Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:22 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_070923APB_FTO_526526
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-47-006-002-02812000/2886
(PANAPUR) 		0547006000NRG24040920230103779 07/09/2023 MUKESH DAS 0547006WL008154 MUKESH DAS 00078 CNRB0008721 3648 3648 Processed 19/09/2023 5747578685 MUKESH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 GHAT KHUSUMBAHA BH-47-006-002-02812000/2239
(PANAPUR) 		0547006000NRG24040920230103778 07/09/2023 mukesh paswan 0547006WL008154 mukesh paswan 00354 PUNB0167600 3648 3648 Processed 19/09/2023 5747578690 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
3 GHAT KHUSUMBAHA BH-47-006-002-02812000/556
(PANAPUR) 		0547006000NRG24040920230103780 07/09/2023 HARICHARAN SAW 0547006WL008154 HARICHARAN SAW 00354 PUNB0167600 3648 3648 Processed 19/09/2023 5747578687 HARICHAN SAV PUNJAB NATIONAL BANK(508568)
4 GHAT KHUSUMBAHA BH-47-006-002-02812100/1256
(PANAPUR) 		0547006000NRG24040920230103781 07/09/2023 DINESH KUMAR 0547006WL008154 DINESH KUMAR 00354 PUNB0167600 3648 3648 Processed 19/09/2023 5747578688 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
5 GHAT KHUSUMBAHA BH-47-006-002-02812100/2915
(PANAPUR) 		0547006000NRG24040920230103782 07/09/2023 LOCHNI DEVI 0547006WL008154 LOCHNI DEVI 00354 PUNB0167600 3648 3648 Processed 19/09/2023 5747578686 LOCHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
6 GHAT KHUSUMBAHA BH-47-006-002-02812100/2922
(PANAPUR) 		0547006000NRG24040920230103783 07/09/2023 RAVAN MAHTO 0547006WL008154 RAVAN MAHTO 00688 FINO0001220 3648 3648 Processed 19/09/2023 5747578689 Ravan Mahto FINO PAYMENTS BANK LTD(608001)
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_070923APB_FTO_526526 Canara Bank CNRB0008721 DIH KUSUMBA 3648
2 GHAT KHUSUMBAHA BH0547006_070923APB_FTO_526526 Punjab National Bank PUNB0167600 SARARI 14592
3 GHAT KHUSUMBAHA BH0547006_070923APB_FTO_526526 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3648

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