Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:22:11 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_280423FTO_82589
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-22-012-002-00987700/1243
(Chitti) 		0522012000NRG24260420230020507 28/04/2023 NEELAM DEVI 0522012WL003307 NEELAM DEVI 00415 SBIN0009242 2508 2508 Processed 11/05/2023 1440065215 MRS NILAM DEVI ()
2 GHELARH BH-22-012-002-00987700/2172
(Chitti) 		0522012000NRG24260420230020523 28/04/2023 KHUSHBOO KUMARI 0522012WL003307 KHUSHBOO KUMARI 00415 SBIN0009242 2508 2508 Processed 11/05/2023 1440065213 MRS KHUSBU KUMARI ()
3 GHELARH BH-22-012-002-00987700/2174
(Chitti) 		0522012000NRG24260420230020526 28/04/2023 VRANIT KUMAR 0522012WL003307 VRANIT KUMAR 00415 SBIN0009242 2508 2508 Processed 11/05/2023 1440065211 MR VRANIT KUMAR ()
4 GHELARH BH-22-012-002-00987700/76
(Chitti) 		0522012000NRG24260420230020530 28/04/2023 Vidayanand poddar 0522012WL003307 Vidayanand poddar 00415 SBIN0009242 2508 2508 Processed 11/05/2023 1440065214 MR VIDYANAND PODDAR ()
5 GHELARH BH-22-012-002-00987700/986
(Chitti) 		0522012000NRG24260420230020535 28/04/2023 Suga devi 0522012WL003307 Suga devi 00415 SBIN0009242 2508 2508 Processed 11/05/2023 1440065212 MRS SUGIYA DEVI ()
SubTotal 12540 12540
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_280423FTO_82589 State Bank of India SBIN0009242 GHAILAR 12540

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