Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:55:53 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_200623APB_FTO_288917
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-47-006-002-02812100/2623
(PANAPUR) 		0547006000NRG24160620230051870 20/06/2023 Rajesh Kumar 0547006WL003846 Rajesh Kumar 00045 BARB0LAKHIS 2964 2964 Processed 27/06/2023 2809204525 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 GHAT KHUSUMBAHA BH-47-006-002-02812100/63
(PANAPUR) 		0547006000NRG24160620230051878 20/06/2023 KRISHNA DEVI 0547006WL003846 KRISHNA DEVI 00048 BKID0004592 2964 2964 Processed 27/06/2023 2809204534 KRISHNA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
3 GHAT KHUSUMBAHA BH-47-006-002-02812100/2953
(PANAPUR) 		0547006000NRG24160620230051872 20/06/2023 SITTU KUMAR 0547006WL003846 SITTU KUMAR 00078 CNRB0003288 2964 2964 Processed 27/06/2023 2809204527 SITTU KUMAR CANARA BANK(508532)
SubTotal 2964 2964
4 GHAT KHUSUMBAHA BH-47-006-002-02812100/2967
(PANAPUR) 		0547006000NRG24160620230051874 20/06/2023 AJAY SAW 0547006WL003846 AJAY SAW 00168 ICIC0001327 2964 2964 Processed 27/06/2023 2809204533 AJAY SAV ICICI BANK LTD(508534)
SubTotal 2964 2964
5 GHAT KHUSUMBAHA BH-47-006-002-02812100/1236
(PANAPUR) 		0547006000NRG24160620230051845 20/06/2023 NISHA DEVI 0547006WL003846 NISHA DEVI 00354 PUNB0167600 2964 2964 Processed 27/06/2023 2809204508 NISHI DEVI PUNJAB NATIONAL BANK(508568)
6 GHAT KHUSUMBAHA BH-47-006-002-02812100/1236
(PANAPUR) 		0547006000NRG24160620230051844 20/06/2023 SHASHIBHUSHAN SAW 0547006WL003846 SHASHIBHUSHAN SAW 00354 PUNB0167600 2964 2964 Processed 27/06/2023 2809204507 SHASHIBHUSAN SAW PUNJAB NATIONAL BANK(508568)
7 GHAT KHUSUMBAHA BH-47-006-002-02812100/1237
(PANAPUR) 		0547006000NRG24160620230051846 20/06/2023 HEMA DEVI 0547006WL003846 HEMA DEVI 00354 PUNB0167600 2964 2964 Processed 27/06/2023 2809204515 HEMA DEVI PUNJAB NATIONAL BANK(508568)
8 GHAT KHUSUMBAHA BH-47-006-002-02812100/1238
(PANAPUR) 		0547006000NRG24160620230051847 20/06/2023 SUBALAK SAW 0547006WL003846 SUBALAK SAW 00354 PUNB0167600 2964 2964 Processed 27/06/2023 2809204514 SUBALAK SAW PUNJAB NATIONAL BANK(508568)
9 GHAT KHUSUMBAHA BH-47-006-002-02812100/1242
(PANAPUR) 		0547006000NRG24160620230051848 20/06/2023 MANJU DEVI 0547006WL003846 MANJU DEVI 00354 PUNB0167600 2964 2964 Processed 27/06/2023 2809204512 MANJU DEVI PUNJAB NATIONAL BANK(508568)
10 GHAT KHUSUMBAHA BH-47-006-002-02812100/1243
(PANAPUR) 		0547006000NRG24160620230051849 20/06/2023 SANGITA DEVI 0547006WL003846 SANGITA DEVI 00354 PUNB0167600 2964 2964 Processed 27/06/2023 2809204510 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
11 GHAT KHUSUMBAHA BH-47-006-002-02812100/1244
(PANAPUR) 		0547006000NRG24160620230051850 20/06/2023 SARITA DEVI 0547006WL003846 SARITA DEVI 00354 PUNB0167600 2964 2964 Processed 27/06/2023 2809204511 SARITA DEVI PUNJAB NATIONAL BANK(508568)
12 GHAT KHUSUMBAHA BH-47-006-002-02812100/1247
(PANAPUR) 		0547006000NRG24160620230051851 20/06/2023 DASHRATH MAHTO 0547006WL003846 DASHRATH MAHTO 00354 PUNB0167600 2964 2964 Processed 27/06/2023 2809204513 DASHARATH MAHATO S/O- RAMADHANI MAHAT PUNJAB NATIONAL BANK(508568)
13 GHAT KHUSUMBAHA BH-47-006-002-02812100/1254
(PANAPUR) 		0547006000NRG24160620230051852 20/06/2023 GAYATRI DEVI 0547006WL003846 GAYATRI DEVI 00354 PUNB0167600 2964 2964 Processed 27/06/2023 2809204509 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
14 GHAT KHUSUMBAHA BH-47-006-002-02812100/1256
(PANAPUR) 		0547006000NRG24160620230051853 20/06/2023 DINESH KUMAR 0547006WL003846 DINESH KUMAR 00354 PUNB0167600 2964 2964 Processed 27/06/2023 2809204506 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 29640 29640
15 GHAT KHUSUMBAHA BH-47-006-002-02812100/2530
(PANAPUR) 		0547006000NRG24160620230051858 20/06/2023 TANMAY KUMAR 0547006WL003846 TANMAY KUMAR 00354 PUNB0302200 2964 2964 Processed 27/06/2023 2809204523 TANMAY KUMAR S/O-MANOJ SAW PUNJAB NATIONAL BANK(508568)
16 GHAT KHUSUMBAHA BH-47-006-002-02812100/2543
(PANAPUR) 		0547006000NRG24160620230051860 20/06/2023 MANTI DEVI 0547006WL003846 MANTI DEVI 00354 PUNB0302200 2964 2964 Processed 27/06/2023 2809204521 MANTI DEVI W/O-SUCHIT SAW PUNJAB NATIONAL BANK(508568)
17 GHAT KHUSUMBAHA BH-47-006-002-02812100/2559
(PANAPUR) 		0547006000NRG24160620230051864 20/06/2023 LAKHEN KUMAR 0547006WL003846 LAKHEN KUMAR 00354 PUNB0302200 2964 2964 Processed 27/06/2023 2809204519 LAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHAT KHUSUMBAHA BH-47-006-002-02812100/2576
(PANAPUR) 		0547006000NRG24160620230051867 20/06/2023 RAMA DEVI 0547006WL003846 RAMA DEVI 00354 PUNB0302200 2964 2964 Processed 27/06/2023 2809204517 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHAT KHUSUMBAHA BH-47-006-002-02812100/2577
(PANAPUR) 		0547006000NRG24160620230051868 20/06/2023 PINKI DEVI 0547006WL003846 PINKI DEVI 00354 PUNB0302200 2964 2964 Processed 27/06/2023 2809204520 MRS PINKI DEVI STATE BANK OF INDIA(508548)
20 GHAT KHUSUMBAHA BH-47-006-002-02812100/2578
(PANAPUR) 		0547006000NRG24160620230051869 20/06/2023 JAYMANTI DEVI 0547006WL003846 JAYMANTI DEVI 00354 PUNB0302200 2964 2964 Processed 27/06/2023 2809204522 JAYMANTI DEVI PUNJAB NATIONAL BANK(508568)
21 GHAT KHUSUMBAHA BH-47-006-002-02812100/3061
(PANAPUR) 		0547006000NRG24160620230051877 20/06/2023 SUDARSHAN KUMAR 0547006WL003846 SUDARSHAN KUMAR 00354 PUNB0302200 2964 2964 Processed 27/06/2023 2809204524 SUDARSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHAT KHUSUMBAHA BH-47-006-002-02812100/90
(PANAPUR) 		0547006000NRG24160620230051879 20/06/2023 BEBI DEVI 0547006WL003846 BEBI DEVI 00354 PUNB0302200 2964 2964 Processed 27/06/2023 2809204518 GORELAL SAW PUNJAB NATIONAL BANK(508568)
SubTotal 23712 23712
23 GHAT KHUSUMBAHA BH-47-006-002-02812100/222
(PANAPUR) 		0547006000NRG24160620230051854 20/06/2023 Satish Saw 0547006WL003846 Satish Saw 00415 SBIN0002916 2964 2964 Processed 27/06/2023 2809204505 SATISH SAW PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
24 GHAT KHUSUMBAHA BH-47-006-002-02812100/228
(PANAPUR) 		0547006000NRG24160620230051856 20/06/2023 RUDA DEVI 0547006WL003846 RUDA DEVI 00415 SBIN0002968 2964 2964 Processed 27/06/2023 2809204531 MRS RUDA DEVI STATE BANK OF INDIA(508548)
25 GHAT KHUSUMBAHA BH-47-006-002-02812100/268
(PANAPUR) 		0547006000NRG24160620230051871 20/06/2023 SARITA DEVI 0547006WL003846 SARITA DEVI 00415 SBIN0002968 2964 2964 Processed 27/06/2023 2809204530 MR SARITA DEVI STATE BANK OF INDIA(508548)
26 GHAT KHUSUMBAHA BH-47-006-002-02812100/2968
(PANAPUR) 		0547006000NRG24160620230051875 20/06/2023 SANJIT MAHTO 0547006WL003846 SANJIT MAHTO 00415 SBIN0002968 2964 2964 Processed 27/06/2023 2809204532 MR SANJIT MAHTO STATE BANK OF INDIA(508548)
SubTotal 8892 8892
27 GHAT KHUSUMBAHA BH-47-006-002-02812100/2956
(PANAPUR) 		0547006000NRG24160620230051873 20/06/2023 KHUSHBU KUMARI 0547006WL003846 KHUSHBU KUMARI 00462 UCBA0002350 2964 2964 Processed 27/06/2023 2809204516 KHUSHBU KUMARI D/O SAHINDRA SAW UCO BANK(607066)
SubTotal 2964 2964
28 GHAT KHUSUMBAHA BH-47-006-002-02812100/2995
(PANAPUR) 		0547006000NRG24160620230051876 20/06/2023 Juli Kumari 0547006WL003846 Juli Kumari 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2809204504 JULI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHAT KHUSUMBAHA BH-47-006-002-02812100/93
(PANAPUR) 		0547006000NRG24160620230051880 20/06/2023 PARO SAW 0547006WL003846 PARO SAW 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2809204503 RAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
30 GHAT KHUSUMBAHA BH-47-006-002-02812100/2276
(PANAPUR) 		0547006000NRG24160620230051855 20/06/2023 RANJIT KUMAR 0547006WL003846 RANJIT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2809204526 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHAT KHUSUMBAHA BH-47-006-002-02812100/2564
(PANAPUR) 		0547006000NRG24160620230051865 20/06/2023 PANCHA DEVI 0547006WL003846 PANCHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2809204529 PANCHA DEVI ICICI BANK LTD(508534)
32 GHAT KHUSUMBAHA BH-47-006-002-02812100/2574
(PANAPUR) 		0547006000NRG24160620230051866 20/06/2023 URMILA DEVI 0547006WL003846 URMILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2809204528 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
Total 94848 94848

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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_200623APB_FTO_288917 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2964
2 GHAT KHUSUMBAHA BH0547006_200623APB_FTO_288917 Bank of India BKID0004592 SHEIKHPURA 2964
3 GHAT KHUSUMBAHA BH0547006_200623APB_FTO_288917 Canara Bank CNRB0003288 LAKHISARAI 2964
4 GHAT KHUSUMBAHA BH0547006_200623APB_FTO_288917 ICICI BANK ICIC0001327 LAKHISARAI NAYA BAZAR, BIHAR 2964
5 GHAT KHUSUMBAHA BH0547006_200623APB_FTO_288917 Punjab National Bank PUNB0167600 SARARI 29640
6 GHAT KHUSUMBAHA BH0547006_200623APB_FTO_288917 Punjab National Bank PUNB0302200 BABHANGAWAN 23712
7 GHAT KHUSUMBAHA BH0547006_200623APB_FTO_288917 State Bank of India SBIN0002916 BARAHIYA 2964
8 GHAT KHUSUMBAHA BH0547006_200623APB_FTO_288917 State Bank of India SBIN0002968 LAKHISARAI 8892
9 GHAT KHUSUMBAHA BH0547006_200623APB_FTO_288917 UCO Bank UCBA0002350 LAKHISARAI 2964
10 GHAT KHUSUMBAHA BH0547006_200623APB_FTO_288917 India Post Payments Bank IPOS0000001 Sheikhpura 5928
11 GHAT KHUSUMBAHA BH0547006_200623APB_FTO_288917 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 2964
12 GHAT KHUSUMBAHA BH0547006_200623APB_FTO_288917 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 5928

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