Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:04 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_100723APB_FTO_398678
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-47-006-002-02812200/2425
(PANAPUR) 		0547006000NRG24090720230079211 10/07/2023 Rita Devi 0547006WL005321 Rita Devi 00032 UTIB0002578 1368 1368 Processed 02/09/2023 5080070468 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
2 GHAT KHUSUMBAHA BH-47-006-002-02812100/2540
(PANAPUR) 		0547006000NRG24090720230079204 10/07/2023 ASHA DEVI 0547006WL005321 ASHA DEVI 00045 BARB0LAKHIS 1368 1368 Processed 02/09/2023 5080070458 ASHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 GHAT KHUSUMBAHA BH-47-006-002-02812100/1248
(PANAPUR) 		0547006000NRG24090720230079192 10/07/2023 CHINTA DEVI 0547006WL005321 CHINTA DEVI 00354 PUNB0167600 1368 1368 Processed 02/09/2023 5080070474 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
4 GHAT KHUSUMBAHA BH-47-006-002-02812100/1248
(PANAPUR) 		0547006000NRG24090720230079193 10/07/2023 UGAL KISHOR SAW 0547006WL005321 UGAL KISHOR SAW 00354 PUNB0167600 1368 1368 Processed 02/09/2023 5080070471 YUGAL KISHOR SAH MADYA BIHAR GRAMIN BANK(607136)
5 GHAT KHUSUMBAHA BH-47-006-002-02812100/1252
(PANAPUR) 		0547006000NRG24090720230079194 10/07/2023 GOPESH KUMAR 0547006WL005321 GOPESH KUMAR 00354 PUNB0167600 1368 1368 Processed 02/09/2023 5080070472 GOPESH KUMAR PUNJAB NATIONAL BANK(508568)
6 GHAT KHUSUMBAHA BH-47-006-002-02812100/1252
(PANAPUR) 		0547006000NRG24090720230079195 10/07/2023 JULI DEVI 0547006WL005321 JULI DEVI 00354 PUNB0167600 1368 1368 Processed 02/09/2023 5080070475 JULI DEVI PUNJAB NATIONAL BANK(508568)
7 GHAT KHUSUMBAHA BH-47-006-002-02812100/1255
(PANAPUR) 		0547006000NRG24090720230079196 10/07/2023 ANITA DEVI 0547006WL005321 ANITA DEVI 00354 PUNB0167600 1368 1368 Processed 02/09/2023 5080070473 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
8 GHAT KHUSUMBAHA BH-47-006-002-02812100/2551
(PANAPUR) 		0547006000NRG24090720230079205 10/07/2023 SUNITA DEVI 0547006WL005321 SUNITA DEVI 00354 PUNB0302200 1368 1368 Processed 02/09/2023 5080070470 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHAT KHUSUMBAHA BH-47-006-002-02812100/2553
(PANAPUR) 		0547006000NRG24090720230079206 10/07/2023 BABLI DEVI 0547006WL005321 BABLI DEVI 00354 PUNB0302200 1368 1368 Processed 02/09/2023 5080070455 MRS BABLI DEVI STATE BANK OF INDIA(508548)
10 GHAT KHUSUMBAHA BH-47-006-002-02812100/2554
(PANAPUR) 		0547006000NRG24090720230079207 10/07/2023 PARO DEVI 0547006WL005321 PARO DEVI 00354 PUNB0302200 1368 1368 Processed 02/09/2023 5080070454 PARO DEVI MADYA BIHAR GRAMIN BANK(607136)
11 GHAT KHUSUMBAHA BH-47-006-002-02812100/2559
(PANAPUR) 		0547006000NRG24090720230079208 10/07/2023 LAKHEN KUMAR 0547006WL005321 LAKHEN KUMAR 00354 PUNB0302200 1368 1368 Processed 02/09/2023 5080070469 LAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHAT KHUSUMBAHA BH-47-006-002-02812100/2578
(PANAPUR) 		0547006000NRG24090720230079209 10/07/2023 JAYMANTI DEVI 0547006WL005321 JAYMANTI DEVI 00354 PUNB0302200 1368 1368 Processed 02/09/2023 5080070457 JAYMANTI DEVI PUNJAB NATIONAL BANK(508568)
13 GHAT KHUSUMBAHA BH-47-006-002-02812100/86
(PANAPUR) 		0547006000NRG24090720230079210 10/07/2023 Sachu Saw 0547006WL005321 Sachu Saw 00354 PUNB0302200 1368 1368 Processed 02/09/2023 5080070456 SACHCHU SAV S/O-SUBALAK SAV PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
14 GHAT KHUSUMBAHA BH-47-006-002-02812100/242
(PANAPUR) 		0547006000NRG24090720230079198 10/07/2023 Sahindra Saw 0547006WL005321 Sahindra Saw 00415 SBIN0002968 1368 1368 Processed 02/09/2023 5080070464 SAHINDRA KUMAR S/O-RADHE SAV PUNJAB NATIONAL BANK(508568)
15 GHAT KHUSUMBAHA BH-47-006-002-02812100/2525
(PANAPUR) 		0547006000NRG24090720230079199 10/07/2023 MADHURI DEVI 0547006WL005321 MADHURI DEVI 00415 SBIN0002968 1368 1368 Processed 02/09/2023 5080070465 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
16 GHAT KHUSUMBAHA BH-47-006-002-02812100/2533
(PANAPUR) 		0547006000NRG24090720230079201 10/07/2023 KANCHAN KUMARI 0547006WL005321 KANCHAN KUMARI 00415 SBIN0002968 1368 1368 Processed 02/09/2023 5080070466 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHAT KHUSUMBAHA BH-47-006-002-02812100/2534
(PANAPUR) 		0547006000NRG24090720230079202 10/07/2023 PUJA KUMARI 0547006WL005321 PUJA KUMARI 00415 SBIN0002968 1368 1368 Processed 02/09/2023 5080070467 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
18 GHAT KHUSUMBAHA BH-47-006-002-02812100/2532
(PANAPUR) 		0547006000NRG24090720230079200 10/07/2023 PUTUL DEVI 0547006WL005321 PUTUL DEVI 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5080070476 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
19 GHAT KHUSUMBAHA BH-47-006-002-02812100/229
(PANAPUR) 		0547006000NRG24090720230079197 10/07/2023 USHA DEVI 0547006WL005321 USHA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/09/2023 5080070460 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHAT KHUSUMBAHA BH-47-006-002-02812100/254
(PANAPUR) 		0547006000NRG24090720230079203 10/07/2023 Dhuri Daw 0547006WL005321 Dhuri Daw 00696 PUNB0MBGB06 1368 1368 Processed 02/09/2023 5080070459 MR DHURI SAW STATE BANK OF INDIA(508548)
21 GHAT KHUSUMBAHA BH-47-006-002-02812300/2282
(PANAPUR) 		0547006000NRG24090720230079212 10/07/2023 Anita Devi 0547006WL005321 Anita Devi 00696 PUNB0MBGB06 1368 1368 Processed 02/09/2023 5080070461 MRS AARTI DEVI STATE BANK OF INDIA(508548)
22 GHAT KHUSUMBAHA BH-47-006-002-02812300/2406
(PANAPUR) 		0547006000NRG24090720230079213 10/07/2023 RANI DEVI 0547006WL005321 RANI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/09/2023 5080070463 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 GHAT KHUSUMBAHA BH-47-006-002-02812300/286
(PANAPUR) 		0547006000NRG24090720230079214 10/07/2023 NISHU DEVI 0547006WL005321 NISHU DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/09/2023 5080070462 MRS NISHU DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 31464 31464

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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_100723APB_FTO_398678 AXIS BANK UTIB0002578 JAMUI 1368
2 GHAT KHUSUMBAHA BH0547006_100723APB_FTO_398678 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 1368
3 GHAT KHUSUMBAHA BH0547006_100723APB_FTO_398678 Punjab National Bank PUNB0167600 SARARI 6840
4 GHAT KHUSUMBAHA BH0547006_100723APB_FTO_398678 Punjab National Bank PUNB0302200 BABHANGAWAN 8208
5 GHAT KHUSUMBAHA BH0547006_100723APB_FTO_398678 State Bank of India SBIN0002968 LAKHISARAI 5472
6 GHAT KHUSUMBAHA BH0547006_100723APB_FTO_398678 India Post Payments Bank IPOS0000001 Sheikhpura 1368
7 GHAT KHUSUMBAHA BH0547006_100723APB_FTO_398678 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhi Bishanpur-Lakhisarai 1368
8 GHAT KHUSUMBAHA BH0547006_100723APB_FTO_398678 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 1368
9 GHAT KHUSUMBAHA BH0547006_100723APB_FTO_398678 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 4104

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