Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:57:44 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_120623APB_FTO_255491
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-47-002-003-02794100/2428
(PANK) 		0547002000NRG24100620230044410 12/06/2023 RAHUL KUMAR 0547002WL003485 RAHUL KUMAR 00691 IPOS0000001 456 456 Processed 16/06/2023 2604740849 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
2 BARBHIGA BH-47-002-003-02795800/1896
(PANK) 		0547002000NRG24120620230045399 12/06/2023 Ragini Devi 0547002WL003555 Ragini Devi 00696 PUNB0MBGB06 3420 3420 Processed 16/06/2023 2604740848 RAGINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_120623APB_FTO_255491 India Post Payments Bank IPOS0000001 Sheikhpura 456
2 BARBHIGA BH0547002_120623APB_FTO_255491 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 3420

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