Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:30 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_010423FTO_2768
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-47-006-005-02812500/3451
(GAGAUR) 		0547006000NRG23230320230191812 01/04/2023 SANGITA DEVI 0547006WL0034333 SANGITA DEVI 00078 CNRB0001722 3360 3360 Rejected 04/05/2023 1206725599 No Such Account
2 GHAT KHUSUMBAHA BH-47-006-005-02814000/1426
(GAGAUR) 		0547006000NRG23310320230198970 01/04/2023 Sunita Devi 0547006WL0034973 Sunita Devi 00078 CNRB0001722 840 840 Processed 04/05/2023 1206725600 Sunita Devi ()
3 GHAT KHUSUMBAHA BH-47-006-005-02814000/1426
(GAGAUR) 		0547006000NRG23310320230198971 01/04/2023 Sunita Devi 0547006WL0034973 Sunita Devi 00078 CNRB0001722 840 840 Processed 04/05/2023 1206725601 Sunita Devi ()
SubTotal 5040 5040
4 GHAT KHUSUMBAHA BH-47-006-001-02811700/2820
(MAFO) 		0547006000NRG23310320230198972 01/04/2023 SUNAINA DEVI 0547006WL0034973 SUNAINA DEVI 00078 CNRB0008721 2100 2100 Processed 04/05/2023 1206725602 SUNAINA DEVI ()
SubTotal 2100 2100
Total 7140 7140

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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_010423FTO_2768 Canara Bank CNRB0001722 KATARI 5040
2 GHAT KHUSUMBAHA BH0547006_010423FTO_2768 Canara Bank CNRB0008721 DIH KUSUMBA 2100

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