Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:28 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_080923APB_FTO_530468
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) 		0547006000NRG24080920230104615 08/09/2023 Rajesh Kumar 0547006WL008360 Rajesh Kumar 00045 BARB0LAKHIS 1596 1596 Processed 19/09/2023 5741259508 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
2 GHAT KHUSUMBAHA BH-47-006-002-02812110/860
(PANAPUR) 		0547006000NRG24080920230104639 08/09/2023 USHA DEVI 0547006WL008360 USHA DEVI 00078 CNRB0003136 1596 1596 Processed 19/09/2023 5741259507 USHA DEV PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
3 GHAT KHUSUMBAHA BH-47-006-002-02812100/2623
(PANAPUR) 		0547006000NRG24080920230104616 08/09/2023 CHANCHAL KUMARI 0547006WL008360 CHANCHAL KUMARI 00078 CNRB0008721 1596 1596 Processed 19/09/2023 5741259519 CHANCHAL KUMARI CANARA BANK(508532)
4 GHAT KHUSUMBAHA BH-47-006-002-02812100/2637
(PANAPUR) 		0547006000NRG24080920230104617 08/09/2023 ASHOK MAHATO 0547006WL008360 ASHOK MAHATO 00078 CNRB0008721 1596 1596 Processed 19/09/2023 5741259525 ASHOK MAHTO CANARA BANK(508532)
5 GHAT KHUSUMBAHA BH-47-006-002-02812100/2864
(PANAPUR) 		0547006000NRG24080920230104619 08/09/2023 BASHANT MAHTO 0547006WL008360 BASHANT MAHTO 00078 CNRB0008721 1596 1596 Processed 19/09/2023 5741259517 VASANT MAHTO CANARA BANK(508532)
6 GHAT KHUSUMBAHA BH-47-006-002-02812110/2221
(PANAPUR) 		0547006000NRG24080920230104623 08/09/2023 MAHENDRA MAHTO 0547006WL008360 MAHENDRA MAHTO 00078 CNRB0008721 1596 1596 Processed 19/09/2023 5741259520 MAHENDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
7 GHAT KHUSUMBAHA BH-47-006-002-02812110/2242
(PANAPUR) 		0547006000NRG24080920230104625 08/09/2023 UPENDRA MAHTO 0547006WL008360 UPENDRA MAHTO 00078 CNRB0008721 1596 1596 Processed 19/09/2023 5741259502 MR UPENDAR MAHTO STATE BANK OF INDIA(508548)
8 GHAT KHUSUMBAHA BH-47-006-002-02812110/3087
(PANAPUR) 		0547006000NRG24080920230104629 08/09/2023 RUBI DEVI 0547006WL008360 RUBI DEVI 00078 CNRB0008721 1596 1596 Processed 19/09/2023 5741259526 RUBI DEVI CANARA BANK(508532)
9 GHAT KHUSUMBAHA BH-47-006-002-02812110/3089
(PANAPUR) 		0547006000NRG24080920230104631 08/09/2023 PHAGUNI DEVI 0547006WL008360 PHAGUNI DEVI 00078 CNRB0008721 1596 1596 Processed 19/09/2023 5741259522 SAGAR MAHTO W/O-RAMSWARUP MAHTO PUNJAB NATIONAL BANK(508568)
10 GHAT KHUSUMBAHA BH-47-006-002-02812110/3091
(PANAPUR) 		0547006000NRG24080920230104632 08/09/2023 UCHIT KUMAR 0547006WL008360 UCHIT KUMAR 00078 CNRB0008721 1596 1596 Processed 19/09/2023 5741259503 UCHIT KUMAR CANARA BANK(508532)
11 GHAT KHUSUMBAHA BH-47-006-002-02812110/3094
(PANAPUR) 		0547006000NRG24080920230104633 08/09/2023 DAYMUNI DEVI 0547006WL008360 DAYMUNI DEVI 00078 CNRB0008721 1596 1596 Processed 19/09/2023 5741259521 MRS DAYMUNI KUMARI STATE BANK OF INDIA(508548)
12 GHAT KHUSUMBAHA BH-47-006-002-02812110/3095
(PANAPUR) 		0547006000NRG24080920230104634 08/09/2023 RAJIV SAHANI 0547006WL008360 RAJIV SAHANI 00078 CNRB0008721 1596 1596 Processed 19/09/2023 5741259524 RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
13 GHAT KHUSUMBAHA BH-47-006-002-02812110/3098
(PANAPUR) 		0547006000NRG24080920230104637 08/09/2023 SHOBHA DEVI 0547006WL008360 SHOBHA DEVI 00078 CNRB0008721 1596 1596 Processed 19/09/2023 5741259523 SHOBHA DEVI CANARA BANK(508532)
SubTotal 17556 17556
14 GHAT KHUSUMBAHA BH-47-006-002-02812100/2878
(PANAPUR) 		0547006000NRG24080920230104620 08/09/2023 YUGAL MAHATO 0547006WL008360 YUGAL MAHATO 00089 CBIN0280049 1596 1596 Processed 19/09/2023 5741259511 Mr. YUGAL MAHTO CENTRAL BANK OF INDIA(607115)
15 GHAT KHUSUMBAHA BH-47-006-002-02812110/3084
(PANAPUR) 		0547006000NRG24080920230104626 08/09/2023 CHANDAN KUMAR 0547006WL008360 CHANDAN KUMAR 00089 CBIN0280049 1596 1596 Processed 19/09/2023 5741259510 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
16 GHAT KHUSUMBAHA BH-47-006-002-02812110/3086
(PANAPUR) 		0547006000NRG24080920230104628 08/09/2023 SURESH KUMAR 0547006WL008360 SURESH KUMAR 00089 CBIN0280049 1596 1596 Processed 19/09/2023 5741259512 SURESH KUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4788 4788
17 GHAT KHUSUMBAHA BH-47-006-002-02812110/3096
(PANAPUR) 		0547006000NRG24080920230104635 08/09/2023 AJBENDRA KUMAR 0547006WL008360 AJBENDRA KUMAR 00354 PUNB0167600 1596 1596 Processed 19/09/2023 5741259504 AJBENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 GHAT KHUSUMBAHA BH-47-006-002-02812110/3097
(PANAPUR) 		0547006000NRG24080920230104636 08/09/2023 MAHESH KUMAR 0547006WL008360 MAHESH KUMAR 00354 PUNB0167600 1596 1596 Processed 19/09/2023 5741259505 MAHESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
19 GHAT KHUSUMBAHA BH-47-006-002-02812110/3099
(PANAPUR) 		0547006000NRG24080920230104638 08/09/2023 RADHESHYAM KUMAR 0547006WL008360 RADHESHYAM KUMAR 00354 PUNB0302200 1596 1596 Processed 19/09/2023 5741259506 RADHESHYAM KUMAR S/O-SAGAR MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
20 GHAT KHUSUMBAHA BH-47-006-002-02812110/2242
(PANAPUR) 		0547006000NRG24080920230104624 08/09/2023 SUNITA DEVI 0547006WL008360 SUNITA DEVI 00354 PUNB0393600 1596 1596 Processed 19/09/2023 5741259516 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
21 GHAT KHUSUMBAHA BH-47-006-002-02812100/71
(PANAPUR) 		0547006000NRG24080920230104622 08/09/2023 CHARITRA MAHTO 0547006WL008360 CHARITRA MAHTO 00415 SBIN0002916 1596 1596 Processed 19/09/2023 5741259513 MR CHARITRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
22 GHAT KHUSUMBAHA BH-47-006-002-02812100/2798
(PANAPUR) 		0547006000NRG24080920230104618 08/09/2023 DEVENDRA MOCHI 0547006WL008360 DEVENDRA MOCHI 00415 SBIN0002968 1596 1596 Processed 19/09/2023 5741259515 MR DEVENDRA MOCHI STATE BANK OF INDIA(508548)
23 GHAT KHUSUMBAHA BH-47-006-002-02812110/3085
(PANAPUR) 		0547006000NRG24080920230104627 08/09/2023 ANCHU DEVI 0547006WL008360 ANCHU DEVI 00415 SBIN0002968 1596 1596 Processed 19/09/2023 5741259514 MR ANCHU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
24 GHAT KHUSUMBAHA BH-47-006-002-02812100/2878
(PANAPUR) 		0547006000NRG24080920230104621 08/09/2023 URMILA DEVI 0547006WL008360 URMILA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741259518 URMILA DEVI PUNJAB NATIONAL BANK(508568)
25 GHAT KHUSUMBAHA BH-47-006-002-02812110/3088
(PANAPUR) 		0547006000NRG24080920230104630 08/09/2023 SAROBARI DEVI 0547006WL008360 SAROBARI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741259509 SAROBARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 39900 39900

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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_080923APB_FTO_530468 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 1596
2 GHAT KHUSUMBAHA BH0547006_080923APB_FTO_530468 Canara Bank CNRB0003136 CHEWARA 1596
3 GHAT KHUSUMBAHA BH0547006_080923APB_FTO_530468 Canara Bank CNRB0008721 DIH KUSUMBA 17556
4 GHAT KHUSUMBAHA BH0547006_080923APB_FTO_530468 Central Bank Of India CBIN0280049 LAKHISARAI 4788
5 GHAT KHUSUMBAHA BH0547006_080923APB_FTO_530468 Punjab National Bank PUNB0167600 SARARI 3192
6 GHAT KHUSUMBAHA BH0547006_080923APB_FTO_530468 Punjab National Bank PUNB0302200 BABHANGAWAN 1596
7 GHAT KHUSUMBAHA BH0547006_080923APB_FTO_530468 Punjab National Bank PUNB0393600 LAKHISARAI 1596
8 GHAT KHUSUMBAHA BH0547006_080923APB_FTO_530468 State Bank of India SBIN0002916 BARAHIYA 1596
9 GHAT KHUSUMBAHA BH0547006_080923APB_FTO_530468 State Bank of India SBIN0002968 LAKHISARAI 3192
10 GHAT KHUSUMBAHA BH0547006_080923APB_FTO_530468 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 1596
11 GHAT KHUSUMBAHA BH0547006_080923APB_FTO_530468 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 1596

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