Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:53 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_291123APB_FTO_697438
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-47-002-003-02794500/2791
(PANK) 		0547002000NRG24291120230120021 29/11/2023 SAJAN KUMAR 0547002WL012834 SAJAN KUMAR 00354 PUNB0055500 3420 3420 Processed 01/01/2024 9008535946 MR SAJAN KUMAR STATE BANK OF INDIA(508548)
2 BARBHIGA BH-47-002-003-02794500/2791
(PANK) 		0547002000NRG24291120230120020 29/11/2023 SARASTEEYA DEVI 0547002WL012834 SARASTEEYA DEVI 00354 PUNB0055500 3420 3420 Processed 01/01/2024 9008535945 SARASTEEYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_291123APB_FTO_697438 Punjab National Bank PUNB0055500 BARBIGHA 6840

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