Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:13 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_090823APB_FTO_477311
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-47-006-001-02812600/3794
(MAFO) 		0547006000NRG24080820230098379 09/08/2023 Saabo Kumari 0547006WL006979 Saabo Kumari 00045 BARB0BELCHI 1140 1140 Processed 19/09/2023 5735518235 SAABO KUMARI BANK OF BARODA(606985)
SubTotal 1140 1140
2 GHAT KHUSUMBAHA BH-47-006-001-02811700/210
(MAFO) 		0547006000NRG24080820230098378 09/08/2023 SOHAGI DEVI 0547006WL006979 SOHAGI DEVI 00065 UCBA0RRBBKG 1140 1140 Processed 19/09/2023 5735518231 SUHAGO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1140 1140
3 GHAT KHUSUMBAHA BH-47-006-001-02811700/543
(MAFO) 		0547006000NRG24080820230098350 09/08/2023 MAHESH RAM 0547006WL006972 MAHESH RAM 00078 CNRB0001722 912 912 Processed 19/09/2023 5735518228 MAHESH RAM CANARA BANK(508532)
4 GHAT KHUSUMBAHA BH-47-006-001-02811700/543
(MAFO) 		0547006000NRG24080820230098351 09/08/2023 VIPIN KUMAR 0547006WL006972 VIPIN KUMAR 00078 CNRB0001722 912 912 Processed 19/09/2023 5735518229 Mr. VIPIN KUMAR INDIAN BANK(607105)
5 GHAT KHUSUMBAHA BH-47-006-001-02811700/583
(MAFO) 		0547006000NRG24080820230098352 09/08/2023 MOTI MAHATO 0547006WL006972 MOTI MAHATO 00078 CNRB0001722 912 912 Processed 19/09/2023 5735518226 MOTI MATHO CANARA BANK(508532)
6 GHAT KHUSUMBAHA BH-47-006-001-02811700/583
(MAFO) 		0547006000NRG24080820230098353 09/08/2023 SONI DEVI 0547006WL006972 SONI DEVI 00078 CNRB0001722 912 912 Processed 19/09/2023 5735518227 SONIA DEVI CANARA BANK(508532)
7 GHAT KHUSUMBAHA BH-47-006-001-02811800/1411
(MAFO) 		0547006000NRG24080820230098383 09/08/2023 PARWATI DEVI 0547006WL006981 PARWATI DEVI 00078 CNRB0001722 912 912 Processed 19/09/2023 5735518242 PARWATI DEVI CANARA BANK(508532)
8 GHAT KHUSUMBAHA BH-47-006-001-02811800/2014
(MAFO) 		0547006000NRG24080820230098384 09/08/2023 DEEPAK KUMAR 0547006WL006981 DEEPAK KUMAR 00078 CNRB0001722 912 912 Processed 19/09/2023 5735518230 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
9 GHAT KHUSUMBAHA BH-47-006-001-02811700/2311
(MAFO) 		0547006000NRG24080820230098346 09/08/2023 RUNI KUMARI 0547006WL006971 RUNI KUMARI 00078 CNRB0008721 912 912 Processed 19/09/2023 5735518236 RUNI KUMARI CANARA BANK(508532)
10 GHAT KHUSUMBAHA BH-47-006-001-02811700/2454
(MAFO) 		0547006000NRG24080820230098348 09/08/2023 MAMTA DEVI 0547006WL006971 MAMTA DEVI 00078 CNRB0008721 912 912 Processed 19/09/2023 5735518237 MAMTA DEVI CANARA BANK(508532)
SubTotal 1824 1824
11 GHAT KHUSUMBAHA BH-47-006-001-02811700/2316
(MAFO) 		0547006000NRG24080820230098347 09/08/2023 UPENDER RAM 0547006WL006971 UPENDER RAM 00089 CBIN0284106 912 912 Rejected 19/09/2023 5735518241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 912 912
12 GHAT KHUSUMBAHA BH-47-006-001-02811700/3656
(MAFO) 		0547006000NRG24080820230098349 09/08/2023 Sarita Kumari 0547006WL006971 Sarita Kumari 00415 SBIN0003002 912 912 Processed 19/09/2023 5735518234 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
13 GHAT KHUSUMBAHA BH-47-006-001-02812600/3793
(MAFO) 		0547006000NRG24080820230098377 09/08/2023 AMIT KUMAR 0547006WL006978 AMIT KUMAR 00415 SBIN0017417 912 912 Processed 19/09/2023 5735518238 AMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
14 GHAT KHUSUMBAHA BH-47-006-001-02812871/3272
(MAFO) 		0547006000NRG24080820230098613 09/08/2023 YASHODA DEVI 0547006WL006996 YASHODA DEVI 00415 SBIN0017417 228 228 Processed 19/09/2023 5735518233 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
15 GHAT KHUSUMBAHA BH-47-006-001-02811700/2393
(MAFO) 		0547006000NRG24080820230098382 09/08/2023 DEVKI RAM 0547006WL006981 DEVKI RAM 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5735518232 DEVKI RAM CANARA BANK(508532)
16 GHAT KHUSUMBAHA BH-47-006-001-02812600/3665
(MAFO) 		0547006000NRG24080820230098376 09/08/2023 DHARMASHILA DEVI 0547006WL006978 DHARMASHILA DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5735518240 DHARMASHILA DEVI, W/O-CHUNNU SAW MADYA BIHAR GRAMIN BANK(607136)
17 GHAT KHUSUMBAHA BH-47-006-001-02812610/3258
(MAFO) 		0547006000NRG24080820230098380 09/08/2023 AKHILESH CHOHAN 0547006WL006979 AKHILESH CHOHAN 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5735518239 AKHILESH CHOHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
Total 15504 15504

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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_090823APB_FTO_477311 Bank of Baroda BARB0BELCHI BELCHI 1140
2 GHAT KHUSUMBAHA BH0547006_090823APB_FTO_477311 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG MEHUS 1140
3 GHAT KHUSUMBAHA BH0547006_090823APB_FTO_477311 Canara Bank CNRB0001722 KATARI 5472
4 GHAT KHUSUMBAHA BH0547006_090823APB_FTO_477311 Canara Bank CNRB0008721 DIH KUSUMBA 1824
5 GHAT KHUSUMBAHA BH0547006_090823APB_FTO_477311 Central Bank Of India CBIN0284106 SEKHPURA 912
6 GHAT KHUSUMBAHA BH0547006_090823APB_FTO_477311 State Bank of India SBIN0003002 SHEIKHPURA 912
7 GHAT KHUSUMBAHA BH0547006_090823APB_FTO_477311 State Bank of India SBIN0017417 MEHUS 1140
8 GHAT KHUSUMBAHA BH0547006_090823APB_FTO_477311 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 912
9 GHAT KHUSUMBAHA BH0547006_090823APB_FTO_477311 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 2052

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