Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:51 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_030423FTO_13707
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-47-006-002-02812200/2520
(PANAPUR) 		0547006000NRG23030420230200013 03/04/2023 MD SHAKIL IMAM 0547006WL035084 MD SHAKIL IMAM 00354 PUNB0302200 1890 1890 Processed 04/05/2023 1206725447 MD SHAKIL IMAM ()
2 GHAT KHUSUMBAHA BH-47-006-002-02812200/2614
(PANAPUR) 		0547006000NRG23030420230200015 03/04/2023 IMAM SAQIB 0547006WL035084 IMAM SAQIB 00354 PUNB0302200 1890 1890 Processed 04/05/2023 1206725450 IMAM SAQIB ()
SubTotal 3780 3780
3 GHAT KHUSUMBAHA BH-47-006-002-02812200/2513
(PANAPUR) 		0547006000NRG23030420230200009 03/04/2023 MD MUDASSIR IMAM 0547006WL035084 MD MUDASSIR IMAM 00415 SBIN0002968 1890 1890 Processed 04/05/2023 1206725449 MR MD MUDASSIR ()
4 GHAT KHUSUMBAHA BH-47-006-002-02812200/2611
(PANAPUR) 		0547006000NRG23030420230200014 03/04/2023 MD HUMAU 0547006WL035084 MD HUMAU 00415 SBIN0002968 1890 1890 Processed 04/05/2023 1206725448 MR MOHAMMAD HUMAYU ()
SubTotal 3780 3780
Total 7560 7560

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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_030423FTO_13707 Punjab National Bank PUNB0302200 BABHANGAWAN 3780
2 GHAT KHUSUMBAHA BH0547006_030423FTO_13707 State Bank of India SBIN0002968 LAKHISARAI 3780

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