Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:38 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_010423FTO_2772
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-47-006-001-02811700/2595
(MAFO) 		0547006000NRG23310320230198650 01/04/2023 SHARVAN RAM 0547006WL034964 SHARVAN RAM 00078 CNRB0001722 2730 2730 Processed 04/05/2023 1206726102 SHARVAN RAM ()
2 GHAT KHUSUMBAHA BH-47-006-001-02811700/554
(MAFO) 		0547006000NRG23310320230198666 01/04/2023 RAMA DEVI 0547006WL034964 RAMA DEVI 00078 CNRB0001722 2520 2520 Processed 04/05/2023 1206726094 RAMA DEVI ()
3 GHAT KHUSUMBAHA BH-47-006-005-02812500/1211
(GAGAUR) 		0547006000NRG23310320230198846 01/04/2023 DHERMENDER BIND 0547006WL034971 DHERMENDER BIND 00078 CNRB0001722 630 630 Processed 04/05/2023 1206726103 DHERMENDER BIND ()
4 GHAT KHUSUMBAHA BH-47-006-005-02813900/1099
(GAGAUR) 		0547006000NRG23310320230198865 01/04/2023 SITA RAM MAHTO 0547006WL034971 SITA RAM MAHTO 00078 CNRB0001722 630 630 Processed 04/05/2023 1206726095 SITA RAM MAHTO ()
5 GHAT KHUSUMBAHA BH-47-006-005-02814000/2687
(GAGAUR) 		0547006000NRG23310320230198881 01/04/2023 KAUSALYA DEVI 0547006WL034971 KAUSALYA DEVI 00078 CNRB0001722 630 630 Processed 04/05/2023 1206726101 KAUSALYA DEVI ()
SubTotal 7140 7140
6 GHAT KHUSUMBAHA BH-47-006-005-02814000/2540
(GAGAUR) 		0547006000NRG23310320230198879 01/04/2023 CHANDAN KUMAR 0547006WL034971 CHANDAN KUMAR 00089 CBIN0280288 630 630 Processed 04/05/2023 1206726096 CHANDAN KUMAR ()
SubTotal 630 630
7 GHAT KHUSUMBAHA BH-47-006-005-02812500/1455
(GAGAUR) 		0547006000NRG23310320230198848 01/04/2023 BIBHISHAN KEWAT 0547006WL034971 BIBHISHAN KEWAT 00415 SBIN0006617 630 630 Processed 04/05/2023 1206726099 MR VIBHISHAN KEVAT ()
8 GHAT KHUSUMBAHA BH-47-006-005-02812500/216
(GAGAUR) 		0547006000NRG23310320230198851 01/04/2023 RAMASHISH SAW 0547006WL034971 RAMASHISH SAW 00415 SBIN0006617 630 630 Processed 04/05/2023 1206726098 MR RAMASHISH PRASAD ()
9 GHAT KHUSUMBAHA BH-47-006-005-02814000/3173
(GAGAUR) 		0547006000NRG23310320230198883 01/04/2023 RAMBALAK MANJHI 0547006WL034971 RAMBALAK MANJHI 00415 SBIN0006617 630 630 Processed 04/05/2023 1206726097 MR RAMBALAK MANJHI ()
SubTotal 1890 1890
10 GHAT KHUSUMBAHA BH-47-006-005-02812500/1858
(GAGAUR) 		0547006000NRG23310320230198849 01/04/2023 mithlesh kewat 0547006WL034971 mithlesh kewat 00696 PUNB0MBGB06 210 210 Processed 04/05/2023 1206726100 mithlesh kewat ()
SubTotal 210 210
Total 9870 9870

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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_010423FTO_2772 Canara Bank CNRB0001722 KATARI 7140
2 GHAT KHUSUMBAHA BH0547006_010423FTO_2772 Central Bank Of India CBIN0280288 CHANDNI CHOWK 630
3 GHAT KHUSUMBAHA BH0547006_010423FTO_2772 State Bank of India SBIN0006617 ADB SHEIKHRA 1890
4 GHAT KHUSUMBAHA BH0547006_010423FTO_2772 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 210

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