Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:56:51 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_300623FTO_339821

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

GHELARH

BH-22-012-005-00988500/2357 (Jhitkia)

0522012000NRG24290620230142326

30/06/2023

SHYAMA DEVI

0522012WL016857

SHYAMA DEVI

00415

SBIN0009242

2736

2736

Processed

30/08/2023

4960828334

MR KAMESHWAR YADAV

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHELARH	BH0522012_300623FTO_339821	State Bank of India	SBIN0009242	GHAILAR	2736

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