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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:23 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_260523APB_FTO_186801
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-47-006-002-02811900/2936
(PANAPUR) 		0547006000NRG24260520230029804 26/05/2023 Deepak Kumar 0547006WL002572 Deepak Kumar 00048 BKID0005817 2964 2964 Processed 31/05/2023 1978120766 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
2 GHAT KHUSUMBAHA BH-47-006-002-02811900/313
(PANAPUR) 		0547006000NRG24260520230029809 26/05/2023 URMILA DEVI 0547006WL002572 URMILA DEVI 00078 CNRB0008721 2964 2964 Processed 31/05/2023 1978120774 URMILA DEVI PUNJAB NATIONAL BANK(508568)
3 GHAT KHUSUMBAHA BH-47-006-002-02811900/337
(PANAPUR) 		0547006000NRG24260520230029810 26/05/2023 SUNITA DEVI 0547006WL002572 SUNITA DEVI 00078 CNRB0008721 2964 2964 Processed 31/05/2023 1978120775 SUNITA DEVI CANARA BANK(508532)
4 GHAT KHUSUMBAHA BH-47-006-002-02811900/631
(PANAPUR) 		0547006000NRG24260520230029813 26/05/2023 RINKU DEVI 0547006WL002572 RINKU DEVI 00078 CNRB0008721 2964 2964 Processed 31/05/2023 1978120773 RINKU DEVI CANARA BANK(508532)
5 GHAT KHUSUMBAHA BH-47-006-002-02812200/3007
(PANAPUR) 		0547006000NRG24260520230029826 26/05/2023 Mohsin Alam Siddki 0547006WL002572 Mohsin Alam Siddki 00078 CNRB0008721 2964 2964 Processed 31/05/2023 1978120772 MOHSIN ALAM SIDDKI PUNJAB NATIONAL BANK(508568)
6 GHAT KHUSUMBAHA BH-47-006-002-02812200/3012
(PANAPUR) 		0547006000NRG24260520230029831 26/05/2023 Md Mahfuz 0547006WL002572 Md Mahfuz 00078 CNRB0008721 2964 2964 Processed 31/05/2023 1978120771 MD MAHFUZ CANARA BANK(508532)
SubTotal 14820 14820
7 GHAT KHUSUMBAHA BH-47-006-002-02811900/1202
(PANAPUR) 		0547006000NRG24260520230029798 26/05/2023 SANJIT KUMAR 0547006WL002572 SANJIT KUMAR 00354 PUNB0167600 2964 2964 Processed 31/05/2023 1978120769 SANJIT KUMAR BANO RAM PUNJAB NATIONAL BANK(508568)
8 GHAT KHUSUMBAHA BH-47-006-002-02811900/2168
(PANAPUR) 		0547006000NRG24260520230029799 26/05/2023 BINITA DEVI 0547006WL002572 BINITA DEVI 00354 PUNB0167600 2964 2964 Processed 31/05/2023 1978120736 VINITA KUMARI CANARA BANK(508532)
9 GHAT KHUSUMBAHA BH-47-006-002-02811900/2213
(PANAPUR) 		0547006000NRG24260520230029803 26/05/2023 RAMCHANDRA RAM 0547006WL002572 RAMCHANDRA RAM 00354 PUNB0167600 2964 2964 Processed 31/05/2023 1978120737 RAMCHANDRA RAM PUNJAB NATIONAL BANK(508568)
10 GHAT KHUSUMBAHA BH-47-006-002-02811900/310
(PANAPUR) 		0547006000NRG24260520230029808 26/05/2023 kranti devi 0547006WL002572 kranti devi 00354 PUNB0167600 2964 2964 Processed 31/05/2023 1978120738 KRANTI DEVI PUNJAB NATIONAL BANK(508568)
11 GHAT KHUSUMBAHA BH-47-006-002-02811900/347
(PANAPUR) 		0547006000NRG24260520230029811 26/05/2023 MINA DEVI 0547006WL002572 MINA DEVI 00354 PUNB0167600 2964 2964 Processed 31/05/2023 1978120770 MINA DEVI PUNJAB NATIONAL BANK(508568)
12 GHAT KHUSUMBAHA BH-47-006-002-02811900/439
(PANAPUR) 		0547006000NRG24260520230029812 26/05/2023 ramvriksh ram 0547006WL002572 ramvriksh ram 00354 PUNB0167600 2964 2964 Processed 31/05/2023 1978120768 RAMVRIKSHA RAM PUNJAB NATIONAL BANK(508568)
13 GHAT KHUSUMBAHA BH-47-006-002-02812200/3020
(PANAPUR) 		0547006000NRG24260520230029839 26/05/2023 Dharmendra Thakur 0547006WL002572 Dharmendra Thakur 00354 PUNB0167600 2964 2964 Processed 31/05/2023 1978120739 DHARMENDRA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
14 GHAT KHUSUMBAHA BH-47-006-002-02812200/2280
(PANAPUR) 		0547006000NRG24260520230029814 26/05/2023 MD SAROJ 0547006WL002572 MD SAROJ 00354 PUNB0302200 2964 2964 Processed 31/05/2023 1978120741 MD SERAJ S/O-ABDUL SHAKUR PUNJAB NATIONAL BANK(508568)
15 GHAT KHUSUMBAHA BH-47-006-002-02812200/2522
(PANAPUR) 		0547006000NRG24260520230029815 26/05/2023 CHANDDEEP KUMAR 0547006WL002572 CHANDDEEP KUMAR 00354 PUNB0302200 2964 2964 Processed 31/05/2023 1978120743 CHANDRADEEP KUMAR S/O-MANOJ PANDIT PUNJAB NATIONAL BANK(508568)
16 GHAT KHUSUMBAHA BH-47-006-002-02812200/2977
(PANAPUR) 		0547006000NRG24260520230029816 26/05/2023 RAUSHAN KUMAR 0547006WL002572 RAUSHAN KUMAR 00354 PUNB0302200 2964 2964 Processed 31/05/2023 1978120742 RAUSHAN KUMAR S/O-LUKHO THAKUR PUNJAB NATIONAL BANK(508568)
17 GHAT KHUSUMBAHA BH-47-006-002-02812200/3003
(PANAPUR) 		0547006000NRG24260520230029822 26/05/2023 MOHMMAD SABIR 0547006WL002572 MOHMMAD SABIR 00354 PUNB0302200 2964 2964 Processed 31/05/2023 1978120748 MR SABIR STATE BANK OF INDIA(508548)
18 GHAT KHUSUMBAHA BH-47-006-002-02812200/3008
(PANAPUR) 		0547006000NRG24260520230029827 26/05/2023 Saurabh Kumar 0547006WL002572 Saurabh Kumar 00354 PUNB0302200 2964 2964 Processed 31/05/2023 1978120746 SAURAV KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 GHAT KHUSUMBAHA BH-47-006-002-02812200/3009
(PANAPUR) 		0547006000NRG24260520230029828 26/05/2023 Phultush Kumar 0547006WL002572 Phultush Kumar 00354 PUNB0302200 2964 2964 Processed 31/05/2023 1978120747 Phultush Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
20 GHAT KHUSUMBAHA BH-47-006-002-02812200/3011
(PANAPUR) 		0547006000NRG24260520230029830 26/05/2023 SONI DEVI 0547006WL002572 SONI DEVI 00354 PUNB0302200 2964 2964 Processed 31/05/2023 1978120745 SONI DEVI PUNJAB NATIONAL BANK(508568)
21 GHAT KHUSUMBAHA BH-47-006-002-02812200/3017
(PANAPUR) 		0547006000NRG24260520230029836 26/05/2023 Premchandra Kumar 0547006WL002572 Premchandra Kumar 00354 PUNB0302200 2964 2964 Processed 31/05/2023 1978120744 PREMCHAND KUMAR S/O-NATHO PANDIT PUNJAB NATIONAL BANK(508568)
22 GHAT KHUSUMBAHA BH-47-006-002-02812200/3019
(PANAPUR) 		0547006000NRG24260520230029838 26/05/2023 RAMJI THAKUR 0547006WL002572 RAMJI THAKUR 00354 PUNB0302200 2964 2964 Processed 31/05/2023 1978120740 RAMJI THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 26676 26676
23 GHAT KHUSUMBAHA BH-47-006-002-02812200/3021
(PANAPUR) 		0547006000NRG24260520230029840 26/05/2023 Vinita Devi 0547006WL002572 Vinita Devi 00415 SBIN0002916 2964 2964 Processed 31/05/2023 1978120756 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
24 GHAT KHUSUMBAHA BH-47-006-002-02811900/310
(PANAPUR) 		0547006000NRG24260520230029807 26/05/2023 manoj ram 0547006WL002572 manoj ram 00415 SBIN0002968 2964 2964 Processed 31/05/2023 1978120749 MR MANOJ RAM STATE BANK OF INDIA(508548)
25 GHAT KHUSUMBAHA BH-47-006-002-02812200/3001
(PANAPUR) 		0547006000NRG24260520230029820 26/05/2023 Dinesh Kumar 0547006WL002572 Dinesh Kumar 00415 SBIN0002968 2964 2964 Processed 31/05/2023 1978120758 MR DINESH KUMAR STATE BANK OF INDIA(508548)
26 GHAT KHUSUMBAHA BH-47-006-002-02812200/3004
(PANAPUR) 		0547006000NRG24260520230029823 26/05/2023 Mohammad Ahsan Imam 0547006WL002572 Mohammad Ahsan Imam 00415 SBIN0002968 2964 2964 Processed 31/05/2023 1978120761 MD AHSAN IMAM MADYA BIHAR GRAMIN BANK(607136)
27 GHAT KHUSUMBAHA BH-47-006-002-02812200/3005
(PANAPUR) 		0547006000NRG24260520230029824 26/05/2023 Md Zeeshan 0547006WL002572 Md Zeeshan 00415 SBIN0002968 2964 2964 Processed 31/05/2023 1978120764 MD GISHAN MADYA BIHAR GRAMIN BANK(607136)
28 GHAT KHUSUMBAHA BH-47-006-002-02812200/3006
(PANAPUR) 		0547006000NRG24260520230029825 26/05/2023 Md Rehan Imam 0547006WL002572 Md Rehan Imam 00415 SBIN0002968 2964 2964 Processed 31/05/2023 1978120762 MD REHAN IMAM MADYA BIHAR GRAMIN BANK(607136)
29 GHAT KHUSUMBAHA BH-47-006-002-02812200/3010
(PANAPUR) 		0547006000NRG24260520230029829 26/05/2023 KUNTI DEVI 0547006WL002572 KUNTI DEVI 00415 SBIN0002968 2964 2964 Processed 31/05/2023 1978120759 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
30 GHAT KHUSUMBAHA BH-47-006-002-02812200/3014
(PANAPUR) 		0547006000NRG24260520230029833 26/05/2023 Ranjit Kumar 0547006WL002572 Ranjit Kumar 00415 SBIN0002968 2964 2964 Processed 31/05/2023 1978120765 RANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 GHAT KHUSUMBAHA BH-47-006-002-02812200/3016
(PANAPUR) 		0547006000NRG24260520230029835 26/05/2023 Mohammad Nasim 0547006WL002572 Mohammad Nasim 00415 SBIN0002968 2964 2964 Processed 31/05/2023 1978120763 MR MOHAMMAD NASIM STATE BANK OF INDIA(508548)
32 GHAT KHUSUMBAHA BH-47-006-002-02812200/3018
(PANAPUR) 		0547006000NRG24260520230029837 26/05/2023 Mo Kalim 0547006WL002572 Mo Kalim 00415 SBIN0002968 2964 2964 Processed 31/05/2023 1978120760 JAUHARA KHATOON AND MD KALIM PUNJAB NATIONAL BANK(508568)
SubTotal 26676 26676
33 GHAT KHUSUMBAHA BH-47-006-002-02812200/3000
(PANAPUR) 		0547006000NRG24260520230029819 26/05/2023 Surendra Kumar Sav 0547006WL002572 Surendra Kumar Sav 00415 SBIN0003599 2964 2964 Processed 31/05/2023 1978120757 MR SURENDRA KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 2964 2964
34 GHAT KHUSUMBAHA BH-47-006-002-02812200/3015
(PANAPUR) 		0547006000NRG24260520230029834 26/05/2023 Mohammad Modassir 0547006WL002572 Mohammad Modassir 00468 UBIN0571008 2964 2964 Processed 31/05/2023 1978120767 MOHAMMAD MODASSIR UNION BANK OF INDIA(508500)
SubTotal 2964 2964
35 GHAT KHUSUMBAHA BH-47-006-002-02811900/2186
(PANAPUR) 		0547006000NRG24260520230029800 26/05/2023 PAWAN KUMAR 0547006WL002572 PAWAN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978120752 PAVAN KUMAR,S/O-RATAN RAM MADYA BIHAR GRAMIN BANK(607136)
36 GHAT KHUSUMBAHA BH-47-006-002-02811900/2204
(PANAPUR) 		0547006000NRG24260520230029801 26/05/2023 NITU KUMARI 0547006WL002572 NITU KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978120751 NITU KUMARI,D/O-BANO RAM MADYA BIHAR GRAMIN BANK(607136)
37 GHAT KHUSUMBAHA BH-47-006-002-02811900/2205
(PANAPUR) 		0547006000NRG24260520230029802 26/05/2023 SURAJ KUMAR 0547006WL002572 SURAJ KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978120750 SURAJ KUMAR FINO PAYMENTS BANK LTD(608001)
38 GHAT KHUSUMBAHA BH-47-006-002-02811900/2939
(PANAPUR) 		0547006000NRG24260520230029806 26/05/2023 Devki Kumar 0547006WL002572 Devki Kumar 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978120755 MR DEVKI KUMAR STATE BANK OF INDIA(508548)
39 GHAT KHUSUMBAHA BH-47-006-002-02812200/2999
(PANAPUR) 		0547006000NRG24260520230029818 26/05/2023 Sujit Saw 0547006WL002572 Sujit Saw 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978120753 SUJIT SAW PUNJAB NATIONAL BANK(508568)
40 GHAT KHUSUMBAHA BH-47-006-002-02812200/3013
(PANAPUR) 		0547006000NRG24260520230029832 26/05/2023 Mohammad Ali 0547006WL002572 Mohammad Ali 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978120754 MOHAMMAD ALI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17784 17784
Total 118560 118560

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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_260523APB_FTO_186801 Bank of India BKID0005817 SURYAGARHA 2964
2 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186801 Canara Bank CNRB0008721 DIH KUSUMBA 14820
3 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186801 Punjab National Bank PUNB0167600 SARARI 20748
4 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186801 Punjab National Bank PUNB0302200 BABHANGAWAN 26676
5 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186801 State Bank of India SBIN0002916 BARAHIYA 2964
6 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186801 State Bank of India SBIN0002968 LAKHISARAI 26676
7 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186801 State Bank of India SBIN0003599 ADB LAKHISARAI 2964
8 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186801 Union Bank of India UBIN0571008 Sheikhpura 2964
9 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186801 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 11856
10 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186801 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mankattha 5928

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