Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:40 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_250823APB_FTO_503992
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-22-012-001-00987600/2326
(Srinagar) 		0522012000NRG24230820230201714 25/08/2023 CHANDESHWARI YADAV 0522012WL024384 CHANDESHWARI YADAV 00415 SBIN0009242 2508 2508 Processed 19/09/2023 5742903676 MR CHANDESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 GHELARH BH-22-012-001-00987600/2783
(Srinagar) 		0522012000NRG24250820230202238 25/08/2023 Sahidni khatun 0522012WL024554 Sahidni khatun 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742903674 MRS SAHEDNI KHATUN STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-001-00987600/5478
(Srinagar) 		0522012000NRG24250820230202240 25/08/2023 LELA DEVI 0522012WL024556 LELA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742903675 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_250823APB_FTO_503992 State Bank of India SBIN0009242 GHAILAR 2508
2 GHELARH BH0522012_250823APB_FTO_503992 India Post Payments Bank IPOS0000001 Saharsa 6384

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