Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:39 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_070723APB_FTO_375738
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-47-006-005-02812500/3782
(GAGAUR) 		0547006000NRG24070720230076480 07/07/2023 NUTAN KUMARI 0547006WL005183 NUTAN KUMARI 00045 BARB0SHEPUR 2964 2964 Processed 30/08/2023 4966456415 NUTAN KUAMRI BANK OF BARODA(606985)
SubTotal 2964 2964
2 GHAT KHUSUMBAHA BH-47-006-005-02812500/3715
(GAGAUR) 		0547006000NRG24070720230076478 07/07/2023 TETARI DEVI 0547006WL005183 TETARI DEVI 00078 CNRB0001722 2964 2964 Processed 30/08/2023 4966456410 MRS TETARI DEVI STATE BANK OF INDIA(508548)
3 GHAT KHUSUMBAHA BH-47-006-005-02812500/3717
(GAGAUR) 		0547006000NRG24070720230076479 07/07/2023 SANTOSH KUMAR 0547006WL005183 SANTOSH KUMAR 00078 CNRB0001722 2964 2964 Processed 30/08/2023 4966456411 SANTOSH KUMAR CANARA BANK(508532)
4 GHAT KHUSUMBAHA BH-47-006-005-02812500/3795
(GAGAUR) 		0547006000NRG24070720230076483 07/07/2023 SONU KUMAR 0547006WL005183 SONU KUMAR 00078 CNRB0001722 2964 2964 Processed 30/08/2023 4966456422 SONU KUMAR CANARA BANK(508532)
5 GHAT KHUSUMBAHA BH-47-006-005-02812500/3799
(GAGAUR) 		0547006000NRG24070720230076485 07/07/2023 UMESH YADAV 0547006WL005183 UMESH YADAV 00078 CNRB0001722 2964 2964 Processed 30/08/2023 4966456425 UMESH YADAV CANARA BANK(508532)
6 GHAT KHUSUMBAHA BH-47-006-005-02812500/3800
(GAGAUR) 		0547006000NRG24070720230076486 07/07/2023 RUBI DEVI 0547006WL005183 RUBI DEVI 00078 CNRB0001722 2964 2964 Processed 30/08/2023 4966456429 RUBI DEVI CANARA BANK(508532)
7 GHAT KHUSUMBAHA BH-47-006-005-02812500/3811
(GAGAUR) 		0547006000NRG24070720230076488 07/07/2023 NANDAN KUMAR 0547006WL005183 NANDAN KUMAR 00078 CNRB0001722 2964 2964 Processed 30/08/2023 4966456424 NANDAN KUMAR CANARA BANK(508532)
8 GHAT KHUSUMBAHA BH-47-006-005-02812500/3812
(GAGAUR) 		0547006000NRG24070720230076489 07/07/2023 KAMLA DEVI 0547006WL005183 KAMLA DEVI 00078 CNRB0001722 2964 2964 Processed 30/08/2023 4966456426 KAMLA DEVI CANARA BANK(508532)
9 GHAT KHUSUMBAHA BH-47-006-005-02812500/3815
(GAGAUR) 		0547006000NRG24070720230076490 07/07/2023 Simpi Devi 0547006WL005183 Simpi Devi 00078 CNRB0001722 2964 2964 Processed 30/08/2023 4966456427 SIMPI DEVI CANARA BANK(508532)
10 GHAT KHUSUMBAHA BH-47-006-005-02812500/3820
(GAGAUR) 		0547006000NRG24070720230076493 07/07/2023 Preeti Kumari 0547006WL005183 Preeti Kumari 00078 CNRB0001722 2964 2964 Processed 30/08/2023 4966456423 PREETI KUMARI CANARA BANK(508532)
11 GHAT KHUSUMBAHA BH-47-006-005-02812500/3822
(GAGAUR) 		0547006000NRG24070720230076494 07/07/2023 SARDHA DEVI 0547006WL005183 SARDHA DEVI 00078 CNRB0001722 2964 2964 Processed 30/08/2023 4966456428 SHARDHA DEVI CANARA BANK(508532)
SubTotal 29640 29640
12 GHAT KHUSUMBAHA BH-47-006-005-02812500/2607
(GAGAUR) 		0547006000NRG24070720230076477 07/07/2023 PRAMOD YADAV 0547006WL005183 PRAMOD YADAV 00089 CBIN0284106 2964 2964 Processed 30/08/2023 4966456420 Mr. PRAMOD YADAV ILLITRATE CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
13 GHAT KHUSUMBAHA BH-47-006-005-02812500/3817
(GAGAUR) 		0547006000NRG24070720230076492 07/07/2023 RINKU DEVI 0547006WL005183 RINKU DEVI 00415 SBIN0003002 2964 2964 Processed 30/08/2023 4966456421 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
14 GHAT KHUSUMBAHA BH-47-006-005-02812500/3783
(GAGAUR) 		0547006000NRG24070720230076481 07/07/2023 VIMALI DEVI 0547006WL005183 VIMALI DEVI 00415 SBIN0006617 2964 2964 Processed 30/08/2023 4966456416 MS VIMALI DEVI STATE BANK OF INDIA(508548)
15 GHAT KHUSUMBAHA BH-47-006-005-02812500/3794
(GAGAUR) 		0547006000NRG24070720230076482 07/07/2023 RINKI DEVI 0547006WL005183 RINKI DEVI 00415 SBIN0006617 2964 2964 Processed 30/08/2023 4966456419 MRS RINKI DEVI STATE BANK OF INDIA(508548)
16 GHAT KHUSUMBAHA BH-47-006-005-02812500/3798
(GAGAUR) 		0547006000NRG24070720230076484 07/07/2023 INDU DEVI 0547006WL005183 INDU DEVI 00415 SBIN0006617 2964 2964 Processed 30/08/2023 4966456414 MRS INDU DEVI STATE BANK OF INDIA(508548)
17 GHAT KHUSUMBAHA BH-47-006-005-02812500/3801
(GAGAUR) 		0547006000NRG24070720230076487 07/07/2023 ABHA DEVI 0547006WL005183 ABHA DEVI 00415 SBIN0006617 2964 2964 Processed 30/08/2023 4966456413 MRS ABHA DEVI STATE BANK OF INDIA(508548)
18 GHAT KHUSUMBAHA BH-47-006-005-02812500/3816
(GAGAUR) 		0547006000NRG24070720230076491 07/07/2023 Dharmshila Devi 0547006WL005183 Dharmshila Devi 00415 SBIN0006617 2964 2964 Processed 30/08/2023 4966456412 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
19 GHAT KHUSUMBAHA BH-47-006-005-02812500/3827
(GAGAUR) 		0547006000NRG24070720230076495 07/07/2023 KUNTI DEVI 0547006WL005183 KUNTI DEVI 00415 SBIN0006617 2964 2964 Processed 30/08/2023 4966456418 KUNTI DEVI CANARA BANK(508532)
20 GHAT KHUSUMBAHA BH-47-006-005-02812500/3833
(GAGAUR) 		0547006000NRG24070720230076496 07/07/2023 REKHA DEVI 0547006WL005183 REKHA DEVI 00415 SBIN0006617 2964 2964 Processed 30/08/2023 4966456417 REKHA DEVI CANARA BANK(508532)
SubTotal 20748 20748
Total 59280 59280

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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_070723APB_FTO_375738 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 2964
2 GHAT KHUSUMBAHA BH0547006_070723APB_FTO_375738 Canara Bank CNRB0001722 KATARI 29640
3 GHAT KHUSUMBAHA BH0547006_070723APB_FTO_375738 Central Bank Of India CBIN0284106 SEKHPURA 2964
4 GHAT KHUSUMBAHA BH0547006_070723APB_FTO_375738 State Bank of India SBIN0003002 SHEIKHPURA 2964
5 GHAT KHUSUMBAHA BH0547006_070723APB_FTO_375738 State Bank of India SBIN0006617 ADB SHEIKHRA 20748

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