Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:25 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_010423APB_FTO_2607
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-47-006-001-02812600/1532
(MAFO) 		0547006000NRG23310320230198787 01/04/2023 ARJUN YADEV 0547006WL034968 ARJUN YADEV 00065 UCBA0RRBBKG 2100 2100 Processed 04/05/2023 1203796217 MR ARJUN YADAV STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 GHAT KHUSUMBAHA BH-47-006-001-02812600/1720
(MAFO) 		0547006000NRG23310320230198789 01/04/2023 TUNI DEVI 0547006WL034968 TUNI DEVI 00354 PUNB0667800 2100 2100 Processed 04/05/2023 1203796233 TUNI DEVI PUNJAB NATIONAL BANK(508568)
3 GHAT KHUSUMBAHA BH-47-006-001-02812600/1722
(MAFO) 		0547006000NRG23310320230198790 01/04/2023 RENU DEVI 0547006WL034968 RENU DEVI 00354 PUNB0667800 2100 2100 Processed 04/05/2023 1203796234 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
4 GHAT KHUSUMBAHA BH-47-006-001-02812600/3723
(MAFO) 		0547006000NRG23310320230198794 01/04/2023 DHANANJAY KUMAR 0547006WL034968 DHANANJAY KUMAR 00415 SBIN0006617 2100 2100 Processed 04/05/2023 1203796232 DHANANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
5 GHAT KHUSUMBAHA BH-47-006-001-02812600/1803
(MAFO) 		0547006000NRG23310320230198793 01/04/2023 NIJULA DEVI 0547006WL034968 NIJULA DEVI 00415 SBIN0017417 2100 2100 Processed 04/05/2023 1203796216 MRS NIJULA DEVI STATE BANK OF INDIA(508548)
6 GHAT KHUSUMBAHA BH-47-006-001-02812771/2494
(MAFO) 		0547006000NRG23310320230198830 01/04/2023 SIHANTA DEVI 0547006WL034969 SIHANTA DEVI 00415 SBIN0017417 2310 2310 Processed 04/05/2023 1203796215 MRS SIHANTA DEVI STATE BANK OF INDIA(508548)
7 GHAT KHUSUMBAHA BH-47-006-001-02812771/2504
(MAFO) 		0547006000NRG23310320230198832 01/04/2023 ABHA DEVI 0547006WL034969 ABHA DEVI 00415 SBIN0017417 2310 2310 Processed 04/05/2023 1203796230 ABHA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 GHAT KHUSUMBAHA BH-47-006-001-02812771/2510
(MAFO) 		0547006000NRG23310320230198834 01/04/2023 MINTA DEVI 0547006WL034969 MINTA DEVI 00415 SBIN0017417 2310 2310 Processed 04/05/2023 1203796231 MRS MINTA DEVI STATE BANK OF INDIA(508548)
9 GHAT KHUSUMBAHA BH-47-006-001-02812771/2537
(MAFO) 		0547006000NRG23310320230198837 01/04/2023 PINKI DEVI 0547006WL034969 PINKI DEVI 00415 SBIN0017417 2310 2310 Processed 04/05/2023 1203796229 MRS PINKI DEVI STATE BANK OF INDIA(508548)
10 GHAT KHUSUMBAHA BH-47-006-001-02812771/2838
(MAFO) 		0547006000NRG23310320230198839 01/04/2023 KIRAN DEVI 0547006WL034969 KIRAN DEVI 00415 SBIN0017417 2310 2310 Processed 04/05/2023 1203796235 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 13650 13650
11 GHAT KHUSUMBAHA BH-47-006-001-02812600/1715
(MAFO) 		0547006000NRG23310320230198788 01/04/2023 SHIVNANDAN YADAV 0547006WL034968 SHIVNANDAN YADAV 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203796226 SHIVNANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
12 GHAT KHUSUMBAHA BH-47-006-001-02812600/1723
(MAFO) 		0547006000NRG23310320230198791 01/04/2023 MANTI DEVI 0547006WL034968 MANTI DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203796221 MANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 GHAT KHUSUMBAHA BH-47-006-001-02812600/3724
(MAFO) 		0547006000NRG23310320230198795 01/04/2023 RINA KUMARI 0547006WL034968 RINA KUMARI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203796227 REENA KUMARI MADYA BIHAR GRAMIN BANK(607136)
14 GHAT KHUSUMBAHA BH-47-006-001-02812600/998
(MAFO) 		0547006000NRG23310320230198824 01/04/2023 PAVO DEVI 0547006WL034968 PAVO DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203796222 PANO DEVI MADYA BIHAR GRAMIN BANK(607136)
15 GHAT KHUSUMBAHA BH-47-006-001-02812771/1202
(MAFO) 		0547006000NRG23310320230198826 01/04/2023 AJAY KUMAR 0547006WL034969 AJAY KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203796220 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
16 GHAT KHUSUMBAHA BH-47-006-001-02812771/1211
(MAFO) 		0547006000NRG23310320230198827 01/04/2023 CHANDAN KUMAR 0547006WL034969 CHANDAN KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203796218 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 GHAT KHUSUMBAHA BH-47-006-001-02812771/2516
(MAFO) 		0547006000NRG23310320230198836 01/04/2023 SARITA DEVI 0547006WL034969 SARITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203796225 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 GHAT KHUSUMBAHA BH-47-006-001-02812771/2836
(MAFO) 		0547006000NRG23310320230198838 01/04/2023 USHA DEVI 0547006WL034969 USHA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203796228 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 GHAT KHUSUMBAHA BH-47-006-001-02812771/2839
(MAFO) 		0547006000NRG23310320230198840 01/04/2023 SALITA DEVI 0547006WL034969 SALITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203796219 SALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 GHAT KHUSUMBAHA BH-47-006-001-02812771/2840
(MAFO) 		0547006000NRG23310320230198841 01/04/2023 KARI DEVI 0547006WL034969 KARI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203796224 KARI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 GHAT KHUSUMBAHA BH-47-006-001-02812771/309
(MAFO) 		0547006000NRG23310320230198842 01/04/2023 MUNNI DEVI 0547006WL034969 MUNNI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203796223 MUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 24780 24780
Total 46830 46830

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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_010423APB_FTO_2607 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG MEHUS 2100
2 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2607 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 4200
3 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2607 State Bank of India SBIN0006617 ADB SHEIKHRA 2100
4 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2607 State Bank of India SBIN0017417 MEHUS 13650
5 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2607 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 24780

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