Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:17 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_101023FTO_600004
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-47-006-002-02812200/3069
(PANAPUR) 		0547006000NRG24101020230110960 10/10/2023 Munni Khatun 0547006WL010430 Munni Khatun 00045 BARB0LAKHIS 3648 3648 Processed 02/11/2023 6937068959 Munni Khatun ()
SubTotal 3648 3648
2 GHAT KHUSUMBAHA BH-47-006-002-02812100/2720
(PANAPUR) 		0547006000NRG24101020230110963 10/10/2023 DHIRAJ KUMAR 0547006WL010431 DHIRAJ KUMAR 00354 PUNB0302200 3648 3648 Processed 02/11/2023 6937068960 DHIRAJ KUMAR ()
SubTotal 3648 3648
3 GHAT KHUSUMBAHA BH-47-006-002-02812200/3071
(PANAPUR) 		0547006000NRG24101020230110961 10/10/2023 Dhano Pasawan 0547006WL010430 Dhano Pasawan 00415 SBIN0002968 3648 3648 Processed 02/11/2023 6937068961 MR DHANO PASWAN ()
SubTotal 3648 3648
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_101023FTO_600004 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 3648
2 GHAT KHUSUMBAHA BH0547006_101023FTO_600004 Punjab National Bank PUNB0302200 BABHANGAWAN 3648
3 GHAT KHUSUMBAHA BH0547006_101023FTO_600004 State Bank of India SBIN0002968 LAKHISARAI 3648

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