Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:47 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_200523FTO_166036
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-47-006-002-02812200/2520
(PANAPUR) 		0547006000NRG24200520230024915 20/05/2023 MD SHAKIL IMAM 0547006WL002263 MD SHAKIL IMAM 00354 PUNB0302200 3192 3192 Processed 25/05/2023 1855976114 MD SHAKIL IMAM ()
2 GHAT KHUSUMBAHA BH-47-006-002-02812200/2614
(PANAPUR) 		0547006000NRG24200520230024917 20/05/2023 IMAM SAQIB 0547006WL002263 IMAM SAQIB 00354 PUNB0302200 3192 3192 Processed 25/05/2023 1855976113 IMAM SAQIB ()
SubTotal 6384 6384
3 GHAT KHUSUMBAHA BH-47-006-002-02812200/2513
(PANAPUR) 		0547006000NRG24200520230024911 20/05/2023 MD MUDASSIR IMAM 0547006WL002263 MD MUDASSIR IMAM 00415 SBIN0002968 3192 3192 Processed 25/05/2023 1855976112 MR MD MUDASSIR ()
4 GHAT KHUSUMBAHA BH-47-006-002-02812200/2611
(PANAPUR) 		0547006000NRG24200520230024916 20/05/2023 MD HUMAU 0547006WL002263 MD HUMAU 00415 SBIN0002968 3192 3192 Processed 25/05/2023 1855976111 MR MOHAMMAD HUMAYU ()
SubTotal 6384 6384
5 GHAT KHUSUMBAHA BH-47-006-002-02812200/2667
(PANAPUR) 		0547006000NRG24200520230024920 20/05/2023 MD JASIM 0547006WL002263 MD JASIM 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1855976115 MD JASIM ()
6 GHAT KHUSUMBAHA BH-47-006-002-02812200/2903
(PANAPUR) 		0547006000NRG24200520230024921 20/05/2023 RAVINDRA SAW 0547006WL002263 RAVINDRA SAW 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1855976110 RAVINDRA SAW ()
SubTotal 6384 6384
Total 19152 19152

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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_200523FTO_166036 Punjab National Bank PUNB0302200 BABHANGAWAN 6384
2 GHAT KHUSUMBAHA BH0547006_200523FTO_166036 State Bank of India SBIN0002968 LAKHISARAI 6384
3 GHAT KHUSUMBAHA BH0547006_200523FTO_166036 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 6384

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