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

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_010623APB_FTO_212040
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-47-006-002-02812100/2623
(PANAPUR) 		0547006000NRG24010620230035626 01/06/2023 Rajesh Kumar 0547006WL002937 Rajesh Kumar 00045 BARB0LAKHIS 2736 2736 Processed 08/06/2023 2312410239 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 GHAT KHUSUMBAHA BH-47-006-002-02812100/63
(PANAPUR) 		0547006000NRG24010620230035633 01/06/2023 KRISHNA DEVI 0547006WL002937 KRISHNA DEVI 00048 BKID0004592 2736 2736 Processed 08/06/2023 2312410244 KRISHNA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
3 GHAT KHUSUMBAHA BH-47-006-002-02812100/2953
(PANAPUR) 		0547006000NRG24010620230035628 01/06/2023 SITTU KUMAR 0547006WL002937 SITTU KUMAR 00078 CNRB0003288 2736 2736 Processed 08/06/2023 2312410241 SITTU KUMAR CANARA BANK(508532)
SubTotal 2736 2736
4 GHAT KHUSUMBAHA BH-47-006-002-02812100/2967
(PANAPUR) 		0547006000NRG24010620230035630 01/06/2023 AJAY SAW 0547006WL002937 AJAY SAW 00168 ICIC0001327 2736 2736 Processed 08/06/2023 2312410243 AJAY SAV ICICI BANK LTD(508534)
SubTotal 2736 2736
5 GHAT KHUSUMBAHA BH-47-006-002-02812100/1236
(PANAPUR) 		0547006000NRG24010620230035602 01/06/2023 NISHA DEVI 0547006WL002937 NISHA DEVI 00354 PUNB0167600 2508 2508 Processed 08/06/2023 2312410220 NISHI DEVI PUNJAB NATIONAL BANK(508568)
6 GHAT KHUSUMBAHA BH-47-006-002-02812100/1236
(PANAPUR) 		0547006000NRG24010620230035601 01/06/2023 SHASHIBHUSHAN SAW 0547006WL002937 SHASHIBHUSHAN SAW 00354 PUNB0167600 2508 2508 Processed 08/06/2023 2312410219 SHASHIBHUSAN SAW PUNJAB NATIONAL BANK(508568)
7 GHAT KHUSUMBAHA BH-47-006-002-02812100/1237
(PANAPUR) 		0547006000NRG24010620230035603 01/06/2023 HEMA DEVI 0547006WL002937 HEMA DEVI 00354 PUNB0167600 2508 2508 Processed 08/06/2023 2312410227 HEMA DEVI PUNJAB NATIONAL BANK(508568)
8 GHAT KHUSUMBAHA BH-47-006-002-02812100/1238
(PANAPUR) 		0547006000NRG24010620230035604 01/06/2023 SUBALAK SAW 0547006WL002937 SUBALAK SAW 00354 PUNB0167600 2508 2508 Processed 08/06/2023 2312410226 SUBALAK SAW PUNJAB NATIONAL BANK(508568)
9 GHAT KHUSUMBAHA BH-47-006-002-02812100/1242
(PANAPUR) 		0547006000NRG24010620230035605 01/06/2023 MANJU DEVI 0547006WL002937 MANJU DEVI 00354 PUNB0167600 2508 2508 Processed 08/06/2023 2312410224 MANJU DEVI PUNJAB NATIONAL BANK(508568)
10 GHAT KHUSUMBAHA BH-47-006-002-02812100/1243
(PANAPUR) 		0547006000NRG24010620230035606 01/06/2023 SANGITA DEVI 0547006WL002937 SANGITA DEVI 00354 PUNB0167600 2508 2508 Processed 08/06/2023 2312410222 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
11 GHAT KHUSUMBAHA BH-47-006-002-02812100/1244
(PANAPUR) 		0547006000NRG24010620230035607 01/06/2023 SARITA DEVI 0547006WL002937 SARITA DEVI 00354 PUNB0167600 2508 2508 Processed 08/06/2023 2312410223 SARITA DEVI PUNJAB NATIONAL BANK(508568)
12 GHAT KHUSUMBAHA BH-47-006-002-02812100/1247
(PANAPUR) 		0547006000NRG24010620230035608 01/06/2023 DASHRATH MAHTO 0547006WL002937 DASHRATH MAHTO 00354 PUNB0167600 2508 2508 Processed 08/06/2023 2312410225 DASHARATH MAHATO S/O- RAMADHANI MAHAT PUNJAB NATIONAL BANK(508568)
13 GHAT KHUSUMBAHA BH-47-006-002-02812100/1254
(PANAPUR) 		0547006000NRG24010620230035609 01/06/2023 GAYATRI DEVI 0547006WL002937 GAYATRI DEVI 00354 PUNB0167600 2508 2508 Processed 08/06/2023 2312410221 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
14 GHAT KHUSUMBAHA BH-47-006-002-02812100/1256
(PANAPUR) 		0547006000NRG24010620230035610 01/06/2023 DINESH KUMAR 0547006WL002937 DINESH KUMAR 00354 PUNB0167600 2508 2508 Processed 08/06/2023 2312410218 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 25080 25080
15 GHAT KHUSUMBAHA BH-47-006-002-02812100/2530
(PANAPUR) 		0547006000NRG24010620230035615 01/06/2023 TANMAY KUMAR 0547006WL002937 TANMAY KUMAR 00354 PUNB0302200 2736 2736 Processed 08/06/2023 2312410231 TANMAY KUMAR S/O-MANOJ SAW PUNJAB NATIONAL BANK(508568)
16 GHAT KHUSUMBAHA BH-47-006-002-02812100/2543
(PANAPUR) 		0547006000NRG24010620230035617 01/06/2023 MANTI DEVI 0547006WL002937 MANTI DEVI 00354 PUNB0302200 2736 2736 Processed 08/06/2023 2312410229 MANTI DEVI W/O-SUCHIT SAW PUNJAB NATIONAL BANK(508568)
17 GHAT KHUSUMBAHA BH-47-006-002-02812100/2559
(PANAPUR) 		0547006000NRG24010620230035621 01/06/2023 LAKHEN KUMAR 0547006WL002937 LAKHEN KUMAR 00354 PUNB0302200 2736 2736 Processed 08/06/2023 2312410237 LAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHAT KHUSUMBAHA BH-47-006-002-02812100/2577
(PANAPUR) 		0547006000NRG24010620230035624 01/06/2023 PINKI DEVI 0547006WL002937 PINKI DEVI 00354 PUNB0302200 2736 2736 Processed 08/06/2023 2312410238 MRS PINKI DEVI STATE BANK OF INDIA(508548)
19 GHAT KHUSUMBAHA BH-47-006-002-02812100/2578
(PANAPUR) 		0547006000NRG24010620230035625 01/06/2023 JAYMANTI DEVI 0547006WL002937 JAYMANTI DEVI 00354 PUNB0302200 2736 2736 Processed 08/06/2023 2312410230 JAYMANTI DEVI PUNJAB NATIONAL BANK(508568)
20 GHAT KHUSUMBAHA BH-47-006-002-02812100/90
(PANAPUR) 		0547006000NRG24010620230035634 01/06/2023 BEBI DEVI 0547006WL002937 BEBI DEVI 00354 PUNB0302200 2736 2736 Processed 08/06/2023 2312410236 GORELAL SAW PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
21 GHAT KHUSUMBAHA BH-47-006-002-02812100/222
(PANAPUR) 		0547006000NRG24010620230035611 01/06/2023 Satish Saw 0547006WL002937 Satish Saw 00415 SBIN0002916 2736 2736 Processed 08/06/2023 2312410217 SATISH SAW PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
22 GHAT KHUSUMBAHA BH-47-006-002-02812100/228
(PANAPUR) 		0547006000NRG24010620230035613 01/06/2023 RUDA DEVI 0547006WL002937 RUDA DEVI 00415 SBIN0002968 2736 2736 Processed 08/06/2023 2312410235 MRS RUDA DEVI STATE BANK OF INDIA(508548)
23 GHAT KHUSUMBAHA BH-47-006-002-02812100/268
(PANAPUR) 		0547006000NRG24010620230035627 01/06/2023 SARITA DEVI 0547006WL002937 SARITA DEVI 00415 SBIN0002968 2736 2736 Processed 08/06/2023 2312410234 MR SARITA DEVI STATE BANK OF INDIA(508548)
24 GHAT KHUSUMBAHA BH-47-006-002-02812100/2968
(PANAPUR) 		0547006000NRG24010620230035631 01/06/2023 SANJIT MAHTO 0547006WL002937 SANJIT MAHTO 00415 SBIN0002968 2736 2736 Processed 08/06/2023 2312410242 MR SANJIT MAHTO STATE BANK OF INDIA(508548)
SubTotal 8208 8208
25 GHAT KHUSUMBAHA BH-47-006-002-02812100/2956
(PANAPUR) 		0547006000NRG24010620230035629 01/06/2023 KHUSHBU KUMARI 0547006WL002937 KHUSHBU KUMARI 00462 UCBA0002350 2736 2736 Processed 08/06/2023 2312410228 KHUSHBU KUMARI D/O SAHINDRA SAW UCO BANK(607066)
SubTotal 2736 2736
26 GHAT KHUSUMBAHA BH-47-006-002-02812100/2995
(PANAPUR) 		0547006000NRG24010620230035632 01/06/2023 Juli Kumari 0547006WL002937 Juli Kumari 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312410216 JULI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHAT KHUSUMBAHA BH-47-006-002-02812100/93
(PANAPUR) 		0547006000NRG24010620230035635 01/06/2023 PARO SAW 0547006WL002937 PARO SAW 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312410215 RAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
28 GHAT KHUSUMBAHA BH-47-006-002-02812100/2276
(PANAPUR) 		0547006000NRG24010620230035612 01/06/2023 RANJIT KUMAR 0547006WL002937 RANJIT KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312410240 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHAT KHUSUMBAHA BH-47-006-002-02812100/2564
(PANAPUR) 		0547006000NRG24010620230035622 01/06/2023 PANCHA DEVI 0547006WL002937 PANCHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312410233 PANCHA DEVI ICICI BANK LTD(508534)
30 GHAT KHUSUMBAHA BH-47-006-002-02812100/2574
(PANAPUR) 		0547006000NRG24010620230035623 01/06/2023 URMILA DEVI 0547006WL002937 URMILA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312410232 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
Total 79800 79800

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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_010623APB_FTO_212040 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2736
2 GHAT KHUSUMBAHA BH0547006_010623APB_FTO_212040 Bank of India BKID0004592 SHEIKHPURA 2736
3 GHAT KHUSUMBAHA BH0547006_010623APB_FTO_212040 Canara Bank CNRB0003288 LAKHISARAI 2736
4 GHAT KHUSUMBAHA BH0547006_010623APB_FTO_212040 ICICI BANK ICIC0001327 LAKHISARAI NAYA BAZAR, BIHAR 2736
5 GHAT KHUSUMBAHA BH0547006_010623APB_FTO_212040 Punjab National Bank PUNB0167600 SARARI 25080
6 GHAT KHUSUMBAHA BH0547006_010623APB_FTO_212040 Punjab National Bank PUNB0302200 BABHANGAWAN 16416
7 GHAT KHUSUMBAHA BH0547006_010623APB_FTO_212040 State Bank of India SBIN0002916 BARAHIYA 2736
8 GHAT KHUSUMBAHA BH0547006_010623APB_FTO_212040 State Bank of India SBIN0002968 LAKHISARAI 8208
9 GHAT KHUSUMBAHA BH0547006_010623APB_FTO_212040 UCO Bank UCBA0002350 LAKHISARAI 2736
10 GHAT KHUSUMBAHA BH0547006_010623APB_FTO_212040 India Post Payments Bank IPOS0000001 Sheikhpura 5472
11 GHAT KHUSUMBAHA BH0547006_010623APB_FTO_212040 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 2736
12 GHAT KHUSUMBAHA BH0547006_010623APB_FTO_212040 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 5472

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