Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:51:21 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_050823FTO_467878
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-22-012-004-00987900/1840
(Bardaha) 		0522012000NRG24050820230194624 05/08/2023 DINESH SAH 0522012WL022605 DINESH SAH 00415 SBIN0008580 1596 1596 Processed 28/08/2023 4907178973 MR DINESH SAH ()
2 GHELARH BH-22-012-004-00988100/3359
(Bardaha) 		0522012000NRG24050820230194619 05/08/2023 DHARAMDEV YADAV 0522012WL022600 DHARAMDEV YADAV 00415 SBIN0008580 1596 1596 Processed 28/08/2023 4907178974 MR DHARMDEV YADAV ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_050823FTO_467878 State Bank of India SBIN0008580 BARDAHA 3192

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