Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:11 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_021123APB_FTO_643168
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 BARBHIGA BH-47-002-002-02793820/951
(JAGISHPUR) 		0547002000NRG24021120230113616 02/11/2023 FULA DEVI 0547002WL011360 FULA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/11/2023 7366301584 FULA DEVI MADYA BIHAR GRAMIN BANK(607136)
2 BARBHIGA BH-47-002-002-02793900/4149
(JAGISHPUR) 		0547002000NRG24021120230113617 02/11/2023 PINKI DEVI 0547002WL011360 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/11/2023 7366301585 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_021123APB_FTO_643168 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 3420
2 BARBHIGA BH0547002_021123APB_FTO_643168 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Sheikhpura 3420

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