Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:33 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_200623FTO_289125
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-47-006-005-02812500/3062
(GAGAUR) 		0547006000NRG24200620230056022 20/06/2023 TULSI YADAV 0547006WL004070 TULSI YADAV 00078 CNRB0001722 2280 2280 Processed 27/06/2023 2809224545 TULSI YADAV ()
SubTotal 2280 2280
2 GHAT KHUSUMBAHA BH-47-006-005-02812500/3082
(GAGAUR) 		0547006000NRG24200620230056024 20/06/2023 RAM DHANDHI 0547006WL004070 RAM DHANDHI 00415 SBIN0006617 2280 2280 Processed 27/06/2023 2809224544 MR RAM DHADHI ()
3 GHAT KHUSUMBAHA BH-47-006-005-02812500/3879
(GAGAUR) 		0547006000NRG24200620230056078 20/06/2023 SULEKHA DEVI 0547006WL004070 SULEKHA DEVI 00415 SBIN0006617 2964 2964 Processed 27/06/2023 2809224543 MS SULEKHA DEVI ()
SubTotal 5244 5244
Total 7524 7524

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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_200623FTO_289125 Canara Bank CNRB0001722 KATARI 2280
2 GHAT KHUSUMBAHA BH0547006_200623FTO_289125 State Bank of India SBIN0006617 ADB SHEIKHRA 5244

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