Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:47 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_010423APB_FTO_2676
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-47-006-001-02811700/2607
(MAFO) 		0547006000NRG23310320230198411 01/04/2023 SATISH KUMAR 0547006WL034938 SATISH KUMAR 00048 BKID0004592 1050 1050 Processed 04/05/2023 1203798588 SATISH KUMAR BANK OF INDIA(508505)
2 GHAT KHUSUMBAHA BH-47-006-001-02811700/3617
(MAFO) 		0547006000NRG23310320230198623 01/04/2023 LOKESH KUMAR 0547006WL034962 LOKESH KUMAR 00048 BKID0004592 840 840 Processed 04/05/2023 1203798587 LOKESH KUMAR BANK OF INDIA(508505)
SubTotal 1890 1890
3 GHAT KHUSUMBAHA BH-47-006-001-02812871/299
(MAFO) 		0547006000NRG23310320230194068 01/04/2023 SURESH YADAV 0547006WL034743 SURESH YADAV 00065 UCBA0RRBBKG 1890 1890 Processed 04/05/2023 1203798585 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1890 1890
4 GHAT KHUSUMBAHA BH-47-006-001-02811700/2628
(MAFO) 		0547006000NRG23310320230198618 01/04/2023 SIHANTA DEVI 0547006WL034962 SIHANTA DEVI 00078 CNRB0001721 630 630 Processed 04/05/2023 1203798559 SANHITA DEVI CANARA BANK(508532)
SubTotal 630 630
5 GHAT KHUSUMBAHA BH-47-006-001-02811700/1956
(MAFO) 		0547006000NRG23310320230198406 01/04/2023 VIBHA BHARTI 0547006WL034938 VIBHA BHARTI 00078 CNRB0001722 840 840 Processed 04/05/2023 1203798560 BIBHA BHARTI CANARA BANK(508532)
6 GHAT KHUSUMBAHA BH-47-006-001-02811700/2290
(MAFO) 		0547006000NRG23310320230198614 01/04/2023 ANGURBA DEVI 0547006WL034962 ANGURBA DEVI 00078 CNRB0001722 630 630 Processed 04/05/2023 1203798574 ANGURI DEVI CANARA BANK(508532)
7 GHAT KHUSUMBAHA BH-47-006-001-02811700/2292
(MAFO) 		0547006000NRG23310320230198615 01/04/2023 RANJU DEVI 0547006WL034962 RANJU DEVI 00078 CNRB0001722 630 630 Processed 04/05/2023 1203798572 RANJU DEVI CANARA BANK(508532)
8 GHAT KHUSUMBAHA BH-47-006-001-02811700/2317
(MAFO) 		0547006000NRG23310320230198399 01/04/2023 KANHAIYA RAM 0547006WL034937 KANHAIYA RAM 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1203798569 Kanhaiya Ram IDFC BANK LIMITED(608117)
9 GHAT KHUSUMBAHA BH-47-006-001-02811700/2343
(MAFO) 		0547006000NRG23310320230198616 01/04/2023 KARUNA DEVI 0547006WL034962 KARUNA DEVI 00078 CNRB0001722 630 630 Processed 04/05/2023 1203798568 KARUNA DEVI D/O-SRI RAM MAHTO MADYA BIHAR GRAMIN BANK(607136)
10 GHAT KHUSUMBAHA BH-47-006-001-02811700/2407
(MAFO) 		0547006000NRG23310320230198408 01/04/2023 DALBA DEVI 0547006WL034938 DALBA DEVI 00078 CNRB0001722 1050 1050 Processed 04/05/2023 1203798573 DULARI DEVI CANARA BANK(508532)
11 GHAT KHUSUMBAHA BH-47-006-001-02811700/2626
(MAFO) 		0547006000NRG23310320230198617 01/04/2023 BACHHI DEVI 0547006WL034962 BACHHI DEVI 00078 CNRB0001722 630 630 Processed 04/05/2023 1203798567 BACHI DEVI CANARA BANK(508532)
12 GHAT KHUSUMBAHA BH-47-006-001-02811700/2628
(MAFO) 		0547006000NRG23310320230198619 01/04/2023 SUBODH MAHATO 0547006WL034962 SUBODH MAHATO 00078 CNRB0001722 630 630 Processed 04/05/2023 1203798570 SUBODH MAHTO CANARA BANK(508532)
13 GHAT KHUSUMBAHA BH-47-006-001-02811700/2769
(MAFO) 		0547006000NRG23310320230198620 01/04/2023 VISHUNDHARI MAHTO 0547006WL034962 VISHUNDHARI MAHTO 00078 CNRB0001722 630 630 Processed 04/05/2023 1203798571 VISHUNDHARI MAHTO CANARA BANK(508532)
14 GHAT KHUSUMBAHA BH-47-006-001-02811700/3612
(MAFO) 		0547006000NRG23310320230198621 01/04/2023 MAUSAM DEVI 0547006WL034962 MAUSAM DEVI 00078 CNRB0001722 630 630 Processed 04/05/2023 1203798563 MOUSHAM DEVI CANARA BANK(508532)
15 GHAT KHUSUMBAHA BH-47-006-001-02811700/3616
(MAFO) 		0547006000NRG23310320230198622 01/04/2023 RAJIYA DEVI 0547006WL034962 RAJIYA DEVI 00078 CNRB0001722 630 630 Processed 04/05/2023 1203798564 RAJIYA DEVI CANARA BANK(508532)
16 GHAT KHUSUMBAHA BH-47-006-001-02811700/3620
(MAFO) 		0547006000NRG23310320230198625 01/04/2023 SALITA DEVI 0547006WL034962 SALITA DEVI 00078 CNRB0001722 840 840 Processed 04/05/2023 1203798558 SALITA DEVI CANARA BANK(508532)
17 GHAT KHUSUMBAHA BH-47-006-001-02811700/542
(MAFO) 		0547006000NRG23310320230198414 01/04/2023 Mahendra Ram 0547006WL034938 Mahendra Ram 00078 CNRB0001722 1050 1050 Processed 04/05/2023 1203798561 MAHENDRA RAM CANARA BANK(508532)
18 GHAT KHUSUMBAHA BH-47-006-001-02811800/1389
(MAFO) 		0547006000NRG23310320230198403 01/04/2023 JAGDISH RAM 0547006WL034937 JAGDISH RAM 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1203798566 GADISH RAM MADYA BIHAR GRAMIN BANK(607136)
19 GHAT KHUSUMBAHA BH-47-006-001-02812871/472
(MAFO) 		0547006000NRG23310320230198626 01/04/2023 RAJKUMAR MAHTO 0547006WL034962 RAJKUMAR MAHTO 00078 CNRB0001722 630 630 Processed 04/05/2023 1203798565 RAJKUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHAT KHUSUMBAHA BH-47-006-001-02812871/483
(MAFO) 		0547006000NRG23310320230198627 01/04/2023 shivan mahto 0547006WL034962 shivan mahto 00078 CNRB0001722 840 840 Processed 04/05/2023 1203798562 SHIVAN MAHTO CANARA BANK(508532)
SubTotal 14070 14070
21 GHAT KHUSUMBAHA BH-47-006-001-02811700/2309
(MAFO) 		0547006000NRG23310320230198407 01/04/2023 SHAMBHU KUMAR 0547006WL034938 SHAMBHU KUMAR 00078 CNRB0002474 1050 1050 Processed 04/05/2023 1203798575 SAMBHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1050 1050
22 GHAT KHUSUMBAHA BH-47-006-001-02811700/2643
(MAFO) 		0547006000NRG23310320230198412 01/04/2023 RINKU KUMARI 0547006WL034938 RINKU KUMARI 00089 CBIN0284106 1050 1050 Processed 04/05/2023 1203798577 Mrs. RINKU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
23 GHAT KHUSUMBAHA BH-47-006-001-02811700/2412
(MAFO) 		0547006000NRG23310320230198409 01/04/2023 JULI KUMARI 0547006WL034938 JULI KUMARI 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203798578 JULI KUMARI MADYA BIHAR GRAMIN BANK(607136)
24 GHAT KHUSUMBAHA BH-47-006-001-02811700/2606
(MAFO) 		0547006000NRG23310320230198410 01/04/2023 KUNDAN KUMAR 0547006WL034938 KUNDAN KUMAR 00696 PUNB0MBGB06 1050 1050 Processed 04/05/2023 1203798586 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
25 GHAT KHUSUMBAHA BH-47-006-001-02812600/1553
(MAFO) 		0547006000NRG23310320230194065 01/04/2023 HEMLATA KUMARI 0547006WL034743 HEMLATA KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203798580 HEMLATA KUMARI MADYA BIHAR GRAMIN BANK(607136)
26 GHAT KHUSUMBAHA BH-47-006-001-02812600/1553
(MAFO) 		0547006000NRG23310320230194064 01/04/2023 TUNTUN KUMAR 0547006WL034743 TUNTUN KUMAR 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203798582 TUNTUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 GHAT KHUSUMBAHA BH-47-006-001-02812600/2013
(MAFO) 		0547006000NRG23310320230198638 01/04/2023 SARITA DEVI 0547006WL034963 SARITA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203798583 MRS SARITA DEVI STATE BANK OF INDIA(508548)
28 GHAT KHUSUMBAHA BH-47-006-001-02812600/2028
(MAFO) 		0547006000NRG23310320230198639 01/04/2023 RESHMA DEVI 0547006WL034963 RESHMA DEVI 00696 PUNB0MBGB06 210 210 Processed 04/05/2023 1203798584 RESHAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 GHAT KHUSUMBAHA BH-47-006-001-02812600/2045
(MAFO) 		0547006000NRG23310320230198640 01/04/2023 SHYAMA DEVI 0547006WL034963 SHYAMA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203798579 TANIK SAW MADYA BIHAR GRAMIN BANK(607136)
30 GHAT KHUSUMBAHA BH-47-006-001-02812600/2085
(MAFO) 		0547006000NRG23310320230194066 01/04/2023 BIRENDRA MAHTO 0547006WL034743 BIRENDRA MAHTO 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203798581 VIRENDRA MAHATO MADYA BIHAR GRAMIN BANK(607136)
31 GHAT KHUSUMBAHA BH-47-006-002-02812200/2997
(PANAPUR) 		0547006000NRG23310320230198367 01/04/2023 Mahendra Pasvan 0547006WL034932 Mahendra Pasvan 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203798576 MAHIDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11550 11550
Total 32130 32130

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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_010423APB_FTO_2676 Bank of India BKID0004592 SHEIKHPURA 1890
2 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2676 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG MEHUS 1890
3 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2676 Canara Bank CNRB0001721 PACHNA 630
4 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2676 Canara Bank CNRB0001722 KATARI 14070
5 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2676 Canara Bank CNRB0002474 SHEIKPURA 1050
6 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2676 Central Bank Of India CBIN0284106 SEKHPURA 1050
7 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2676 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mankattha 1890
8 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2676 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 7560
9 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2676 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 2100

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