Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:46:20 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_200523FTO_166056
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-47-006-002-02812000/983
(PANAPUR) 		0547006000NRG24200520230024986 20/05/2023 Sudha Devi 0547006WL002271 Sudha Devi 00048 BKID0004592 2964 2964 Processed 25/05/2023 1855975337 Sudha Devi ()
SubTotal 2964 2964
2 GHAT KHUSUMBAHA BH-47-006-002-02812000/354
(PANAPUR) 		0547006000NRG24200520230024972 20/05/2023 DHARAMVEER MMANJHI 0547006WL002271 DHARAMVEER MMANJHI 00078 CNRB0001722 2964 2964 Processed 25/05/2023 1855975338 DHARAMVEER MMANJHI ()
SubTotal 2964 2964
3 GHAT KHUSUMBAHA BH-47-006-002-02812000/2929
(PANAPUR) 		0547006000NRG24200520230024969 20/05/2023 PRAMILA DEVI 0547006WL002271 PRAMILA DEVI 00078 CNRB0008721 2964 2964 Processed 25/05/2023 1855975343 PRAMILA DEVI ()
SubTotal 2964 2964
4 GHAT KHUSUMBAHA BH-47-006-002-02812000/2855
(PANAPUR) 		0547006000NRG24200520230024967 20/05/2023 PAPPU KUMAR 0547006WL002271 PAPPU KUMAR 00354 PUNB0167600 2964 2964 Processed 25/05/2023 1855975341 PAPPU KUMAR ()
5 GHAT KHUSUMBAHA BH-47-006-002-02812000/2922
(PANAPUR) 		0547006000NRG24200520230024968 20/05/2023 USHA DEVI 0547006WL002271 USHA DEVI 00354 PUNB0167600 2964 2964 Processed 25/05/2023 1855975339 USHA DEVI ()
6 GHAT KHUSUMBAHA BH-47-006-002-02812000/766
(PANAPUR) 		0547006000NRG24200520230024983 20/05/2023 SOSILA DEVI 0547006WL002271 SOSILA DEVI 00354 PUNB0167600 2964 2964 Processed 25/05/2023 1855975340 SOSILA DEVI ()
SubTotal 8892 8892
7 GHAT KHUSUMBAHA BH-47-006-002-02812000/2438
(PANAPUR) 		0547006000NRG24200520230024963 20/05/2023 PUNAM DEVI 0547006WL002271 PUNAM DEVI 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1855975342 PUNAM DEVI ()
SubTotal 2964 2964
Total 20748 20748

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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_200523FTO_166056 Bank of India BKID0004592 SHEIKHPURA 2964
2 GHAT KHUSUMBAHA BH0547006_200523FTO_166056 Canara Bank CNRB0001722 KATARI 2964
3 GHAT KHUSUMBAHA BH0547006_200523FTO_166056 Canara Bank CNRB0008721 DIH KUSUMBA 2964
4 GHAT KHUSUMBAHA BH0547006_200523FTO_166056 Punjab National Bank PUNB0167600 SARARI 8892
5 GHAT KHUSUMBAHA BH0547006_200523FTO_166056 India Post Payments Bank IPOS0000001 Sheikhpura 2964

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