Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:38 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_140623FTO_264054
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-22-011-003-00983900/684
(Gamhariya) 		0522011000NRG24120620230102829 14/06/2023 RAJKISHOR YADAV 0522011WL014057 RAJKISHOR YADAV 00048 BKID0005834 1824 1824 Processed 17/06/2023 2620135338 RAJKISHOR YADAV ()
SubTotal 1824 1824
2 GAMHARIYA BH-22-011-003-00983900/2291
(Gamhariya) 		0522011000NRG24120620230102834 14/06/2023 MUKESH KUMAR 0522011WL014062 MUKESH KUMAR 00703 AIRP0000001 1824 1824 Processed 17/06/2023 2620135337 MUKESH KUMAR ()
SubTotal 1824 1824
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 GAMHARIYA BH0522011_140623FTO_264054 Bank of India BKID0005834 GAMHARIYA 1824
2 GAMHARIYA BH0522011_140623FTO_264054 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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