Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:00:55 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_120823FTO_483107
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-22-012-009-00987400/1733
(Ratanpura) 		0522012000NRG24120820230199083 12/08/2023 TRIFUL DEVI 0522012WL023592 TRIFUL DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744836201 TRIFUL DEVI ()
2 GHELARH BH-22-012-009-00987400/1735
(Ratanpura) 		0522012000NRG24120820230199084 12/08/2023 CHANDRAKALA DEVI 0522012WL023593 CHANDRAKALA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744836200 CHANDRAKALA DEVI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_120823FTO_483107 India Post Payments Bank IPOS0000001 Madhepura 3648

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