Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:52:44 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_200623FTO_291013
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-22-012-009-00987400/1718
(Ratanpura) 		0522012000NRG24190620230119771 20/06/2023 BARUN KUMAR 0522012WL015179 BARUN KUMAR 00354 PUNB0493200 2964 2964 Processed 28/06/2023 2809223598 BARUN KUMAR ()
2 GHELARH BH-22-012-009-00987400/209
(Ratanpura) 		0522012000NRG24190620230119784 20/06/2023 Madan yadav 0522012WL015179 Madan yadav 00354 PUNB0493200 2964 2964 Processed 28/06/2023 2809223602 Madan yadav ()
3 GHELARH BH-22-012-009-00987400/209
(Ratanpura) 		0522012000NRG24190620230119785 20/06/2023 Manjula devi 0522012WL015179 Manjula devi 00354 PUNB0493200 2964 2964 Processed 28/06/2023 2809223601 Manjula devi ()
4 GHELARH BH-22-012-009-00987400/73
(Ratanpura) 		0522012000NRG24190620230119797 20/06/2023 Reeta devi 0522012WL015179 Reeta devi 00354 PUNB0493200 2964 2964 Processed 28/06/2023 2809223603 Reeta devi ()
SubTotal 11856 11856
5 GHELARH BH-22-012-009-00987400/1178
(Ratanpura) 		0522012000NRG24190620230119765 20/06/2023 PRIYASHI DEVI 0522012WL015179 PRIYASHI DEVI 00415 SBIN0009242 2964 2964 Processed 27/06/2023 2809223600 MRS PRIYASHI DEVI ()
6 GHELARH BH-22-012-009-00987400/229
(Ratanpura) 		0522012000NRG24190620230119788 20/06/2023 MANTOSH KUMAR 0522012WL015179 MANTOSH KUMAR 00415 SBIN0009242 2964 2964 Processed 27/06/2023 2809223599 MR MANTOSH KUMAR ()
SubTotal 5928 5928
7 GHELARH BH-22-012-009-00987400/974
(Ratanpura) 		0522012000NRG24190620230119808 20/06/2023 Bhushan kumar 0522012WL015179 Bhushan kumar 00415 SBIN0017828 2964 2964 Processed 27/06/2023 2809223604 MR BHUSAN KUMAR ()
SubTotal 2964 2964
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_200623FTO_291013 Punjab National Bank PUNB0493200 MADHEPURA 11856
2 GHELARH BH0522012_200623FTO_291013 State Bank of India SBIN0009242 GHAILAR 5928
3 GHELARH BH0522012_200623FTO_291013 State Bank of India SBIN0017828 Mithai bazar 2964

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