Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:21:11 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_041023FTO_582096
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-22-012-009-00987400/335
(Ratanpura) 		0522012000NRG24031020230212838 04/10/2023 ranjan kumar 0522012WL030548 ranjan kumar 00354 PUNB0493200 1596 1596 Processed 02/11/2023 6934002431 ranjan kumar ()
SubTotal 1596 1596
2 GHELARH BH-22-012-009-00987400/888
(Ratanpura) 		0522012000NRG24031020230213190 04/10/2023 SUCHITA KUMARI 0522012WL030802 SUCHITA KUMARI 00415 SBIN0008157 2508 2508 Processed 02/11/2023 6934002430 MR SUCHITA KUMARI ()
SubTotal 2508 2508
3 GHELARH BH-22-012-009-00987400/1736
(Ratanpura) 		0522012000NRG24031020230213191 04/10/2023 LALAN KUMAR 0522012WL030803 LALAN KUMAR 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6934002429 LALAN KUMAR ()
SubTotal 2508 2508
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_041023FTO_582096 Punjab National Bank PUNB0493200 MADHEPURA 1596
2 GHELARH BH0522012_041023FTO_582096 State Bank of India SBIN0008157 SAHUGARH 2508
3 GHELARH BH0522012_041023FTO_582096 India Post Payments Bank IPOS0000001 Madhepura 2508

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