Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:10 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_040723FTO_357392
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-47-006-003-02813110/1508
(DIHKUSHUMBHA) 		0547006000NRG24040720230073118 04/07/2023 NAVIN KUMAR 0547006WL0004934 NAVIN KUMAR 00078 CNRB0001721 2964 2964 Processed 30/08/2023 4964291259 NAVIN KUMAR ()
SubTotal 2964 2964
2 GHAT KHUSUMBAHA BH-47-006-005-02812500/1795
(GAGAUR) 		0547006000NRG24040720230073119 04/07/2023 Santosh Kumar 0547006WL0004934 Santosh Kumar 00078 CNRB0001722 3192 3192 Processed 30/08/2023 4964291261 Santosh Kumar ()
3 GHAT KHUSUMBAHA BH-47-006-005-02812500/2223
(GAGAUR) 		0547006000NRG24040720230073113 04/07/2023 BADAN BIND 0547006WL0004934 BADAN BIND 00078 CNRB0001722 2280 2280 Processed 30/08/2023 4964291263 BADAN BIND ()
4 GHAT KHUSUMBAHA BH-47-006-005-02812500/3770
(GAGAUR) 		0547006000NRG24040720230073114 04/07/2023 NIRA DEVI 0547006WL0004934 NIRA DEVI 00078 CNRB0001722 2280 2280 Processed 30/08/2023 4964291270 NIRA DEVI ()
5 GHAT KHUSUMBAHA BH-47-006-005-02812500/3849
(GAGAUR) 		0547006000NRG24040720230073115 04/07/2023 Ratan Vind 0547006WL0004934 Ratan Vind 00078 CNRB0001722 2280 2280 Processed 30/08/2023 4964291262 Ratan Vind ()
6 GHAT KHUSUMBAHA BH-47-006-005-02814000/1426
(GAGAUR) 		0547006000NRG24040720230073116 04/07/2023 Sunita Devi 0547006WL0004934 Sunita Devi 00078 CNRB0001722 3192 3192 Processed 30/08/2023 4964291260 Sunita Devi ()
7 GHAT KHUSUMBAHA BH-47-006-005-02814000/2087
(GAGAUR) 		0547006000NRG24040720230073117 04/07/2023 SHANTI DEVI 0547006WL0004934 SHANTI DEVI 00078 CNRB0001722 3192 3192 Processed 30/08/2023 4964291264 SHANTI DEVI ()
8 GHAT KHUSUMBAHA BH-47-006-005-02814000/2102
(GAGAUR) 		0547006000NRG24040720230073120 04/07/2023 CHCNCHAL DEVI 0547006WL0004934 CHCNCHAL DEVI 00078 CNRB0001722 3192 3192 Processed 30/08/2023 4964291272 CHCNCHAL DEVI ()
SubTotal 19608 19608
9 GHAT KHUSUMBAHA BH-47-006-002-02812000/2376
(PANAPUR) 		0547006000NRG24040720230073105 04/07/2023 AJAY MAHTO 0547006WL0004932 AJAY MAHTO 00078 CNRB0008721 1140 1140 Processed 30/08/2023 4964291275 AJAY MAHTO ()
10 GHAT KHUSUMBAHA BH-47-006-004-02813200/3055
(VADAUSI) 		0547006000NRG24040720230073106 04/07/2023 SUNITA DEVI 0547006WL0004933 SUNITA DEVI 00078 CNRB0008721 1140 1140 Processed 30/08/2023 4964291273 SUNITA DEVI ()
SubTotal 2280 2280
11 GHAT KHUSUMBAHA BH-47-006-001-02812600/3624
(MAFO) 		0547006000NRG24040720230073098 04/07/2023 PANKAJ KUMAR 0547006WL0004931 PANKAJ KUMAR 00176 IDIB000S188 2964 2964 Processed 30/08/2023 4964291269 PANKAJ KUMAR ()
SubTotal 2964 2964
12 GHAT KHUSUMBAHA BH-47-006-002-02812000/564
(PANAPUR) 		0547006000NRG24040720230073103 04/07/2023 SITA DEVI 0547006WL0004932 SITA DEVI 00354 PUNB0167600 2736 2736 Processed 30/08/2023 4964291265 SITA DEVI ()
13 GHAT KHUSUMBAHA BH-47-006-002-02812000/973
(PANAPUR) 		0547006000NRG24040720230073104 04/07/2023 SUNDARI DEVI 0547006WL0004932 SUNDARI DEVI 00354 PUNB0167600 2964 2964 Rejected 30/08/2023 4964291276 Account closed
SubTotal 5700 5700
14 GHAT KHUSUMBAHA BH-47-006-001-02812600/1413
(MAFO) 		0547006000NRG24270620230063960 04/07/2023 rekha devi 0547006WL0004464 rekha devi 00354 PUNB0667800 3192 3192 Processed 30/08/2023 4964291271 rekha devi ()
15 GHAT KHUSUMBAHA BH-47-006-001-02812600/2543
(MAFO) 		0547006000NRG24040720230073102 04/07/2023 URMILA DEVI 0547006WL0004931 URMILA DEVI 00354 PUNB0667800 2736 2736 Processed 30/08/2023 4964291266 URMILA DEVI ()
SubTotal 5928 5928
16 GHAT KHUSUMBAHA BH-47-006-005-02814000/2502
(GAGAUR) 		0547006000NRG24040720230073097 04/07/2023 REKHA DEVI 0547006WL0004930 REKHA DEVI 00415 SBIN0003002 2508 2508 Processed 30/08/2023 4964291279 MRS REKHA DEVI ()
SubTotal 2508 2508
17 GHAT KHUSUMBAHA BH-47-006-005-02812500/3930
(GAGAUR) 		0547006000NRG24040720230073096 04/07/2023 Gyanti Kumari 0547006WL0004930 Gyanti Kumari 00415 SBIN0006617 2736 2736 Processed 30/08/2023 4964291281 MS GYANTI KUMARI ()
18 GHAT KHUSUMBAHA BH-47-006-005-02813900/2314
(GAGAUR) 		0547006000NRG24040720230073123 04/07/2023 GITA DEVI 0547006WL0004934 GITA DEVI 00415 SBIN0006617 3192 3192 Processed 30/08/2023 4964291280 MRS GEETA DEVI ()
19 GHAT KHUSUMBAHA BH-47-006-005-02814000/2427
(GAGAUR) 		0547006000NRG24040720230073121 04/07/2023 VRINDA DEVI 0547006WL0004934 VRINDA DEVI 00415 SBIN0006617 3192 3192 Processed 30/08/2023 4964291277 MRS VRINDA DEVI ()
20 GHAT KHUSUMBAHA BH-47-006-005-02814000/2428
(GAGAUR) 		0547006000NRG24040720230073122 04/07/2023 GANGIYA DEVI 0547006WL0004934 GANGIYA DEVI 00415 SBIN0006617 3192 3192 Processed 30/08/2023 4964291278 MRS GANGIYA DEVI ()
SubTotal 12312 12312
21 GHAT KHUSUMBAHA BH-47-006-001-02812600/1995
(MAFO) 		0547006000NRG24040720230073101 04/07/2023 RITA DEVI 0547006WL0004931 RITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964291274 RITA DEVI ()
22 GHAT KHUSUMBAHA BH-47-006-001-02812871/258
(MAFO) 		0547006000NRG24040720230073099 04/07/2023 REKHA DEVI 0547006WL0004931 REKHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964291268 REKHA DEVI ()
23 GHAT KHUSUMBAHA BH-47-006-001-02812871/432
(MAFO) 		0547006000NRG24040720230073100 04/07/2023 NIRO DEVI 0547006WL0004931 NIRO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964291267 NIRO DEVI ()
SubTotal 8664 8664
Total 62928 62928

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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_040723FTO_357392 Canara Bank CNRB0001721 PACHNA 2964
2 GHAT KHUSUMBAHA BH0547006_040723FTO_357392 Canara Bank CNRB0001722 KATARI 19608
3 GHAT KHUSUMBAHA BH0547006_040723FTO_357392 Canara Bank CNRB0008721 DIH KUSUMBA 2280
4 GHAT KHUSUMBAHA BH0547006_040723FTO_357392 Indian Bank IDIB000S188 SHIEKHPURA 2964
5 GHAT KHUSUMBAHA BH0547006_040723FTO_357392 Punjab National Bank PUNB0167600 SARARI 5700
6 GHAT KHUSUMBAHA BH0547006_040723FTO_357392 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 5928
7 GHAT KHUSUMBAHA BH0547006_040723FTO_357392 State Bank of India SBIN0003002 SHEIKHPURA 2508
8 GHAT KHUSUMBAHA BH0547006_040723FTO_357392 State Bank of India SBIN0006617 ADB SHEIKHRA 12312
9 GHAT KHUSUMBAHA BH0547006_040723FTO_357392 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 5472
10 GHAT KHUSUMBAHA BH0547006_040723FTO_357392 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 3192

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