Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:26:51 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_060623FTO_232821
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-22-012-009-00987400/1718
(Ratanpura) 		0522012000NRG24050620230090559 06/06/2023 BARUN KUMAR 0522012WL012910 BARUN KUMAR 00354 PUNB0493200 2280 2280 Processed 12/06/2023 2463152579 BARUN KUMAR ()
2 GHELARH BH-22-012-009-00987400/209
(Ratanpura) 		0522012000NRG24050620230090572 06/06/2023 Madan yadav 0522012WL012910 Madan yadav 00354 PUNB0493200 2280 2280 Processed 12/06/2023 2463152577 Madan yadav ()
3 GHELARH BH-22-012-009-00987400/209
(Ratanpura) 		0522012000NRG24050620230090573 06/06/2023 Manjula devi 0522012WL012910 Manjula devi 00354 PUNB0493200 2280 2280 Processed 12/06/2023 2463152578 Manjula devi ()
4 GHELARH BH-22-012-009-00987400/73
(Ratanpura) 		0522012000NRG24050620230090585 06/06/2023 Reeta devi 0522012WL012910 Reeta devi 00354 PUNB0493200 2280 2280 Processed 12/06/2023 2463152576 Reeta devi ()
SubTotal 9120 9120
5 GHELARH BH-22-012-009-00987400/1178
(Ratanpura) 		0522012000NRG24050620230090553 06/06/2023 PRIYASHI DEVI 0522012WL012910 PRIYASHI DEVI 00415 SBIN0009242 2280 2280 Processed 12/06/2023 2463152581 MRS PRIYASHI DEVI ()
6 GHELARH BH-22-012-009-00987400/229
(Ratanpura) 		0522012000NRG24050620230090576 06/06/2023 MANTOSH KUMAR 0522012WL012910 MANTOSH KUMAR 00415 SBIN0009242 2280 2280 Processed 12/06/2023 2463152580 MR MANTOSH KUMAR ()
SubTotal 4560 4560
7 GHELARH BH-22-012-009-00987400/974
(Ratanpura) 		0522012000NRG24050620230090596 06/06/2023 Bhushan kumar 0522012WL012910 Bhushan kumar 00415 SBIN0017828 2280 2280 Processed 12/06/2023 2463152582 MR BHUSAN KUMAR ()
SubTotal 2280 2280
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_060623FTO_232821 Punjab National Bank PUNB0493200 MADHEPURA 9120
2 GHELARH BH0522012_060623FTO_232821 State Bank of India SBIN0009242 GHAILAR 4560
3 GHELARH BH0522012_060623FTO_232821 State Bank of India SBIN0017828 Mithai bazar 2280

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