Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:37:25 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_050623FTO_226917
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-47-006-001-02811800/1930
(MAFO) 		0547006000NRG24050620230039728 05/06/2023 DHARO DEVI 0547006WL003191 DHARO DEVI 00078 CNRB0001722 228 228 Processed 12/06/2023 2463160052 DHARO DEVI ()
2 GHAT KHUSUMBAHA BH-47-006-001-02811800/1930
(MAFO) 		0547006000NRG24050620230039729 05/06/2023 DHARO DEVI 0547006WL003191 DHARO DEVI 00078 CNRB0001722 2736 2736 Processed 12/06/2023 2463160051 DHARO DEVI ()
SubTotal 2964 2964
3 GHAT KHUSUMBAHA BH-47-006-001-02811700/614
(MAFO) 		0547006000NRG24050620230039710 05/06/2023 KIRAN DEVI 0547006WL003191 KIRAN DEVI 00354 PUNB0167600 2736 2736 Processed 12/06/2023 2463160053 KIRAN DEVI ()
SubTotal 2736 2736
Total 5700 5700

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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_050623FTO_226917 Canara Bank CNRB0001722 KATARI 2964
2 GHAT KHUSUMBAHA BH0547006_050623FTO_226917 Punjab National Bank PUNB0167600 SARARI 2736

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