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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:19 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_260423APB_FTO_70524
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-47-006-002-02812000/2262
(PANAPUR) 		0547006000NRG24240420230004197 26/04/2023 RESHMI KUMARI 0547006WL000726 RESHMI KUMARI 00354 PUNB0167600 3648 3648 Processed 11/05/2023 1439977869 RESHMI KUMARI PUNJAB NATIONAL BANK(508568)
2 GHAT KHUSUMBAHA BH-47-006-002-02812000/34
(PANAPUR) 		0547006000NRG24240420230004193 26/04/2023 Batsva Devi 0547006WL000725 Batsva Devi 00354 PUNB0167600 3648 3648 Processed 11/05/2023 1439977870 BATSAVA DEVI PUNJAB NATIONAL BANK(508568)
3 GHAT KHUSUMBAHA BH-47-006-002-02812000/551
(PANAPUR) 		0547006000NRG24240420230004194 26/04/2023 GAYATRI DEVI 0547006WL000725 GAYATRI DEVI 00354 PUNB0167600 3648 3648 Processed 11/05/2023 1439977871 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
4 GHAT KHUSUMBAHA BH-47-006-002-02812000/2260
(PANAPUR) 		0547006000NRG24240420230004191 26/04/2023 SURESH RAM 0547006WL000725 SURESH RAM 00354 PUNB0310800 3648 3648 Processed 11/05/2023 1439977872 SURESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
5 GHAT KHUSUMBAHA BH-47-006-002-02812100/2654
(PANAPUR) 		0547006000NRG24240420230004195 26/04/2023 BALRAM MAHTO 0547006WL000725 BALRAM MAHTO 00354 PUNB0393600 3648 3648 Processed 11/05/2023 1439977874 BALRAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
6 GHAT KHUSUMBAHA BH-47-006-002-02812200/2997
(PANAPUR) 		0547006000NRG24240420230004196 26/04/2023 Mahendra Pasvan 0547006WL000725 Mahendra Pasvan 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439977873 MAHIDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 21888 21888

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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_260423APB_FTO_70524 Punjab National Bank PUNB0167600 SARARI 10944
2 GHAT KHUSUMBAHA BH0547006_260423APB_FTO_70524 Punjab National Bank PUNB0310800 SARMERA 3648
3 GHAT KHUSUMBAHA BH0547006_260423APB_FTO_70524 Punjab National Bank PUNB0393600 LAKHISARAI 3648
4 GHAT KHUSUMBAHA BH0547006_260423APB_FTO_70524 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mankattha 3648

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