Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:23:51 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_050923FTO_519925
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-47-002-006-02798171/2684
(PINJARI) 		0547002000NRG24050920230103869 05/09/2023 Shakuntla Devi 0547002WL008198 Shakuntla Devi 00078 CNRB0003348 3420 3420 Processed 19/09/2023 5747421043 Shakuntla Devi ()
SubTotal 3420 3420
2 BARBHIGA BH-47-002-006-02796900/2699
(PINJARI) 		0547002000NRG24050920230103868 05/09/2023 Tunni Devi 0547002WL008198 Tunni Devi 00078 CNRB0005469 3420 3420 Processed 19/09/2023 5747421044 Tunni Devi ()
SubTotal 3420 3420
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_050923FTO_519925 Canara Bank CNRB0003348 BARBIGHA 3420
2 BARBHIGA BH0547002_050923FTO_519925 Canara Bank CNRB0005469 FARIDPUR,SHEIKHPURA 3420

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