Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:56:20 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_310723APB_FTO_455017
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-22-012-002-00987700/430
(Chitti) 		0522012000NRG24310720230188812 31/07/2023 gita devi 0522012WL021264 gita devi 00415 SBIN0008580 1596 1596 Processed 21/09/2023 5785071403 MR JAGADISH SHARMA STATE BANK OF INDIA(508548)
2 GHELARH BH-22-012-002-00987700/430
(Chitti) 		0522012000NRG24310720230188813 31/07/2023 gita devi 0522012WL021264 gita devi 00415 SBIN0008580 1596 1596 Processed 21/09/2023 5785071406 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 GHELARH BH-22-012-002-00987700/294
(Chitti) 		0522012000NRG24310720230188814 31/07/2023 sukhdev yadav 0522012WL021265 sukhdev yadav 00415 SBIN0009242 2736 2736 Processed 21/09/2023 5785071405 MRS SANJHA DEVI STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-002-00987700/955
(Chitti) 		0522012000NRG24310720230188815 31/07/2023 GITA DEVI 0522012WL021266 GITA DEVI 00415 SBIN0009242 3648 3648 Processed 21/09/2023 5785071404 MR KISUNDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 6384 6384
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 GHELARH BH0522012_310723APB_FTO_455017 State Bank of India SBIN0008580 BARDAHA 3192
2 GHELARH BH0522012_310723APB_FTO_455017 State Bank of India SBIN0009242 GHAILAR 6384

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