Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:16:57 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_240523APB_FTO_179960
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-22-012-001-00987600/2826
(Srinagar) 		0522012000NRG24240520230064860 24/05/2023 NANDKISHOR YADAV 0522012WL010047 NANDKISHOR YADAV 00415 SBIN0009242 3648 3648 Processed 30/05/2023 1945444366 MR NANDKISHOR YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 GHELARH BH-22-012-001-00987600/2826
(Srinagar) 		0522012000NRG24240520230064861 24/05/2023 ANDULA DEVI 0522012WL010047 ANDULA DEVI 00691 IPOS0000001 3648 3648 Processed 30/05/2023 1945444365 MS ANDULA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_240523APB_FTO_179960 State Bank of India SBIN0009242 GHAILAR 3648
2 GHELARH BH0522012_240523APB_FTO_179960 India Post Payments Bank IPOS0000001 Saharsa 3648

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