Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:17 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_230523FTO_174504
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-22-011-001-00983700/75
(Babhani) 		0522011000NRG24230520230062793 23/05/2023 KARTIK SADA 0522011WL009688 KARTIK SADA 00415 SBIN0008366 2508 2508 Processed 27/05/2023 1902584187 MR KARTIK SADA ()
2 GAMHARIYA BH-22-011-001-00983701/1451
(Babhani) 		0522011000NRG24230520230062800 23/05/2023 BEBI KUMARI 0522011WL009688 BEBI KUMARI 00415 SBIN0008366 2736 2736 Processed 27/05/2023 1902584189 MRS BEBI KUMARI ()
3 GAMHARIYA BH-22-011-001-00983701/1930
(Babhani) 		0522011000NRG24230520230062808 23/05/2023 GULAB DEVI 0522011WL009688 GULAB DEVI 00415 SBIN0008366 2736 2736 Processed 27/05/2023 1902584186 MRS GULAB DEVI ()
4 GAMHARIYA BH-22-011-001-00983701/2149
(Babhani) 		0522011000NRG24230520230062818 23/05/2023 MANOJ MANDAL 0522011WL009688 MANOJ MANDAL 00415 SBIN0008366 2736 2736 Processed 27/05/2023 1902584188 MR MANOJ MANDAL ()
SubTotal 10716 10716
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_230523FTO_174504 State Bank of India SBIN0008366 BABHANI 10716

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