Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:28:52 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_231223APB_FTO_756123
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 BARBHIGA BH-47-002-010-02798600/3474
(MALDAH) 		0547002000NRG24221220230129215 23/12/2023 Jitendra kumar 0547002WL014184 Jitendra kumar 00045 BARB0SHEPUR 3420 3420 Processed 09/03/2024 1549538170 JITENDRA KUMAR SO AV BANK OF BARODA(606985)
SubTotal 3420 3420
2 BARBHIGA BH-47-002-010-02798500/2923
(MALDAH) 		0547002000NRG24221220230129213 23/12/2023 PRATIMA KUMARI 0547002WL014184 PRATIMA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1549538168 PRATIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
3 BARBHIGA BH-47-002-010-02798500/3296
(MALDAH) 		0547002000NRG24221220230129214 23/12/2023 RUBI DEVI 0547002WL014184 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1549538169 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_231223APB_FTO_756123 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 3420
2 BARBHIGA BH0547002_231223APB_FTO_756123 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maldah 6840

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