Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:04:12 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_180423FTO_42774
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) 		0547006000NRG24180420230001324 18/04/2023 MD SHAKIL IMAM 0547006WL000339 MD SHAKIL IMAM 00354 PUNB0302200 2052 2052 Processed 11/05/2023 1436405705 MD SHAKIL IMAM ()
2 GHAT KHUSUMBAHA BH-47-006-002-02812200/2614
(PANAPUR) 		0547006000NRG24180420230001326 18/04/2023 IMAM SAQIB 0547006WL000339 IMAM SAQIB 00354 PUNB0302200 2052 2052 Processed 11/05/2023 1436405706 IMAM SAQIB ()
SubTotal 4104 4104
3 GHAT KHUSUMBAHA BH-47-006-002-02812200/2513
(PANAPUR) 		0547006000NRG24180420230001320 18/04/2023 MD MUDASSIR IMAM 0547006WL000339 MD MUDASSIR IMAM 00415 SBIN0002968 2052 2052 Processed 11/05/2023 1436405708 MR MD MUDASSIR ()
4 GHAT KHUSUMBAHA BH-47-006-002-02812200/2611
(PANAPUR) 		0547006000NRG24180420230001325 18/04/2023 MD HUMAU 0547006WL000339 MD HUMAU 00415 SBIN0002968 2052 2052 Processed 11/05/2023 1436405709 MR MOHAMMAD HUMAYU ()
SubTotal 4104 4104
5 GHAT KHUSUMBAHA BH-47-006-002-02812200/2667
(PANAPUR) 		0547006000NRG24180420230001329 18/04/2023 MD JASIM 0547006WL000339 MD JASIM 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1436405710 MD JASIM ()
6 GHAT KHUSUMBAHA BH-47-006-002-02812200/2903
(PANAPUR) 		0547006000NRG24180420230001330 18/04/2023 RAVINDRA SAW 0547006WL000339 RAVINDRA SAW 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1436405707 RAVINDRA SAW ()
SubTotal 4104 4104
Total 12312 12312

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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_180423FTO_42774 Punjab National Bank PUNB0302200 BABHANGAWAN 4104
2 GHAT KHUSUMBAHA BH0547006_180423FTO_42774 State Bank of India SBIN0002968 LAKHISARAI 4104
3 GHAT KHUSUMBAHA BH0547006_180423FTO_42774 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 4104

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