Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:12 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_300823FTO_512336
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-47-002-009-02793100/1950
(SAMASBUJURG) 		0547002000NRG24240820230102028 30/08/2023 Sharvan SIngh 0547002WL007598 Sharvan SIngh 00354 PUNB0055500 3420 3420 Processed 19/09/2023 5744852108 Sharvan SIngh ()
SubTotal 3420 3420
2 BARBHIGA BH-47-002-009-02793100/3323
(SAMASBUJURG) 		0547002000NRG24140820230100281 30/08/2023 SUMANI DEVI 0547002WL007242 SUMANI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5744852107 SUMANI DEVI ()
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_300823FTO_512336 Punjab National Bank PUNB0055500 BARBIGHA 3420
2 BARBHIGA BH0547002_300823FTO_512336 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 1140

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