Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:28:55 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_120923APB_FTO_538701
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 BARBHIGA BH-47-002-005-02797800/366
(KUTOUT) 		0547002000NRG24120920230105967 12/09/2023 Dhrendra Yadav 0547002WL008830 Dhrendra Yadav 00354 PUNB0055500 2280 2280 Processed 21/09/2023 5800039009 RAMNANDAN YADAV BANK OF INDIA(508505)
SubTotal 2280 2280
2 BARBHIGA BH-47-002-005-02797800/358
(KUTOUT) 		0547002000NRG24120920230105957 12/09/2023 SULAKHA DEVI 0547002WL008825 SULAKHA DEVI 00415 SBIN0002914 1596 1596 Processed 22/09/2023 5800039010 JANARDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_120923APB_FTO_538701 Punjab National Bank PUNB0055500 BARBIGHA 2280
2 BARBHIGA BH0547002_120923APB_FTO_538701 State Bank of India SBIN0002914 BARBIGHA 1596

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