed 12/05/2023 1481432989 JITENDRA KUMAR S/O- AMIRAK SAV PUNJAB NATIONAL BANK(508568)
13 GHAT KHUSUMBAHA BH-47-006-002-02812200/2486
(PANAPUR) 		0547006000NRG24040520230013261 04/05/2023 SANTOS KUMAR 0547006WL001427 SANTOS KUMAR 00354 PUNB0302200 2964 2964 Processed 12/05/2023 1481432991 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
14 GHAT KHUSUMBAHA BH-47-006-002-02812200/2505
(PANAPUR) 		0547006000NRG24040520230013265 04/05/2023 DEEPAK KUMAR 0547006WL001427 DEEPAK KUMAR 00354 PUNB0302200 2964 2964 Processed 12/05/2023 1481432992 DEEPAK KUMAR SO MAHENDRA SAW PUNJAB NATIONAL BANK(508568)
15 GHAT KHUSUMBAHA BH-47-006-002-02812200/2512
(PANAPUR) 		0547006000NRG24040520230013269 04/05/2023 MD SHAHJAHAN 0547006WL001427 MD SHAHJAHAN 00354 PUNB0302200 2964 2964 Processed 12/05/2023 1481432993 MD SHAHJAHAN S/O-MD SERAJ PUNJAB NATIONAL BANK(508568)
16 GHAT KHUSUMBAHA BH-47-006-002-02812200/2514
(PANAPUR) 		0547006000NRG24040520230013271 04/05/2023 JITENDRA THAKUR 0547006WL001427 JITENDRA THAKUR 00354 PUNB0302200 2964 2964 Processed 12/05/2023 1481432987 JITENDRA THAKUR S/O-LUKHO THAKUR PUNJAB NATIONAL BANK(508568)
17 GHAT KHUSUMBAHA BH-47-006-002-02812200/2516
(PANAPUR) 		0547006000NRG24040520230013272 04/05/2023 SUBIN KUMAR 0547006WL001427 SUBIN KUMAR 00354 PUNB0302200 2964 2964 Processed 12/05/2023 1481432988 SUBIN KUMAR SO SHYAM SUNDER PANDIT PUNJAB NATIONAL BANK(508568)
18 GHAT KHUSUMBAHA BH-47-006-002-02812200/2519
(PANAPUR) 		0547006000NRG24040520230013273 04/05/2023 MITHLESH KUMAR 0547006WL001427 MITHLESH KUMAR 00354 PUNB0302200 2964 2964 Processed 12/05/2023 1481432990 MITHLESH KUMAR S/O-RAMJI THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
19 GHAT KHUSUMBAHA BH-47-006-002-02811900/310
(PANAPUR) 		0547006000NRG24040520230013248 04/05/2023 manoj ram 0547006WL001427 manoj ram 00415 SBIN0002968 2736 2736 Processed 12/05/2023 1481432995 MR MANOJ RAM STATE BANK OF INDIA(508548)
20 GHAT KHUSUMBAHA BH-47-006-002-02812200/2508
(PANAPUR) 		0547006000NRG24040520230013267 04/05/2023 NILESH KUMAR 0547006WL001427 NILESH KUMAR 00415 SBIN0002968 2964 2964 Processed 12/05/2023 1481433007 NILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 GHAT KHUSUMBAHA BH-47-006-002-02812200/2626
(PANAPUR) 		0547006000NRG24040520230013278 04/05/2023 Ramsabrup Pandit 0547006WL001427 Ramsabrup Pandit 00415 SBIN0002968 2964 2964 Processed 12/05/2023 1481433006 RAM SVARUP PANDIT PUNJAB NATIONAL BANK(508568)
22 GHAT KHUSUMBAHA BH-47-006-002-02812200/2944
(PANAPUR) 		0547006000NRG24040520230013281 04/05/2023 MOHMMED AARIF 0547006WL001427 MOHMMED AARIF 00415 SBIN0002968 2964 2964 Processed 12/05/2023 1481433008 MOHMMED AARIF PUNJAB NATIONAL BANK(508568)
23 GHAT KHUSUMBAHA BH-47-006-002-02812200/779
(PANAPUR) 		0547006000NRG24040520230013282 04/05/2023 SATRUDHAN KUMAR 0547006WL001427 SATRUDHAN KUMAR 00415 SBIN0002968 2964 2964 Processed 12/05/2023 1481433004 MR SATRUDHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 14592 14592
24 GHAT KHUSUMBAHA BH-47-006-002-02812200/2413
(PANAPUR) 		0547006000NRG24040520230013258 04/05/2023 ROHIT KUMAR 0547006WL001427 ROHIT KUMAR 00415 SBIN0003599 2964 2964 Processed 12/05/2023 1481433003 MR ROHIT SAW STATE BANK OF INDIA(508548)
SubTotal 2964 2964
25 GHAT KHUSUMBAHA BH-47-006-002-02812200/2418
(PANAPUR) 		0547006000NRG24040520230013260 04/05/2023 AANDI KUMAR 0547006WL001427 AANDI KUMAR 00415 SBIN0017469 2964 2964 Processed 12/05/2023 1481433005 ANANDI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
26 GHAT KHUSUMBAHA BH-47-006-002-02812200/199
(PANAPUR) 		0547006000NRG24040520230013256 04/05/2023 OFFICER SAW 0547006WL001427 OFFICER SAW 00468 UBIN0557722 2964 2964 Processed 12/05/2023 1481433009 OFFICER SAW UNION BANK OF INDIA(508500)
SubTotal 2964 2964
27 GHAT KHUSUMBAHA BH-47-006-002-02812200/2219
(PANAPUR) 		0547006000NRG24040520230013257 04/05/2023 MD Mumtaj husain 0547006WL001427 MD Mumtaj husain 00468 UBIN0571008 2964 2964 Processed 12/05/2023 1481433010 MD. MUMTAZ HUSAIN UNION BANK OF INDIA(508500)
SubTotal 2964 2964
28 GHAT KHUSUMBAHA BH-47-006-002-02811900/2204
(PANAPUR) 		0547006000NRG24040520230013245 04/05/2023 NITU KUMARI 0547006WL001427 NITU KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481432999 NITU KUMARI,D/O-BANO RAM MADYA BIHAR GRAMIN BANK(607136)
29 GHAT KHUSUMBAHA BH-47-006-002-02811900/2205
(PANAPUR) 		0547006000NRG24040520230013246 04/05/2023 SURAJ KUMAR 0547006WL001427 SURAJ KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481432998 SURAJ KUMAR FINO PAYMENTS BANK LTD(608001)
30 GHAT KHUSUMBAHA BH-47-006-002-02812200/142
(PANAPUR) 		0547006000NRG24040520230013255 04/05/2023 Ranju Devi 0547006WL001427 Ranju Devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481433001 RANJU DEVI CANARA BANK(508532)
31 GHAT KHUSUMBAHA BH-47-006-002-02812200/2488
(PANAPUR) 		0547006000NRG24040520230013262 04/05/2023 MD ISRAIL 0547006WL001427 MD ISRAIL 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481433000 MD ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHAT KHUSUMBAHA BH-47-006-002-02812200/2503
(PANAPUR) 		0547006000NRG24040520230013264 04/05/2023 RAHUL KUMAR 0547006WL001427 RAHUL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481433002 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHAT KHUSUMBAHA BH-47-006-002-02812200/2507
(PANAPUR) 		0547006000NRG24040520230013266 04/05/2023 DIPU KUMAR 0547006WL001427 DIPU KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481432997 DIPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 GHAT KHUSUMBAHA BH-47-006-002-02812200/2620
(PANAPUR) 		0547006000NRG24040520230013277 04/05/2023 Md Adil 0547006WL001427 Md Adil 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1481432996 MOHAMMED ADIL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20292 20292
Total 98496 98496

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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_040523APB_FTO_107844 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2964
2 GHAT KHUSUMBAHA BH0547006_040523APB_FTO_107844 Canara Bank CNRB0008721 DIH KUSUMBA 8436
3 GHAT KHUSUMBAHA BH0547006_040523APB_FTO_107844 Punjab National Bank PUNB0167600 SARARI 19608
4 GHAT KHUSUMBAHA BH0547006_040523APB_FTO_107844 Punjab National Bank PUNB0302200 BABHANGAWAN 20748
5 GHAT KHUSUMBAHA BH0547006_040523APB_FTO_107844 State Bank of India SBIN0002968 LAKHISARAI 14592
6 GHAT KHUSUMBAHA BH0547006_040523APB_FTO_107844 State Bank of India SBIN0003599 ADB LAKHISARAI 2964
7 GHAT KHUSUMBAHA BH0547006_040523APB_FTO_107844 State Bank of India SBIN0017469 GOLA ROAD, PATNA 2964
8 GHAT KHUSUMBAHA BH0547006_040523APB_FTO_107844 Union Bank of India UBIN0557722 SAGUNAMORE 2964
9 GHAT KHUSUMBAHA BH0547006_040523APB_FTO_107844 Union Bank of India UBIN0571008 Sheikhpura 2964
10 GHAT KHUSUMBAHA BH0547006_040523APB_FTO_107844 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 14364
11 GHAT KHUSUMBAHA BH0547006_040523APB_FTO_107844 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 5928

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