Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:09:23 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_260423FTO_69251
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-22-012-005-00988500/1440
(Jhitkia) 		0522012000NRG24210420230011553 26/04/2023 Md irfan 0522012WL002469 Md irfan 00415 SBIN0009242 228 228 Processed 11/05/2023 1438077658 MR MOHAMMAD IRFAN ()
2 GHELARH BH-22-012-005-00988500/1833
(Jhitkia) 		0522012000NRG24210420230011568 26/04/2023 Upashana parvin 0522012WL002469 Upashana parvin 00415 SBIN0009242 3192 3192 Processed 11/05/2023 1438077656 MRS APSANA PARWIN ()
3 GHELARH BH-22-012-005-00988500/2022
(Jhitkia) 		0522012000NRG24210420230011588 26/04/2023 Shakila bano 0522012WL002469 Shakila bano 00415 SBIN0009242 3192 3192 Processed 11/05/2023 1438077659 MRS SAKILA BANU ()
4 GHELARH BH-22-012-005-00988500/2288
(Jhitkia) 		0522012000NRG24210420230011610 26/04/2023 AMOL ANSARI 0522012WL002469 AMOL ANSARI 00415 SBIN0009242 2736 2736 Processed 11/05/2023 1438077657 MR MDAMIL ANSARI ()
SubTotal 9348 9348
5 GHELARH BH-22-012-005-00988500/1953
(Jhitkia) 		0522012000NRG24210420230011584 26/04/2023 MD ISTAK ALMA 0522012WL002469 MD ISTAK ALMA 00662 BDBL0001163 3192 3192 Processed 11/05/2023 1438077660 MD ISTAK ALMA ()
SubTotal 3192 3192
6 GHELARH BH-22-012-005-00988500/2649
(Jhitkia) 		0522012000NRG24210420230011611 26/04/2023 MD RAHAMTULLA 0522012WL002469 MD RAHAMTULLA 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1438077655 MD RAHAMTULLA ()
SubTotal 2736 2736
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_260423FTO_69251 State Bank of India SBIN0009242 GHAILAR 9348
2 GHELARH BH0522012_260423FTO_69251 Bandhan Bank Limited BDBL0001163 MADHEPURA 3192
3 GHELARH BH0522012_260423FTO_69251 India Post Payments Bank IPOS0000001 Saharsa 2736

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