Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:48 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_060523FTO_112703
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-47-006-001-02811700/554
(MAFO) 		0547006000NRG24050520230013748 06/05/2023 RAMA DEVI 0547006WL001451 RAMA DEVI 00078 CNRB0001722 2736 2736 Processed 12/05/2023 1482480507 RAMA DEVI ()
SubTotal 2736 2736
2 GHAT KHUSUMBAHA BH-47-006-001-02811700/2798
(MAFO) 		0547006000NRG24050520230013742 06/05/2023 ARUN KUMAR 0547006WL001451 ARUN KUMAR 00415 SBIN0006617 2736 2736 Processed 12/05/2023 1482480509 MR ARUN KUMAR ()
SubTotal 2736 2736
3 GHAT KHUSUMBAHA BH-47-006-001-02811700/3862
(MAFO) 		0547006000NRG24050520230013743 06/05/2023 Sikandar Ram 0547006WL001451 Sikandar Ram 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1482480508 Sikandar Ram ()
SubTotal 2736 2736
Total 8208 8208

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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_060523FTO_112703 Canara Bank CNRB0001722 KATARI 2736
2 GHAT KHUSUMBAHA BH0547006_060523FTO_112703 State Bank of India SBIN0006617 ADB SHEIKHRA 2736
3 GHAT KHUSUMBAHA BH0547006_060523FTO_112703 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 2736

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