Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:00:16 PM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_190423FTO_43486
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-47-002-003-02794100/2103
(PANK) 		0547002000NRG23190420230200429 19/04/2023 SUBELAL YADAV 0547002WL0035125 SUBELAL YADAV 00354 PUNB0055500 3150 3150 Processed 11/05/2023 1436414444 SUBELAL YADAV ()
2 BARBHIGA BH-47-002-003-02794100/2103
(PANK) 		0547002000NRG23190420230200430 19/04/2023 SUBELAL YADAV 0547002WL0035125 SUBELAL YADAV 00354 PUNB0055500 3150 3150 Processed 11/05/2023 1436414445 SUBELAL YADAV ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_190423FTO_43486 Punjab National Bank PUNB0055500 BARBIGHA 6300

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