Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:17 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_250923APB_FTO_565357
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-47-006-001-02811700/3152
(MAFO) 		0547006000NRG24250920230107473 25/09/2023 NAVAL MAHATO 0547006WL009241 NAVAL MAHATO 00688 FINO0001220 3648 3648 Processed 03/10/2023 6026090352 Naval Mahato FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
2 GHAT KHUSUMBAHA BH-47-006-001-02811700/2766
(MAFO) 		0547006000NRG24250920230107471 25/09/2023 JALO MAHTO 0547006WL009241 JALO MAHTO 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6026090351 JALO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 GHAT KHUSUMBAHA BH-47-006-001-02812600/2084
(MAFO) 		0547006000NRG24250920230107474 25/09/2023 VISHESHVAR MAHTO 0547006WL009241 VISHESHVAR MAHTO 00696 PUNB0MBGB06 3648 3648 Processed 03/10/2023 6026090353 MRS DEVI RADHIKA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 10944 10944

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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_250923APB_FTO_565357 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3648
2 GHAT KHUSUMBAHA BH0547006_250923APB_FTO_565357 India Post Payments Bank IPOS0000001 Sheikhpura 3648
3 GHAT KHUSUMBAHA BH0547006_250923APB_FTO_565357 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 3648

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