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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:57 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_050523FTO_110208
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-22-011-006-00984300/2673
(Itwa Jiwachhpur) 		0522011000NRG24030520230029647 05/05/2023 Soni Kumari 0522011WL005292 Soni Kumari 00048 BKID0005834 2280 2280 Processed 12/05/2023 1480535763 Soni Kumari ()
2 GAMHARIYA BH-22-011-006-00984301/2219
(Itwa Jiwachhpur) 		0522011000NRG24030520230029668 05/05/2023 MANNU KUMARI 0522011WL005292 MANNU KUMARI 00048 BKID0005834 2280 2280 Processed 12/05/2023 1480535759 MANNU KUMARI ()
3 GAMHARIYA BH-22-011-006-00984301/3366
(Itwa Jiwachhpur) 		0522011000NRG24030520230029673 05/05/2023 BAMBAHADUR YADAV 0522011WL005292 BAMBAHADUR YADAV 00048 BKID0005834 2280 2280 Processed 12/05/2023 1480535760 BAMBAHADUR YADAV ()
4 GAMHARIYA BH-22-011-006-00984302/801
(Itwa Jiwachhpur) 		0522011000NRG24030520230029690 05/05/2023 Dukha Ram 0522011WL005292 Dukha Ram 00048 BKID0005834 2280 2280 Processed 12/05/2023 1480535764 Dukha Ram ()
SubTotal 9120 9120
5 GAMHARIYA BH-22-011-006-00984301/560
(Itwa Jiwachhpur) 		0522011000NRG24030520230029682 05/05/2023 SANTOSH KUMAR RAM 0522011WL005292 SANTOSH KUMAR RAM 00415 SBIN0017450 2280 2280 Processed 12/05/2023 1480535761 MR SANTOSH KUMAR RAM ()
SubTotal 2280 2280
6 GAMHARIYA BH-22-011-006-00984301/3459
(Itwa Jiwachhpur) 		0522011000NRG24030520230029676 05/05/2023 SHAKHA DEVI 0522011WL005292 SHAKHA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1480535762 SHAKHA DEVI WO GANESH MALLIK ()
SubTotal 2280 2280
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_050523FTO_110208 Bank of India BKID0005834 GAMHARIYA 9120
2 GAMHARIYA BH0522011_050523FTO_110208 State Bank of India SBIN0017450 GAMHARIYA 2280
3 GAMHARIYA BH0522011_050523FTO_110208 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 2280

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