Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:20 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_130823FTO_484555
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-47-006-001-02812600/2219
(MAFO) 		0547006000NRG24110820230099964 13/08/2023 RAJENDRA THAKUR 0547006WL007175 RAJENDRA THAKUR 00045 BARB0SHEPUR 228 228 Processed 28/08/2023 4907178055 RAJENDRA THAKUR ()
SubTotal 228 228
2 GHAT KHUSUMBAHA BH-47-006-001-02812871/1871
(MAFO) 		0547006000NRG24110820230099967 13/08/2023 renu devi 0547006WL007177 renu devi 00048 BKID0004592 228 228 Processed 28/08/2023 4907178056 renu devi ()
SubTotal 228 228
3 GHAT KHUSUMBAHA BH-47-006-001-02812600/3966
(MAFO) 		0547006000NRG24110820230099966 13/08/2023 Sarswati Devi 0547006WL007177 Sarswati Devi 00696 PUNB0MBGB06 228 228 Processed 28/08/2023 4907178058 Sarswati Devi ()
4 GHAT KHUSUMBAHA BH-47-006-001-02812871/3036
(MAFO) 		0547006000NRG24110820230099968 13/08/2023 NISHA DEVI 0547006WL007177 NISHA DEVI 00696 PUNB0MBGB06 228 228 Processed 28/08/2023 4907178057 NISHA DEVI ()
SubTotal 456 456
Total 912 912

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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_130823FTO_484555 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 228
2 GHAT KHUSUMBAHA BH0547006_130823FTO_484555 Bank of India BKID0004592 SHEIKHPURA 228
3 GHAT KHUSUMBAHA BH0547006_130823FTO_484555 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 456

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