Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:57 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_040723APB_FTO_356726
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) 		0547006000NRG24030720230072983 04/07/2023 Rajesh Kumar 0547006WL004913 Rajesh Kumar 00045 BARB0LAKHIS 2052 2052 Processed 30/08/2023 4963150277 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
2 GHAT KHUSUMBAHA BH-47-006-002-02812100/63
(PANAPUR) 		0547006000NRG24030720230072991 04/07/2023 KRISHNA DEVI 0547006WL004913 KRISHNA DEVI 00048 BKID0004592 2052 2052 Processed 30/08/2023 4963150274 KRISHNA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
3 GHAT KHUSUMBAHA BH-47-006-002-02812100/2953
(PANAPUR) 		0547006000NRG24030720230072985 04/07/2023 SITTU KUMAR 0547006WL004913 SITTU KUMAR 00078 CNRB0003288 2052 2052 Processed 30/08/2023 4963150279 SITTU KUMAR CANARA BANK(508532)
SubTotal 2052 2052
4 GHAT KHUSUMBAHA BH-47-006-002-02812100/2967
(PANAPUR) 		0547006000NRG24030720230072987 04/07/2023 AJAY SAW 0547006WL004913 AJAY SAW 00168 ICIC0001327 2052 2052 Processed 30/08/2023 4963150273 AJAY SAV ICICI BANK LTD(508534)
SubTotal 2052 2052
5 GHAT KHUSUMBAHA BH-47-006-002-02812100/1236
(PANAPUR) 		0547006000NRG24030720230072961 04/07/2023 NISHA DEVI 0547006WL004913 NISHA DEVI 00354 PUNB0167600 2052 2052 Processed 30/08/2023 4963150285 NISHI DEVI PUNJAB NATIONAL BANK(508568)
6 GHAT KHUSUMBAHA BH-47-006-002-02812100/1236
(PANAPUR) 		0547006000NRG24030720230072960 04/07/2023 SHASHIBHUSHAN SAW 0547006WL004913 SHASHIBHUSHAN SAW 00354 PUNB0167600 2052 2052 Processed 30/08/2023 4963150284 SHASHIBHUSAN SAW PUNJAB NATIONAL BANK(508568)
7 GHAT KHUSUMBAHA BH-47-006-002-02812100/1237
(PANAPUR) 		0547006000NRG24030720230072962 04/07/2023 HEMA DEVI 0547006WL004913 HEMA DEVI 00354 PUNB0167600 2052 2052 Processed 30/08/2023 4963150292 HEMA DEVI PUNJAB NATIONAL BANK(508568)
8 GHAT KHUSUMBAHA BH-47-006-002-02812100/1238
(PANAPUR) 		0547006000NRG24030720230072963 04/07/2023 SUBALAK SAW 0547006WL004913 SUBALAK SAW 00354 PUNB0167600 2052 2052 Processed 30/08/2023 4963150291 SUBALAK SAW PUNJAB NATIONAL BANK(508568)
9 GHAT KHUSUMBAHA BH-47-006-002-02812100/1242
(PANAPUR) 		0547006000NRG24030720230072964 04/07/2023 MANJU DEVI 0547006WL004913 MANJU DEVI 00354 PUNB0167600 2052 2052 Processed 30/08/2023 4963150289 MANJU DEVI PUNJAB NATIONAL BANK(508568)
10 GHAT KHUSUMBAHA BH-47-006-002-02812100/1243
(PANAPUR) 		0547006000NRG24030720230072965 04/07/2023 SANGITA DEVI 0547006WL004913 SANGITA DEVI 00354 PUNB0167600 2052 2052 Processed 30/08/2023 4963150287 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
11 GHAT KHUSUMBAHA BH-47-006-002-02812100/1244
(PANAPUR) 		0547006000NRG24030720230072966 04/07/2023 SARITA DEVI 0547006WL004913 SARITA DEVI 00354 PUNB0167600 2052 2052 Processed 30/08/2023 4963150288 SARITA DEVI PUNJAB NATIONAL BANK(508568)
12 GHAT KHUSUMBAHA BH-47-006-002-02812100/1247
(PANAPUR) 		0547006000NRG24030720230072967 04/07/2023 DASHRATH MAHTO 0547006WL004913 DASHRATH MAHTO 00354 PUNB0167600 2052 2052 Processed 30/08/2023 4963150290 DASHARATH MAHATO S/O- RAMADHANI MAHAT PUNJAB NATIONAL BANK(508568)
13 GHAT KHUSUMBAHA BH-47-006-002-02812100/1254
(PANAPUR) 		0547006000NRG24030720230072968 04/07/2023 GAYATRI DEVI 0547006WL004913 GAYATRI DEVI 00354 PUNB0167600 2052 2052 Processed 30/08/2023 4963150286 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
14 GHAT KHUSUMBAHA BH-47-006-002-02812100/1256
(PANAPUR) 		0547006000NRG24030720230072969 04/07/2023 DINESH KUMAR 0547006WL004913 DINESH KUMAR 00354 PUNB0167600 2052 2052 Processed 30/08/2023 4963150283 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
15 GHAT KHUSUMBAHA BH-47-006-002-02812100/2530
(PANAPUR) 		0547006000NRG24030720230072974 04/07/2023 TANMAY KUMAR 0547006WL004913 TANMAY KUMAR 00354 PUNB0302200 2052 2052 Processed 30/08/2023 4963150295 TANMAY KUMAR S/O-MANOJ SAW PUNJAB NATIONAL BANK(508568)
16 GHAT KHUSUMBAHA BH-47-006-002-02812100/2543
(PANAPUR) 		0547006000NRG24030720230072976 04/07/2023 MANTI DEVI 0547006WL004913 MANTI DEVI 00354 PUNB0302200 2052 2052 Processed 30/08/2023 4963150294 MANTI DEVI W/O-SUCHIT SAW PUNJAB NATIONAL BANK(508568)
17 GHAT KHUSUMBAHA BH-47-006-002-02812100/2577
(PANAPUR) 		0547006000NRG24030720230072982 04/07/2023 PINKI DEVI 0547006WL004913 PINKI DEVI 00354 PUNB0302200 2052 2052 Processed 30/08/2023 4963150276 MRS PINKI DEVI STATE BANK OF INDIA(508548)
18 GHAT KHUSUMBAHA BH-47-006-002-02812100/3061
(PANAPUR) 		0547006000NRG24030720230072990 04/07/2023 SUDARSHAN KUMAR 0547006WL004913 SUDARSHAN KUMAR 00354 PUNB0302200 2052 2052 Processed 30/08/2023 4963150280 SUDARSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHAT KHUSUMBAHA BH-47-006-002-02812100/90
(PANAPUR) 		0547006000NRG24030720230072992 04/07/2023 BEBI DEVI 0547006WL004913 BEBI DEVI 00354 PUNB0302200 2052 2052 Processed 30/08/2023 4963150275 GORELAL SAW PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
20 GHAT KHUSUMBAHA BH-47-006-002-02812100/222
(PANAPUR) 		0547006000NRG24030720230072970 04/07/2023 Satish Saw 0547006WL004913 Satish Saw 00415 SBIN0002916 2052 2052 Processed 30/08/2023 4963150282 SATISH SAW PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
21 GHAT KHUSUMBAHA BH-47-006-002-02812100/228
(PANAPUR) 		0547006000NRG24030720230072972 04/07/2023 RUDA DEVI 0547006WL004913 RUDA DEVI 00415 SBIN0002968 2052 2052 Processed 30/08/2023 4963150271 MRS RUDA DEVI STATE BANK OF INDIA(508548)
22 GHAT KHUSUMBAHA BH-47-006-002-02812100/268
(PANAPUR) 		0547006000NRG24030720230072984 04/07/2023 SARITA DEVI 0547006WL004913 SARITA DEVI 00415 SBIN0002968 2052 2052 Processed 30/08/2023 4963150298 MR SARITA DEVI STATE BANK OF INDIA(508548)
23 GHAT KHUSUMBAHA BH-47-006-002-02812100/2968
(PANAPUR) 		0547006000NRG24030720230072988 04/07/2023 SANJIT MAHTO 0547006WL004913 SANJIT MAHTO 00415 SBIN0002968 2052 2052 Processed 30/08/2023 4963150272 MR SANJIT MAHTO STATE BANK OF INDIA(508548)
SubTotal 6156 6156
24 GHAT KHUSUMBAHA BH-47-006-002-02812100/2956
(PANAPUR) 		0547006000NRG24030720230072986 04/07/2023 KHUSHBU KUMARI 0547006WL004913 KHUSHBU KUMARI 00462 UCBA0002350 2052 2052 Processed 30/08/2023 4963150293 KHUSHBU KUMARI D/O SAHINDRA SAW UCO BANK(607066)
SubTotal 2052 2052
25 GHAT KHUSUMBAHA BH-47-006-002-02812100/2995
(PANAPUR) 		0547006000NRG24030720230072989 04/07/2023 Juli Kumari 0547006WL004913 Juli Kumari 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963150281 JULI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
26 GHAT KHUSUMBAHA BH-47-006-002-02812100/2276
(PANAPUR) 		0547006000NRG24030720230072971 04/07/2023 RANJIT KUMAR 0547006WL004913 RANJIT KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963150278 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHAT KHUSUMBAHA BH-47-006-002-02812100/2564
(PANAPUR) 		0547006000NRG24030720230072980 04/07/2023 PANCHA DEVI 0547006WL004913 PANCHA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963150297 PANCHA DEVI ICICI BANK LTD(508534)
28 GHAT KHUSUMBAHA BH-47-006-002-02812100/2574
(PANAPUR) 		0547006000NRG24030720230072981 04/07/2023 URMILA DEVI 0547006WL004913 URMILA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4963150296 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
Total 57456 57456

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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_040723APB_FTO_356726 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 2052
2 GHAT KHUSUMBAHA BH0547006_040723APB_FTO_356726 Bank of India BKID0004592 SHEIKHPURA 2052
3 GHAT KHUSUMBAHA BH0547006_040723APB_FTO_356726 Canara Bank CNRB0003288 LAKHISARAI 2052
4 GHAT KHUSUMBAHA BH0547006_040723APB_FTO_356726 ICICI BANK ICIC0001327 LAKHISARAI NAYA BAZAR, BIHAR 2052
5 GHAT KHUSUMBAHA BH0547006_040723APB_FTO_356726 Punjab National Bank PUNB0167600 SARARI 20520
6 GHAT KHUSUMBAHA BH0547006_040723APB_FTO_356726 Punjab National Bank PUNB0302200 BABHANGAWAN 10260
7 GHAT KHUSUMBAHA BH0547006_040723APB_FTO_356726 State Bank of India SBIN0002916 BARAHIYA 2052
8 GHAT KHUSUMBAHA BH0547006_040723APB_FTO_356726 State Bank of India SBIN0002968 LAKHISARAI 6156
9 GHAT KHUSUMBAHA BH0547006_040723APB_FTO_356726 UCO Bank UCBA0002350 LAKHISARAI 2052
10 GHAT KHUSUMBAHA BH0547006_040723APB_FTO_356726 India Post Payments Bank IPOS0000001 Sheikhpura 2052
11 GHAT KHUSUMBAHA BH0547006_040723APB_FTO_356726 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 2052
12 GHAT KHUSUMBAHA BH0547006_040723APB_FTO_356726 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 4104

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