Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:40 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_231123APB_FTO_684713
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-47-006-001-02812600/2219
(MAFO)
0547006000NRG24231120230118542 23/11/2023 REKHA DEVI 0547006WL012635 REKHA DEVI 00045 BARB0SHEPUR 228 228 Processed 01/01/2024 8996227365 REKHA DEVI WO RAJEND BANK OF BARODA(606985)
SubTotal 228 228
2 GHAT KHUSUMBAHA BH-47-006-001-02812600/3066
(MAFO)
0547006000NRG24231120230118543 23/11/2023 MINTU DEVI 0547006WL012635 MINTU DEVI 00354 PUNB0667800 3192 3192 Processed 01/01/2024 8996227366 MINTU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
3 GHAT KHUSUMBAHA BH-47-006-001-02812871/3272
(MAFO)
0547006000NRG24231120230118548 23/11/2023 YASHODA DEVI 0547006WL012636 YASHODA DEVI 00415 SBIN0017417 228 228 Processed 01/01/2024 8996227364 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
4 GHAT KHUSUMBAHA BH-47-006-001-02812600/3122
(MAFO)
0547006000NRG24231120230118544 23/11/2023 SAROJ DEVI 0547006WL012635 SAROJ DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/01/2024 8996227363 SAROJ DEVI MADYA BIHAR GRAMIN BANK(607136)
5 GHAT KHUSUMBAHA BH-47-006-001-02812600/3966
(MAFO)
0547006000NRG24231120230118545 23/11/2023 Sarswati Devi 0547006WL012635 Sarswati Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/01/2024 8996227367 SARSWATI DEVI WO KULDEEP DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 10944 10944

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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_231123APB_FTO_684713 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 228
2 GHAT KHUSUMBAHA BH0547006_231123APB_FTO_684713 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 3192
3 GHAT KHUSUMBAHA BH0547006_231123APB_FTO_684713 State Bank of India SBIN0017417 MEHUS 228
4 GHAT KHUSUMBAHA BH0547006_231123APB_FTO_684713 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 7296

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