Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:14:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_200523FTO_165044
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 GAMHARIYA BH-22-011-002-00983800/227
(Bhelwa) 		0522011000NRG24200520230059470 20/05/2023 KRITINARAYAN YADAV 0522011WL009171 KRITINARAYAN YADAV 00048 BKID0005834 2280 2280 Processed 25/05/2023 1860416888 KRITINARAYAN YADAV ()
2 GAMHARIYA BH-22-011-002-00983800/456
(Bhelwa) 		0522011000NRG24200520230059484 20/05/2023 NANKI DEVI 0522011WL009171 NANKI DEVI 00048 BKID0005834 2280 2280 Processed 25/05/2023 1860416889 NANKI DEVI ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_200523FTO_165044 Bank of India BKID0005834 GAMHARIYA 4560

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