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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:54 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_260523APB_FTO_186776
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-47-006-002-02812000/681
(PANAPUR) 		0547006000NRG24260520230029214 26/05/2023 RAMPADARATH MAHTO 0547006WL002546 RAMPADARATH MAHTO 00078 CNRB0008721 912 912 Processed 31/05/2023 1976299144 RAMPADARATH KUMAR CANARA BANK(508532)
SubTotal 912 912
2 GHAT KHUSUMBAHA BH-47-006-002-02812000/2368
(PANAPUR) 		0547006000NRG24260520230029201 26/05/2023 SATENDRA KUMAR 0547006WL002546 SATENDRA KUMAR 00089 CBIN0280049 912 912 Processed 31/05/2023 1976299139 Mr. SATYENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
3 GHAT KHUSUMBAHA BH-47-006-002-02812000/1172
(PANAPUR) 		0547006000NRG24260520230029190 26/05/2023 PIYARI DEVI 0547006WL002546 PIYARI DEVI 00354 PUNB0167600 912 912 Processed 31/05/2023 1976299145 PAYARI DEVI W/O-RAM PRAKASH MAHTO PUNJAB NATIONAL BANK(508568)
4 GHAT KHUSUMBAHA BH-47-006-002-02812000/2293
(PANAPUR) 		0547006000NRG24260520230029191 26/05/2023 GOPAL KUMAR 0547006WL002546 GOPAL KUMAR 00354 PUNB0167600 912 912 Processed 31/05/2023 1976299125 GOPAL KUMAR CANARA BANK(508532)
5 GHAT KHUSUMBAHA BH-47-006-002-02812000/2297
(PANAPUR) 		0547006000NRG24260520230029194 26/05/2023 BABITA DEVI 0547006WL002546 BABITA DEVI 00354 PUNB0167600 912 912 Processed 31/05/2023 1976299123 Babita Devi FINO PAYMENTS BANK LTD(608001)
6 GHAT KHUSUMBAHA BH-47-006-002-02812000/2299
(PANAPUR) 		0547006000NRG24260520230029195 26/05/2023 PAPPU MANDL 0547006WL002546 PAPPU MANDL 00354 PUNB0167600 912 912 Processed 31/05/2023 1976299131 PAPPU MANDAL FINO PAYMENTS BANK LTD(608001)
7 GHAT KHUSUMBAHA BH-47-006-002-02812000/2300
(PANAPUR) 		0547006000NRG24260520230029196 26/05/2023 SULEKHA DEVI 0547006WL002546 SULEKHA DEVI 00354 PUNB0167600 912 912 Processed 31/05/2023 1976299129 SULEKHA DEVI FINO PAYMENTS BANK LTD(608001)
8 GHAT KHUSUMBAHA BH-47-006-002-02812000/2302
(PANAPUR) 		0547006000NRG24260520230029197 26/05/2023 FULO DEVI 0547006WL002546 FULO DEVI 00354 PUNB0167600 912 912 Processed 31/05/2023 1976299132 FULO DEVI PUNJAB NATIONAL BANK(508568)
9 GHAT KHUSUMBAHA BH-47-006-002-02812000/2305
(PANAPUR) 		0547006000NRG24260520230029198 26/05/2023 SUMITRA DEVI 0547006WL002546 SUMITRA DEVI 00354 PUNB0167600 912 912 Processed 31/05/2023 1976299128 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
10 GHAT KHUSUMBAHA BH-47-006-002-02812000/2385
(PANAPUR) 		0547006000NRG24260520230029204 26/05/2023 JHORI MAHTO 0547006WL002546 JHORI MAHTO 00354 PUNB0167600 912 912 Processed 31/05/2023 1976299124 MR JHARI MAHTO STATE BANK OF INDIA(508548)
11 GHAT KHUSUMBAHA BH-47-006-002-02812000/2497
(PANAPUR) 		0547006000NRG24260520230029208 26/05/2023 RAMDHAIN MAHTO 0547006WL002546 RAMDHAIN MAHTO 00354 PUNB0167600 912 912 Processed 31/05/2023 1976299133 MR RAMADAHIN MAHATO STATE BANK OF INDIA(508548)
12 GHAT KHUSUMBAHA BH-47-006-002-02812000/511
(PANAPUR) 		0547006000NRG24260520230029211 26/05/2023 RABINDRA MANDAL 0547006WL002546 RABINDRA MANDAL 00354 PUNB0167600 912 912 Processed 31/05/2023 1976299126 RAVINDRA MANDAL FINO PAYMENTS BANK LTD(608001)
13 GHAT KHUSUMBAHA BH-47-006-002-02812000/671
(PANAPUR) 		0547006000NRG24260520230029213 26/05/2023 Rajkumari Devi 0547006WL002546 Rajkumari Devi 00354 PUNB0167600 912 912 Processed 31/05/2023 1976299130 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
14 GHAT KHUSUMBAHA BH-47-006-002-02812000/688
(PANAPUR) 		0547006000NRG24260520230029216 26/05/2023 PRAKASH MANDAL 0547006WL002546 PRAKASH MANDAL 00354 PUNB0167600 912 912 Processed 31/05/2023 1976299127 PRAKASH MANDAL PUNJAB NATIONAL BANK(508568)
15 GHAT KHUSUMBAHA BH-47-006-002-02812000/726
(PANAPUR) 		0547006000NRG24260520230029217 26/05/2023 SANJU DEVI 0547006WL002546 SANJU DEVI 00354 PUNB0167600 912 912 Processed 31/05/2023 1976299146 SANJU DEVI CANARA BANK(508532)
SubTotal 11856 11856
16 GHAT KHUSUMBAHA BH-47-006-002-02812000/2394
(PANAPUR) 		0547006000NRG24260520230029205 26/05/2023 BAMBHADHUR CHORISIYA 0547006WL002546 BAMBHADHUR CHORISIYA 00354 PUNB0393600 912 912 Processed 31/05/2023 1976299141 Bambhadur Chaurasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
17 GHAT KHUSUMBAHA BH-47-006-002-02812000/2293
(PANAPUR) 		0547006000NRG24260520230029192 26/05/2023 Kanchan Kumari 0547006WL002546 Kanchan Kumari 00415 SBIN0002968 912 912 Processed 31/05/2023 1976299140 KANCHAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
18 GHAT KHUSUMBAHA BH-47-006-002-02812000/2483
(PANAPUR) 		0547006000NRG24260520230029207 26/05/2023 SANJIT DAS 0547006WL002546 SANJIT DAS 00415 SBIN0002968 912 912 Processed 31/05/2023 1976299138 SANJIT DAS FINO PAYMENTS BANK LTD(608001)
19 GHAT KHUSUMBAHA BH-47-006-002-02812000/511
(PANAPUR) 		0547006000NRG24260520230029212 26/05/2023 CHOKHA DEVI 0547006WL002546 CHOKHA DEVI 00415 SBIN0002968 912 912 Processed 31/05/2023 1976299137 Chorava Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
20 GHAT KHUSUMBAHA BH-47-006-002-02812000/2373
(PANAPUR) 		0547006000NRG24260520230029202 26/05/2023 Rabita Kumari 0547006WL002546 Rabita Kumari 00415 SBIN0003002 912 912 Processed 31/05/2023 1976299143 Rabita Kumari FINO PAYMENTS BANK LTD(608001)
21 GHAT KHUSUMBAHA BH-47-006-002-02812000/688
(PANAPUR) 		0547006000NRG24260520230029215 26/05/2023 Umesh Mandal 0547006WL002546 Umesh Mandal 00415 SBIN0003002 912 912 Processed 31/05/2023 1976299142 MR UMESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 1824 1824
22 GHAT KHUSUMBAHA BH-47-006-002-02812000/2984
(PANAPUR) 		0547006000NRG24260520230029210 26/05/2023 PANKAJ MANDAL 0547006WL002546 PANKAJ MANDAL 00691 IPOS0000001 912 912 Processed 01/06/2023 1976299122 PANKAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
23 GHAT KHUSUMBAHA BH-47-006-002-02812000/2296
(PANAPUR) 		0547006000NRG24260520230029193 26/05/2023 BABLU MANDAL 0547006WL002546 BABLU MANDAL 00696 PUNB0MBGB06 912 912 Processed 31/05/2023 1976299135 BABLU MANDAL MADYA BIHAR GRAMIN BANK(607136)
24 GHAT KHUSUMBAHA BH-47-006-002-02812000/2428
(PANAPUR) 		0547006000NRG24260520230029206 26/05/2023 SUNIL KUMAR 0547006WL002546 SUNIL KUMAR 00696 PUNB0MBGB06 912 912 Processed 31/05/2023 1976299134 SUNIL KUMAR FINO PAYMENTS BANK LTD(608001)
25 GHAT KHUSUMBAHA BH-47-006-002-02812000/2497
(PANAPUR) 		0547006000NRG24260520230029209 26/05/2023 SANGITA DEVI 0547006WL002546 SANGITA DEVI 00696 PUNB0MBGB06 912 912 Processed 31/05/2023 1976299136 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
Total 22800 22800

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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_260523APB_FTO_186776 Canara Bank CNRB0008721 DIH KUSUMBA 912
2 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186776 Central Bank Of India CBIN0280049 LAKHISARAI 912
3 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186776 Punjab National Bank PUNB0167600 SARARI 11856
4 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186776 Punjab National Bank PUNB0393600 LAKHISARAI 912
5 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186776 State Bank of India SBIN0002968 LAKHISARAI 2736
6 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186776 State Bank of India SBIN0003002 SHEIKHPURA 1824
7 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186776 India Post Payments Bank IPOS0000001 Sheikhpura 912
8 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186776 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 912
9 GHAT KHUSUMBAHA BH0547006_260523APB_FTO_186776 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sheikhpura-Sheikhpura 1824

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