Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:30:58 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_210623FTO_296516
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-22-012-003-00987800/5496
(Bhatrandha-Parmanpur) 		0522012000NRG24200620230123137 21/06/2023 ANIL SADA 0522012WL015362 ANIL SADA 00415 SBIN0008580 3648 3648 Processed 27/06/2023 2809216780 MR ANIL RISHIDEV ()
SubTotal 3648 3648
2 GHELARH BH-22-012-003-00987800/3405
(Bhatrandha-Parmanpur) 		0522012000NRG24200620230123135 21/06/2023 ANMOL DEVI 0522012WL015360 ANMOL DEVI 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809216781 ANMOL DEVI ()
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_210623FTO_296516 State Bank of India SBIN0008580 BARDAHA 3648
2 GHELARH BH0522012_210623FTO_296516 India Post Payments Bank IPOS0000001 Saharsa 3648

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