Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:25:58 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_140623APB_FTO_262881
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-47-002-004-02794900/2084
(KEWATI) 		0547002000NRG24140620230047865 14/06/2023 SHAKUNTALA DEVI 0547002WL003677 SHAKUNTALA DEVI 00048 BKID0005816 2508 2508 Processed 17/06/2023 2621544610 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
2 BARBHIGA BH-47-002-004-02795100/838
(KEWATI) 		0547002000NRG24140620230047866 14/06/2023 KARYANAND PASWAN 0547002WL003678 KARYANAND PASWAN 00354 PUNB0055500 2736 2736 Processed 17/06/2023 2621544609 MR KARAYANAND PASWAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_140623APB_FTO_262881 Bank of India BKID0005816 BARBIGHA 2508
2 BARBHIGA BH0547002_140623APB_FTO_262881 Punjab National Bank PUNB0055500 BARBIGHA 2736

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