Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:59:34 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_120623FTO_255334
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-47-006-005-02814000/2159
(GAGAUR) 		0547006000NRG24110620230045237 12/06/2023 SHUSILA DEVI 0547006WL003519 SHUSILA DEVI 00078 CNRB0001722 3648 3648 Processed 15/06/2023 2562939879 SHUSILA DEVI ()
SubTotal 3648 3648
2 GHAT KHUSUMBAHA BH-47-006-005-02814000/3505
(GAGAUR) 		0547006000NRG24110620230045240 12/06/2023 AJIT KUMAR 0547006WL003519 AJIT KUMAR 00415 SBIN0006617 3648 3648 Processed 15/06/2023 2562939877 MR AJIT KUMAR ()
SubTotal 3648 3648
3 GHAT KHUSUMBAHA BH-47-006-005-02814000/3461
(GAGAUR) 		0547006000NRG24110620230045235 12/06/2023 RAJESH KUMAR 0547006WL003518 RAJESH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 15/06/2023 2562939878 RAJESH KUMAR ()
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_120623FTO_255334 Canara Bank CNRB0001722 KATARI 3648
2 GHAT KHUSUMBAHA BH0547006_120623FTO_255334 State Bank of India SBIN0006617 ADB SHEIKHRA 3648
3 GHAT KHUSUMBAHA BH0547006_120623FTO_255334 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 3648

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