Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:06:21 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_071123APB_FTO_652699
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) 		0547006000NRG24041120230114291 07/11/2023 MUKESH DAS 0547006WL011591 MUKESH DAS 00078 CNRB0008721 456 456 Processed 13/12/2023 8572624384 MUKESH DAS PUNJAB NATIONAL BANK(508568)
2 GHAT KHUSUMBAHA BH-47-006-002-02812100/2873
(PANAPUR) 		0547006000NRG24041120230114288 07/11/2023 Nitu devi 0547006WL011590 Nitu devi 00078 CNRB0008721 456 456 Processed 13/12/2023 8572624372 NITU DEVI CANARA BANK(508532)
SubTotal 912 912
3 GHAT KHUSUMBAHA BH-47-006-002-02812110/2826
(PANAPUR) 		0547006000NRG24041120230114284 07/11/2023 PARWATI DEVI 0547006WL011589 PARWATI DEVI 00089 CBIN0280049 456 456 Processed 13/12/2023 8572624378 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
4 GHAT KHUSUMBAHA BH-47-006-002-02812000/556
(PANAPUR) 		0547006000NRG24041120230114295 07/11/2023 HARICHARAN SAW 0547006WL011592 HARICHARAN SAW 00354 PUNB0167600 456 456 Processed 13/12/2023 8572624383 HARICHAN SAV PUNJAB NATIONAL BANK(508568)
5 GHAT KHUSUMBAHA BH-47-006-002-02812100/2915
(PANAPUR) 		0547006000NRG24041120230114292 07/11/2023 LOCHNI DEVI 0547006WL011591 LOCHNI DEVI 00354 PUNB0167600 456 456 Processed 13/12/2023 8572624373 LOCHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
6 GHAT KHUSUMBAHA BH-47-006-002-02812100/45
(PANAPUR) 		0547006000NRG24041120230114296 07/11/2023 Mahesh Mahto 0547006WL011592 Mahesh Mahto 00354 PUNB0302200 456 456 Rejected 13/12/2023 8572624375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GHAT KHUSUMBAHA BH-47-006-002-02812300/2286
(PANAPUR) 		0547006000NRG24041120230114290 07/11/2023 Sarojani Devi 0547006WL011590 Sarojani Devi 00354 PUNB0302200 456 456 Processed 13/12/2023 8572624376 SAROJANI DEVI W/O-KEDAR SAW PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
8 GHAT KHUSUMBAHA BH-47-006-002-02812110/2249
(PANAPUR) 		0547006000NRG24041120230114289 07/11/2023 URMILA DEVI 0547006WL011590 URMILA DEVI 00354 PUNB0393600 456 456 Processed 13/12/2023 8572624382 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
9 GHAT KHUSUMBAHA BH-47-006-002-02812200/3070
(PANAPUR) 		0547006000NRG24041120230114294 07/11/2023 Chhotu Kumar 0547006WL011591 Chhotu Kumar 00415 SBIN0002908 456 456 Processed 13/12/2023 8572624379 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
10 GHAT KHUSUMBAHA BH-47-006-002-02812100/2642
(PANAPUR) 		0547006000NRG24041120230114287 07/11/2023 Rajo Mahto 0547006WL011590 Rajo Mahto 00415 SBIN0002968 456 456 Rejected 13/12/2023 8572624381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GHAT KHUSUMBAHA BH-47-006-002-02812200/3073
(PANAPUR) 		0547006000NRG24071120230114656 07/11/2023 Basudev Sahani 0547006WL011674 Basudev Sahani 00415 SBIN0002968 3648 3648 Processed 13/12/2023 8572624380 MR BASUDEV SAHANI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
12 GHAT KHUSUMBAHA BH-47-006-002-02812100/2922
(PANAPUR) 		0547006000NRG24041120230114293 07/11/2023 RAVAN MAHTO 0547006WL011591 RAVAN MAHTO 00688 FINO0001220 456 456 Processed 13/12/2023 8572624374 Ravan Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 456 456
13 GHAT KHUSUMBAHA BH-47-006-002-02812100/3062
(PANAPUR) 		0547006000NRG24041120230114283 07/11/2023 Reshma Devi 0547006WL011589 Reshma Devi 00696 PUNB0MBGB06 228 228 Processed 13/12/2023 8572624377 RESHMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 228 228
Total 8892 8892

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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_071123APB_FTO_652699 Canara Bank CNRB0008721 DIH KUSUMBA 912
2 GHAT KHUSUMBAHA BH0547006_071123APB_FTO_652699 Central Bank Of India CBIN0280049 LAKHISARAI 456
3 GHAT KHUSUMBAHA BH0547006_071123APB_FTO_652699 Punjab National Bank PUNB0167600 SARARI 912
4 GHAT KHUSUMBAHA BH0547006_071123APB_FTO_652699 Punjab National Bank PUNB0302200 BABHANGAWAN 912
5 GHAT KHUSUMBAHA BH0547006_071123APB_FTO_652699 Punjab National Bank PUNB0393600 LAKHISARAI 456
6 GHAT KHUSUMBAHA BH0547006_071123APB_FTO_652699 State Bank of India SBIN0002908 BAKHTIYARPUR 456
7 GHAT KHUSUMBAHA BH0547006_071123APB_FTO_652699 State Bank of India SBIN0002968 LAKHISARAI 4104
8 GHAT KHUSUMBAHA BH0547006_071123APB_FTO_652699 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 456
9 GHAT KHUSUMBAHA BH0547006_071123APB_FTO_652699 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 228

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