Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:49:28 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_200923FTO_555036
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-47-002-004-02795700/3046
(KEWATI) 		0547002000NRG24200920230106811 20/09/2023 Tinku Paswan 0547002WL009073 Tinku Paswan 00354 PUNB0055500 3420 3420 Processed 26/09/2023 5876165633 Tinku Paswan ()
2 BARBHIGA BH-47-002-004-02795700/3047
(KEWATI) 		0547002000NRG24200920230106812 20/09/2023 Amila Devi 0547002WL009073 Amila Devi 00354 PUNB0055500 3420 3420 Processed 26/09/2023 5876165631 Amila Devi ()
SubTotal 6840 6840
3 BARBHIGA BH-47-002-004-02795100/2294
(KEWATI) 		0547002000NRG24200920230106813 20/09/2023 ASHA DEVI 0547002WL009074 ASHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 26/09/2023 5876165632 ASHA DEVI ()
SubTotal 2508 2508
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_200923FTO_555036 Punjab National Bank PUNB0055500 BARBIGHA 6840
2 BARBHIGA BH0547002_200923FTO_555036 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 2508

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