Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:09:22 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_061223FTO_712583
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-22-012-001-00987600/4100
(Srinagar) 		0522012000NRG24061220230243774 06/12/2023 KIRAN DEVI 0522012WL041403 KIRAN DEVI 00415 SBIN0009242 1824 1824 Processed 01/02/2024 9908845757 MRS KIRAN DEVI ()
2 GHELARH BH-22-012-001-00987600/742
(Srinagar) 		0522012000NRG24061220230243800 06/12/2023 MANOJ SAH 0522012WL041412 MANOJ SAH 00415 SBIN0009242 1824 1824 Processed 01/02/2024 9908845756 MR MANOJ SAH ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_061223FTO_712583 State Bank of India SBIN0009242 GHAILAR 3648

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