Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:49 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_300823FTO_512150
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-47-002-006-02796900/2695
(PINJARI) 		0547002000NRG24210820230101623 30/08/2023 Runna Devi 0547002WL007490 Runna Devi 00078 CNRB0003348 3420 3420 Processed 19/09/2023 5741964051 Runna Devi ()
SubTotal 3420 3420
2 BARBHIGA BH-47-002-006-02796900/2694
(PINJARI) 		0547002000NRG24210820230101622 30/08/2023 Meena Devi 0547002WL007490 Meena Devi 00078 CNRB0005469 3420 3420 Processed 19/09/2023 5741964052 Meena Devi ()
SubTotal 3420 3420
3 BARBHIGA BH-47-002-006-02796900/2692
(PINJARI) 		0547002000NRG24220820230101859 30/08/2023 Bilayati Singh 0547002WL007532 Bilayati Singh 00415 SBIN0002914 2736 2736 Processed 19/09/2023 5741964053 MR BILAYATI SINGH ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_300823FTO_512150 Canara Bank CNRB0003348 BARBIGHA 3420
2 BARBHIGA BH0547002_300823FTO_512150 Canara Bank CNRB0005469 FARIDPUR,SHEIKHPURA 3420
3 BARBHIGA BH0547002_300823FTO_512150 State Bank of India SBIN0002914 BARBIGHA 2736

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