Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:28 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_150723APB_FTO_418333
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 BARBHIGA BH-47-002-009-02793100/2224
(SAMASBUJURG) 		0547002000NRG24150720230085091 15/07/2023 ranjeet kumar 0547002WL005617 ranjeet kumar 00415 SBIN0002914 1824 1824 Processed 19/09/2023 5742138704 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
2 BARBHIGA BH-47-002-009-02793100/2435
(SAMASBUJURG) 		0547002000NRG24150720230085092 15/07/2023 MUKHTARI KHATUN 0547002WL005617 MUKHTARI KHATUN 00415 SBIN0002914 1824 1824 Processed 19/09/2023 5742138703 MRS MUKHTARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 BARBHIGA BH-47-002-009-02793100/1799
(SAMASBUJURG) 		0547002000NRG24150720230085095 15/07/2023 LBHLI KUMARI 0547002WL005619 LBHLI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742138705 LAVLI DEVI WO SUBODH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_150723APB_FTO_418333 State Bank of India SBIN0002914 BARBIGHA 3648
2 BARBHIGA BH0547002_150723APB_FTO_418333 Dakshin Bihar Gramin Bank PUNB0MBGB06 HASAN BAZAR (DBGB) 3420

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