Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:55 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_090523APB_FTO_124494
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-47-006-001-02812871/1692
(MAFO) 		0547006000NRG24060520230014834 09/05/2023 RAJKUMAR PRASAD 0547006WL001596 RAJKUMAR PRASAD 00065 UCBA0RRBBKG 2508 2508 Processed 17/05/2023 1637017310 RAJ KUMAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
2 GHAT KHUSUMBAHA BH-47-006-001-02812871/1831
(MAFO) 		0547006000NRG24060520230014835 09/05/2023 GAUTAM KUMAR 0547006WL001596 GAUTAM KUMAR 00065 UCBA0RRBBKG 2508 2508 Processed 17/05/2023 1637017309 GAUTAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
3 GHAT KHUSUMBAHA BH-47-006-001-02812871/446
(MAFO) 		0547006000NRG24060520230014856 09/05/2023 KAMLA DEVI 0547006WL001596 KAMLA DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 17/05/2023 1637017302 KAMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7524 7524
4 GHAT KHUSUMBAHA BH-47-006-001-02812871/3265
(MAFO) 		0547006000NRG24060520230014843 09/05/2023 Nilima Kumari 0547006WL001596 Nilima Kumari 00078 CNRB0003348 2508 2508 Processed 17/05/2023 1637017313 NILIMA KUMARI CANARA BANK(508532)
SubTotal 2508 2508
5 GHAT KHUSUMBAHA BH-47-006-001-02812600/3659
(MAFO) 		0547006000NRG24060520230014826 09/05/2023 MANKHUSH KUMAR 0547006WL001596 MANKHUSH KUMAR 00354 PUNB0055500 2508 2508 Processed 17/05/2023 1637017296 MANKHUSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
6 GHAT KHUSUMBAHA BH-47-006-001-02812871/3276
(MAFO) 		0547006000NRG24060520230014849 09/05/2023 Santosh Mistri 0547006WL001596 Santosh Mistri 00354 PUNB0310800 2508 2508 Processed 17/05/2023 1637017297 SANTOSH MISTRI MADYA BIHAR GRAMIN BANK(607136)
7 GHAT KHUSUMBAHA BH-47-006-001-02812871/3287
(MAFO) 		0547006000NRG24060520230014854 09/05/2023 Kranti Kumari 0547006WL001596 Kranti Kumari 00354 PUNB0310800 2508 2508 Processed 17/05/2023 1637017298 KRANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
8 GHAT KHUSUMBAHA BH-47-006-001-02812600/3654
(MAFO) 		0547006000NRG24060520230014823 09/05/2023 RATNESH KUMAR JHA 0547006WL001596 RATNESH KUMAR JHA 00354 PUNB0667800 2508 2508 Processed 17/05/2023 1637017323 RATNESH KUMAR JHA MADYA BIHAR GRAMIN BANK(607136)
9 GHAT KHUSUMBAHA BH-47-006-001-02812600/3660
(MAFO) 		0547006000NRG24060520230014827 09/05/2023 SARITA DEVI 0547006WL001596 SARITA DEVI 00354 PUNB0667800 2508 2508 Processed 17/05/2023 1637017321 SARITA DEVI PUNJAB NATIONAL BANK(508568)
10 GHAT KHUSUMBAHA BH-47-006-001-02812600/3661
(MAFO) 		0547006000NRG24060520230014828 09/05/2023 PUSHPANJAY KUMAR 0547006WL001596 PUSHPANJAY KUMAR 00354 PUNB0667800 2508 2508 Processed 17/05/2023 1637017322 PUSHPANJAY KUMAR PUNJAB NATIONAL BANK(508568)
11 GHAT KHUSUMBAHA BH-47-006-001-02812871/1622
(MAFO) 		0547006000NRG24060520230014833 09/05/2023 Pinku Kumar 0547006WL001596 Pinku Kumar 00354 PUNB0667800 2508 2508 Processed 17/05/2023 1637017320 PINKU KUMAR PUNJAB NATIONAL BANK(508568)
12 GHAT KHUSUMBAHA BH-47-006-001-02812871/3266
(MAFO) 		0547006000NRG24060520230014844 09/05/2023 Vinita Devi 0547006WL001596 Vinita Devi 00354 PUNB0667800 2508 2508 Processed 17/05/2023 1637017325 VINITA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 GHAT KHUSUMBAHA BH-47-006-001-02812871/3286
(MAFO) 		0547006000NRG24060520230014853 09/05/2023 Rupa Kumari 0547006WL001596 Rupa Kumari 00354 PUNB0667800 2508 2508 Processed 17/05/2023 1637017324 RUPA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
14 GHAT KHUSUMBAHA BH-47-006-001-02812871/3060
(MAFO) 		0547006000NRG24060520230014836 09/05/2023 SUBELAL CHAUHAN 0547006WL001596 SUBELAL CHAUHAN 00415 SBIN0017417 2508 2508 Processed 17/05/2023 1637017304 SUVE LAL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHAT KHUSUMBAHA BH-47-006-001-02812871/3241
(MAFO) 		0547006000NRG24060520230014837 09/05/2023 RICHA KUMARI 0547006WL001596 RICHA KUMARI 00415 SBIN0017417 2508 2508 Processed 17/05/2023 1637017319 RICHA KUMARI BANK OF BARODA(606985)
16 GHAT KHUSUMBAHA BH-47-006-001-02812871/3260
(MAFO) 		0547006000NRG24060520230014840 09/05/2023 KAJAL KUMARI 0547006WL001596 KAJAL KUMARI 00415 SBIN0017417 2508 2508 Processed 17/05/2023 1637017316 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHAT KHUSUMBAHA BH-47-006-001-02812871/3270
(MAFO) 		0547006000NRG24060520230014846 09/05/2023 Mahavir Chauhan 0547006WL001596 Mahavir Chauhan 00415 SBIN0017417 2508 2508 Processed 17/05/2023 1637017314 MR MAHAVIR CHAUHAN STATE BANK OF INDIA(508548)
18 GHAT KHUSUMBAHA BH-47-006-001-02812871/3271
(MAFO) 		0547006000NRG24060520230014847 09/05/2023 CHANDANI KUMARI 0547006WL001596 CHANDANI KUMARI 00415 SBIN0017417 2508 2508 Processed 17/05/2023 1637017317 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
19 GHAT KHUSUMBAHA BH-47-006-001-02812871/3272
(MAFO) 		0547006000NRG24060520230014848 09/05/2023 YASHODA DEVI 0547006WL001596 YASHODA DEVI 00415 SBIN0017417 2508 2508 Processed 17/05/2023 1637017315 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHAT KHUSUMBAHA BH-47-006-001-02812871/3285
(MAFO) 		0547006000NRG24060520230014852 09/05/2023 PINKI KUMARI 0547006WL001596 PINKI KUMARI 00415 SBIN0017417 2508 2508 Processed 17/05/2023 1637017318 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
21 GHAT KHUSUMBAHA BH-47-006-001-02812600/3655
(MAFO) 		0547006000NRG24060520230014824 09/05/2023 RAJESH KUMAR 0547006WL001596 RAJESH KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637017305 RAJES KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 GHAT KHUSUMBAHA BH-47-006-001-02812600/3657
(MAFO) 		0547006000NRG24060520230014825 09/05/2023 KANCHAN DEVI 0547006WL001596 KANCHAN DEVI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637017307 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
23 GHAT KHUSUMBAHA BH-47-006-001-02812600/3663
(MAFO) 		0547006000NRG24060520230014829 09/05/2023 CHUMKI KUMARI 0547006WL001596 CHUMKI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637017306 CHUMKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
24 GHAT KHUSUMBAHA BH-47-006-001-02812600/3664
(MAFO) 		0547006000NRG24060520230014830 09/05/2023 SONU KUMAR 0547006WL001596 SONU KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637017308 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 GHAT KHUSUMBAHA BH-47-006-001-02812600/3665
(MAFO) 		0547006000NRG24060520230014831 09/05/2023 DHARMASHILA DEVI 0547006WL001596 DHARMASHILA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637017299 DHARMASHILA DEVI, W/O-CHUNNU SAW MADYA BIHAR GRAMIN BANK(607136)
26 GHAT KHUSUMBAHA BH-47-006-001-02812600/3667
(MAFO) 		0547006000NRG24060520230014832 09/05/2023 MANJU DEVI 0547006WL001596 MANJU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637017301 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
27 GHAT KHUSUMBAHA BH-47-006-001-02812871/3251
(MAFO) 		0547006000NRG24060520230014838 09/05/2023 SHAMBHU KUMAR 0547006WL001596 SHAMBHU KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637017329 SHAMBHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 GHAT KHUSUMBAHA BH-47-006-001-02812871/3259
(MAFO) 		0547006000NRG24060520230014839 09/05/2023 ANKIT KUMAR 0547006WL001596 ANKIT KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637017312 ANKIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 GHAT KHUSUMBAHA BH-47-006-001-02812871/3262
(MAFO) 		0547006000NRG24060520230014841 09/05/2023 SHIVANI KUMARI 0547006WL001596 SHIVANI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637017311 SHIVANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
30 GHAT KHUSUMBAHA BH-47-006-001-02812871/3263
(MAFO) 		0547006000NRG24060520230014842 09/05/2023 Anjani Kumari 0547006WL001596 Anjani Kumari 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637017327 ANJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHAT KHUSUMBAHA BH-47-006-001-02812871/3267
(MAFO) 		0547006000NRG24060520230014845 09/05/2023 MINA DEVI 0547006WL001596 MINA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637017328 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHAT KHUSUMBAHA BH-47-006-001-02812871/3278
(MAFO) 		0547006000NRG24060520230014850 09/05/2023 Asarfi Devi 0547006WL001596 Asarfi Devi 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637017300 ASARFI DEVI MADYA BIHAR GRAMIN BANK(607136)
33 GHAT KHUSUMBAHA BH-47-006-001-02812871/3279
(MAFO) 		0547006000NRG24060520230014851 09/05/2023 Renu Devi 0547006WL001596 Renu Devi 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637017326 RENU DEVI PUNJAB NATIONAL BANK(508568)
34 GHAT KHUSUMBAHA BH-47-006-001-02812871/425
(MAFO) 		0547006000NRG24060520230014855 09/05/2023 SHANKAR DAS 0547006WL001596 SHANKAR DAS 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637017303 SHANKAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 35112 35112
Total 85272 85272

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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_090523APB_FTO_124494 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG MEHUS 7524
2 GHAT KHUSUMBAHA BH0547006_090523APB_FTO_124494 Canara Bank CNRB0003348 BARBIGHA 2508
3 GHAT KHUSUMBAHA BH0547006_090523APB_FTO_124494 Punjab National Bank PUNB0055500 BARBIGHA 2508
4 GHAT KHUSUMBAHA BH0547006_090523APB_FTO_124494 Punjab National Bank PUNB0310800 SARMERA 5016
5 GHAT KHUSUMBAHA BH0547006_090523APB_FTO_124494 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 15048
6 GHAT KHUSUMBAHA BH0547006_090523APB_FTO_124494 State Bank of India SBIN0017417 MEHUS 17556
7 GHAT KHUSUMBAHA BH0547006_090523APB_FTO_124494 Dakshin Bihar Gramin Bank PUNB0MBGB06 ISUA (DBGB) 10032
8 GHAT KHUSUMBAHA BH0547006_090523APB_FTO_124494 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 25080

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