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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:14 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_010423FTO_2800
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-47-006-001-02811700/3608
(MAFO) 		0547006000NRG23310320230198413 01/04/2023 DIPAK RAM 0547006WL034938 DIPAK RAM 00048 BKID0004592 1050 1050 Processed 04/05/2023 1206725192 DIPAK RAM ()
SubTotal 1050 1050
2 GHAT KHUSUMBAHA BH-47-006-001-02811700/3619
(MAFO) 		0547006000NRG23310320230198624 01/04/2023 HEMA DEVI 0547006WL034962 HEMA DEVI 00078 CNRB0001722 840 840 Processed 04/05/2023 1206725199 HEMA DEVI ()
3 GHAT KHUSUMBAHA BH-47-006-001-02812600/3740
(MAFO) 		0547006000NRG23310320230198800 01/04/2023 Arti Kumari 0547006WL034968 Arti Kumari 00078 CNRB0001722 2100 2100 Processed 04/05/2023 1206725193 Arti Kumari ()
SubTotal 2940 2940
4 GHAT KHUSUMBAHA BH-47-006-001-02811700/2317
(MAFO) 		0547006000NRG23310320230198401 01/04/2023 ANITA KUMARI 0547006WL034937 ANITA KUMARI 00078 CNRB0008721 1890 1890 Processed 04/05/2023 1206725198 ANITA KUMARI ()
SubTotal 1890 1890
5 GHAT KHUSUMBAHA BH-47-006-001-02812600/3197
(MAFO) 		0547006000NRG23310320230198447 01/04/2023 SATYDEV MISTRI 0547006WL034943 SATYDEV MISTRI 00354 PUNB0393600 1890 1890 Processed 04/05/2023 1206725197 SATYDEV MISTRI ()
SubTotal 1890 1890
6 GHAT KHUSUMBAHA BH-47-006-001-02812600/2906
(MAFO) 		0547006000NRG23310320230198445 01/04/2023 RINKU DEVI 0547006WL034943 RINKU DEVI 00354 PUNB0667800 1890 1890 Processed 04/05/2023 1206725194 RINKU DEVI ()
SubTotal 1890 1890
7 GHAT KHUSUMBAHA BH-47-006-001-02812600/2929
(MAFO) 		0547006000NRG23310320230198446 01/04/2023 NIRO DEVI 0547006WL034943 NIRO DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206725195 NIRO DEVI ()
8 GHAT KHUSUMBAHA BH-47-006-001-02812871/1427
(MAFO) 		0547006000NRG23310320230194067 01/04/2023 shanti devi 0547006WL034743 shanti devi 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1206725200 shanti devi ()
9 GHAT KHUSUMBAHA BH-47-006-001-02812871/2985
(MAFO) 		0547006000NRG23310320230198462 01/04/2023 RUPAM KUMARI 0547006WL034949 RUPAM KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206725196 RUPAM KUMARI ()
SubTotal 4410 4410
Total 14070 14070

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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_010423FTO_2800 Bank of India BKID0004592 SHEIKHPURA 1050
2 GHAT KHUSUMBAHA BH0547006_010423FTO_2800 Canara Bank CNRB0001722 KATARI 2940
3 GHAT KHUSUMBAHA BH0547006_010423FTO_2800 Canara Bank CNRB0008721 DIH KUSUMBA 1890
4 GHAT KHUSUMBAHA BH0547006_010423FTO_2800 Punjab National Bank PUNB0393600 LAKHISARAI 1890
5 GHAT KHUSUMBAHA BH0547006_010423FTO_2800 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 1890
6 GHAT KHUSUMBAHA BH0547006_010423FTO_2800 Dakshin Bihar Gramin Bank PUNB0MBGB06 ISUA (DBGB) 630
7 GHAT KHUSUMBAHA BH0547006_010423FTO_2800 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 3780

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