Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:53 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_040523FTO_107711
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-47-006-002-02812200/2520
(PANAPUR) 		0547006000NRG24040520230013274 04/05/2023 MD SHAKIL IMAM 0547006WL001427 MD SHAKIL IMAM 00354 PUNB0302200 2964 2964 Processed 13/05/2023 1482479818 MD SHAKIL IMAM ()
2 GHAT KHUSUMBAHA BH-47-006-002-02812200/2614
(PANAPUR) 		0547006000NRG24040520230013276 04/05/2023 IMAM SAQIB 0547006WL001427 IMAM SAQIB 00354 PUNB0302200 2964 2964 Processed 13/05/2023 1482479817 IMAM SAQIB ()
SubTotal 5928 5928
3 GHAT KHUSUMBAHA BH-47-006-002-02812200/2513
(PANAPUR) 		0547006000NRG24040520230013270 04/05/2023 MD MUDASSIR IMAM 0547006WL001427 MD MUDASSIR IMAM 00415 SBIN0002968 2964 2964 Processed 12/05/2023 1482479815 MR MD MUDASSIR ()
4 GHAT KHUSUMBAHA BH-47-006-002-02812200/2611
(PANAPUR) 		0547006000NRG24040520230013275 04/05/2023 MD HUMAU 0547006WL001427 MD HUMAU 00415 SBIN0002968 2964 2964 Processed 12/05/2023 1482479816 MR MOHAMMAD HUMAYU ()
SubTotal 5928 5928
5 GHAT KHUSUMBAHA BH-47-006-002-02812200/2667
(PANAPUR) 		0547006000NRG24040520230013279 04/05/2023 MD JASIM 0547006WL001427 MD JASIM 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482479814 MD JASIM ()
6 GHAT KHUSUMBAHA BH-47-006-002-02812200/2903
(PANAPUR) 		0547006000NRG24040520230013280 04/05/2023 RAVINDRA SAW 0547006WL001427 RAVINDRA SAW 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482479813 RAVINDRA SAW ()
SubTotal 5928 5928
Total 17784 17784

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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_040523FTO_107711 Punjab National Bank PUNB0302200 BABHANGAWAN 5928
2 GHAT KHUSUMBAHA BH0547006_040523FTO_107711 State Bank of India SBIN0002968 LAKHISARAI 5928
3 GHAT KHUSUMBAHA BH0547006_040523FTO_107711 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 5928

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