Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:26 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_050623FTO_226955
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) 		0547006000NRG24050620230039826 05/06/2023 RAMA DEVI 0547006WL003192 RAMA DEVI 00078 CNRB0001722 3192 3192 Processed 12/06/2023 2457155967 RAMA DEVI ()
SubTotal 3192 3192
2 GHAT KHUSUMBAHA BH-47-006-001-02811700/2798
(MAFO) 		0547006000NRG24050620230039820 05/06/2023 ARUN KUMAR 0547006WL003192 ARUN KUMAR 00415 SBIN0006617 3192 3192 Processed 12/06/2023 2457155969 MR ARUN KUMAR ()
SubTotal 3192 3192
3 GHAT KHUSUMBAHA BH-47-006-001-02811700/3862
(MAFO) 		0547006000NRG24050620230039821 05/06/2023 Sikandar Ram 0547006WL003192 Sikandar Ram 00696 PUNB0MBGB06 3192 3192 Processed 12/06/2023 2457155968 Sikandar Ram ()
SubTotal 3192 3192
Total 9576 9576

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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_050623FTO_226955 Canara Bank CNRB0001722 KATARI 3192
2 GHAT KHUSUMBAHA BH0547006_050623FTO_226955 State Bank of India SBIN0006617 ADB SHEIKHRA 3192
3 GHAT KHUSUMBAHA BH0547006_050623FTO_226955 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 3192

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