Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:43 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_160523FTO_150313
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-47-006-005-02812500/590
(GAGAUR) 		0547006000NRG24160520230022566 16/05/2023 Chinta Devi 0547006WL0002105 Chinta Devi 00078 CNRB0001722 2964 2964 Processed 20/05/2023 1752648759 Chinta Devi ()
SubTotal 2964 2964
2 GHAT KHUSUMBAHA BH-47-006-005-02814000/2502
(GAGAUR) 		0547006000NRG24160520230022567 16/05/2023 REKHA DEVI 0547006WL0002105 REKHA DEVI 00415 SBIN0003002 840 840 Processed 20/05/2023 1752648760 MRS REKHA DEVI ()
3 GHAT KHUSUMBAHA BH-47-006-005-02814000/2502
(GAGAUR) 		0547006000NRG24160520230022568 16/05/2023 REKHA DEVI 0547006WL0002105 REKHA DEVI 00415 SBIN0003002 1824 1824 Processed 20/05/2023 1752648758 MRS REKHA DEVI ()
SubTotal 2664 2664
Total 5628 5628

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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_160523FTO_150313 Canara Bank CNRB0001722 KATARI 2964
2 GHAT KHUSUMBAHA BH0547006_160523FTO_150313 State Bank of India SBIN0003002 SHEIKHPURA 2664

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