Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:28 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_310723APB_FTO_455366
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-47-006-001-02811700/2406
(MAFO)
0547006000NRG24290720230094029 31/07/2023 KAMLA DEVI 0547006WL006331 KAMLA DEVI 00078 CNRB0001722 228 228 Processed 21/09/2023 5778383429 KAMLA DEVI CANARA BANK(508532)
SubTotal 228 228
2 GHAT KHUSUMBAHA BH-47-006-001-02812600/3826
(MAFO)
0547006000NRG24280720230093997 31/07/2023 UDAY MANJHI 0547006WL006327 UDAY MANJHI 00354 PUNB0667800 456 456 Processed 21/09/2023 5778383430 UDAY MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
3 GHAT KHUSUMBAHA BH-47-006-001-02812871/3037
(MAFO)
0547006000NRG24280720230093998 31/07/2023 HORIL MISTRI 0547006WL006327 HORIL MISTRI 00415 SBIN0002912 456 456 Processed 21/09/2023 5778383428 MR HORIL MISTRI STATE BANK OF INDIA(508548)
SubTotal 456 456
4 GHAT KHUSUMBAHA BH-47-006-001-02811700/2403
(MAFO)
0547006000NRG24280720230093995 31/07/2023 SITA DEVI 0547006WL006327 SITA DEVI 00696 PUNB0MBGB06 456 456 Processed 21/09/2023 5778383427 SITA DEVI CANARA BANK(508532)
5 GHAT KHUSUMBAHA BH-47-006-001-02812600/1346
(MAFO)
0547006000NRG24280720230093996 31/07/2023 VIRENDRA MOCHI 0547006WL006327 VIRENDRA MOCHI 00696 PUNB0MBGB06 456 456 Processed 21/09/2023 5778383426 VIRENDER RAVI DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
Total 2052 2052

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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_310723APB_FTO_455366 Canara Bank CNRB0001722 KATARI 228
2 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455366 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 456
3 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455366 State Bank of India SBIN0002912 BARAUNI 456
4 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455366 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 456
5 GHAT KHUSUMBAHA BH0547006_310723APB_FTO_455366 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 456

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