Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:17 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_290823FTO_509715
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-22-012-003-00987800/2709
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203679 29/08/2023 HARINANDAN YADAV 0522012WL025182 HARINANDAN YADAV 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5743181298 MR HARINANDAN YADAV ()
SubTotal 3648 3648
2 GHELARH BH-22-012-003-00987800/3631
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203673 29/08/2023 SULEKHA CHOUDHARY 0522012WL025181 SULEKHA CHOUDHARY 00415 SBIN0009242 3648 3648 Processed 19/09/2023 5743181300 MRS SULEKHA DEVI ()
3 GHELARH BH-22-012-003-00987800/3852
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203668 29/08/2023 CHANDRIKA DEVI 0522012WL025180 CHANDRIKA DEVI 00415 SBIN0009242 3648 3648 Processed 19/09/2023 5743181299 MRS CHANDIKA DEVI ()
SubTotal 7296 7296
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_290823FTO_509715 State Bank of India SBIN0008580 BARDAHA 3648
2 GHELARH BH0522012_290823FTO_509715 State Bank of India SBIN0009242 GHAILAR 7296

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