Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:37:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_190523APB_FTO_160721
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-22-011-001-00983701/2290
(Babhani) 		0522011000NRG24180520230054575 19/05/2023 UMA DEVI 0522011WL008299 UMA DEVI 00415 SBIN0008366 3192 3192 Processed 25/05/2023 1858172258 MRS UMA DEVI STATE BANK OF INDIA(508548)
2 GAMHARIYA BH-22-011-001-00983701/435
(Babhani) 		0522011000NRG24180520230054574 19/05/2023 RAMBHA DEVI 0522011WL008298 RAMBHA DEVI 00415 SBIN0008366 3192 3192 Processed 25/05/2023 1858172259 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 GAMHARIYA BH-22-011-001-00983700/1531
(Babhani) 		0522011000NRG24180520230054573 19/05/2023 RANJAN DEVI 0522011WL008297 RANJAN DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858172257 MR DILIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_190523APB_FTO_160721 State Bank of India SBIN0008366 BABHANI 6384
2 GAMHARIYA BH0522011_190523APB_FTO_160721 India Post Payments Bank IPOS0000001 Supaul 3192

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