Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:18 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_190324FTO_925691
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-47-006-001-02812600/3624
(MAFO) 		0547006000NRG24190320240158904 19/03/2024 PANKAJ KUMAR 0547006WL0017944 PANKAJ KUMAR 00176 IDIB000S188 2964 2964 Processed 16/04/2024 3041251703 PANKAJ KUMAR ()
SubTotal 2964 2964
2 GHAT KHUSUMBAHA BH-47-006-002-02812200/2977
(PANAPUR) 		0547006000NRG24280220240152155 19/03/2024 RAUSHAN KUMAR 0547006WL0017016 RAUSHAN KUMAR 00354 PUNB0302200 2964 2964 Processed 16/04/2024 3041251704 RAUSHAN KUMAR ()
3 GHAT KHUSUMBAHA BH-47-006-002-02812200/3062
(PANAPUR) 		0547006000NRG24280220240152156 19/03/2024 MR SUDDU KUMAR KARPURI TAHAKUR 0547006WL0017016 MR SUDDU KUMAR KARPURI TAHAKUR 00354 PUNB0302200 2964 2964 Processed 16/04/2024 3041251705 MR SUDDU KUMAR KARPURI TAHAKUR ()
SubTotal 5928 5928
4 GHAT KHUSUMBAHA BH-47-006-002-02812000/2261
(PANAPUR) 		0547006000NRG24150320240158007 19/03/2024 LAXMI DEVI 0547006WL0017862 LAXMI DEVI 00354 PUNB0310800 2508 2508 Processed 16/04/2024 3041251706 LAXMI DEVI ()
SubTotal 2508 2508
5 GHAT KHUSUMBAHA BH-47-006-005-02812500/2478
(GAGAUR) 		0547006000NRG24190320240159008 19/03/2024 KAPIL BIND 0547006WL0017951 KAPIL BIND 00415 SBIN0006617 2736 2736 Processed 16/04/2024 3041251708 MR KAPIL BIND ()
SubTotal 2736 2736
6 GHAT KHUSUMBAHA BH-47-006-001-02812600/2182
(MAFO) 		0547006000NRG24190320240158903 19/03/2024 JITENDRA KUMAR 0547006WL0017944 JITENDRA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 16/04/2024 3041251707 JITENDRA KUMAR ()
SubTotal 2964 2964
Total 17100 17100

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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_190324FTO_925691 Indian Bank IDIB000S188 SHIEKHPURA 2964
2 GHAT KHUSUMBAHA BH0547006_190324FTO_925691 Punjab National Bank PUNB0302200 BABHANGAWAN 5928
3 GHAT KHUSUMBAHA BH0547006_190324FTO_925691 Punjab National Bank PUNB0310800 SARMERA 2508
4 GHAT KHUSUMBAHA BH0547006_190324FTO_925691 State Bank of India SBIN0006617 ADB SHEIKHRA 2736
5 GHAT KHUSUMBAHA BH0547006_190324FTO_925691 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 2964

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