Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:47 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_270923APB_FTO_570273
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-47-006-005-02812500/2775
(GAGAUR) 		0547006000NRG24270920230108323 27/09/2023 BABY DEVI 0547006WL009606 BABY DEVI 00078 CNRB0001722 1824 1824 Processed 03/10/2023 6026085054 BABY DEVI CANARA BANK(508532)
2 GHAT KHUSUMBAHA BH-47-006-005-02812500/3064
(GAGAUR) 		0547006000NRG24270920230108314 27/09/2023 BUNIL YADAV 0547006WL009603 BUNIL YADAV 00078 CNRB0001722 1368 1368 Processed 03/10/2023 6026085055 BUNIL YADAV CANARA BANK(508532)
3 GHAT KHUSUMBAHA BH-47-006-005-02812500/3858
(GAGAUR) 		0547006000NRG24270920230108306 27/09/2023 Makhru Ram 0547006WL009601 Makhru Ram 00078 CNRB0001722 1596 1596 Processed 03/10/2023 6026085039 BABLU RAM CANARA BANK(508532)
4 GHAT KHUSUMBAHA BH-47-006-005-02812500/3896
(GAGAUR) 		0547006000NRG24270920230108320 27/09/2023 MANIK SINGH 0547006WL009604 MANIK SINGH 00078 CNRB0001722 1824 1824 Processed 03/10/2023 6026085053 MANIK SINGH CANARA BANK(508532)
5 GHAT KHUSUMBAHA BH-47-006-005-02812500/90
(GAGAUR) 		0547006000NRG24270920230108317 27/09/2023 BACCHAN KEVAT 0547006WL009603 BACCHAN KEVAT 00078 CNRB0001722 1368 1368 Processed 03/10/2023 6026085040 BACHCHAN KEVAT CANARA BANK(508532)
6 GHAT KHUSUMBAHA BH-47-006-005-02813000/3493
(GAGAUR) 		0547006000NRG24270920230108322 27/09/2023 NEELAM DEVI 0547006WL009605 NEELAM DEVI 00078 CNRB0001722 1824 1824 Processed 03/10/2023 6026085056 NILAM DEVI CANARA BANK(508532)
7 GHAT KHUSUMBAHA BH-47-006-005-02814000/2799
(GAGAUR) 		0547006000NRG24270920230108307 27/09/2023 PAIRU BIND 0547006WL009601 PAIRU BIND 00078 CNRB0001722 1596 1596 Processed 03/10/2023 6026085057 PAIRU BIND FINO PAYMENTS BANK LTD(608001)
8 GHAT KHUSUMBAHA BH-47-006-005-02814000/3520
(GAGAUR) 		0547006000NRG24270920230108308 27/09/2023 Vina Devi 0547006WL009601 Vina Devi 00078 CNRB0001722 1596 1596 Processed 03/10/2023 6026085038 VINA DEVI CANARA BANK(508532)
SubTotal 12996 12996
9 GHAT KHUSUMBAHA BH-47-006-005-02812500/3743
(GAGAUR) 		0547006000NRG24270920230108324 27/09/2023 AMIT RAJ 0547006WL009607 AMIT RAJ 00415 SBIN0003002 1824 1824 Processed 03/10/2023 6026085041 AMIT RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
10 GHAT KHUSUMBAHA BH-47-006-005-02812500/1856
(GAGAUR) 		0547006000NRG24270920230108318 27/09/2023 RUPAK KUMAR 0547006WL009604 RUPAK KUMAR 00415 SBIN0006617 1824 1824 Processed 03/10/2023 6026085048 RUPAK KUMAR FEDERAL BANK(607165)
11 GHAT KHUSUMBAHA BH-47-006-005-02812500/3790
(GAGAUR) 		0547006000NRG24270920230108315 27/09/2023 RANJU DEVI 0547006WL009603 RANJU DEVI 00415 SBIN0006617 1368 1368 Processed 03/10/2023 6026085044 MRS RANJU DEVI STATE BANK OF INDIA(508548)
12 GHAT KHUSUMBAHA BH-47-006-005-02812500/3889
(GAGAUR) 		0547006000NRG24270920230108319 27/09/2023 AHILYA DEVI 0547006WL009604 AHILYA DEVI 00415 SBIN0006617 1824 1824 Processed 03/10/2023 6026085047 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
13 GHAT KHUSUMBAHA BH-47-006-005-02812500/3984
(GAGAUR) 		0547006000NRG24270920230108310 27/09/2023 Akhilesh Kumar 0547006WL009602 Akhilesh Kumar 00415 SBIN0006617 1824 1824 Processed 03/10/2023 6026085046 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHAT KHUSUMBAHA BH-47-006-005-02812500/3988
(GAGAUR) 		0547006000NRG24270920230108313 27/09/2023 Ruvi Devi 0547006WL009602 Ruvi Devi 00415 SBIN0006617 1824 1824 Processed 03/10/2023 6026085043 MRS RUVI DEVI STATE BANK OF INDIA(508548)
15 GHAT KHUSUMBAHA BH-47-006-005-02814000/3530
(GAGAUR) 		0547006000NRG24270920230108309 27/09/2023 Bandhna Kumari 0547006WL009601 Bandhna Kumari 00415 SBIN0006617 1596 1596 Processed 03/10/2023 6026085051 MS BANDHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
16 GHAT KHUSUMBAHA BH-47-006-005-02812500/3985
(GAGAUR) 		0547006000NRG24270920230108311 27/09/2023 Sachin Kumar 0547006WL009602 Sachin Kumar 00415 SBIN0017417 1824 1824 Processed 03/10/2023 6026085045 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
17 GHAT KHUSUMBAHA BH-47-006-005-02812500/3743
(GAGAUR) 		0547006000NRG24270920230108325 27/09/2023 PINKI KUMARI 0547006WL009607 PINKI KUMARI 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6026085052 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHAT KHUSUMBAHA BH-47-006-005-02812500/3899
(GAGAUR) 		0547006000NRG24270920230108321 27/09/2023 DINESH SINGH 0547006WL009604 DINESH SINGH 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6026085049 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHAT KHUSUMBAHA BH-47-006-005-02812500/3987
(GAGAUR) 		0547006000NRG24270920230108312 27/09/2023 DEJI DEVI 0547006WL009602 DEJI DEVI 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6026085050 MRS DEJI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
20 GHAT KHUSUMBAHA BH-47-006-005-02812500/3921
(GAGAUR) 		0547006000NRG24270920230108316 27/09/2023 Urmila Kumari 0547006WL009603 Urmila Kumari 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6026085042 URMILA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
Total 33744 33744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT KHUSUMBAHA BH0547006_270923APB_FTO_570273 Canara Bank CNRB0001722 KATARI 12996
2 GHAT KHUSUMBAHA BH0547006_270923APB_FTO_570273 State Bank of India SBIN0003002 SHEIKHPURA 1824
3 GHAT KHUSUMBAHA BH0547006_270923APB_FTO_570273 State Bank of India SBIN0006617 ADB SHEIKHRA 10260
4 GHAT KHUSUMBAHA BH0547006_270923APB_FTO_570273 State Bank of India SBIN0017417 MEHUS 1824
5 GHAT KHUSUMBAHA BH0547006_270923APB_FTO_570273 India Post Payments Bank IPOS0000001 Sheikhpura 5472
6 GHAT KHUSUMBAHA BH0547006_270923APB_FTO_570273 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahadeo Nagar 1368

Download In Excel