Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:00:58 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_300623FTO_338350
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 GAMHARIYA BH-22-011-006-00984301/3006
(Itwa Jiwachhpur) 		0522011000NRG24300620230149002 30/06/2023 ARUN KUMAR AMAR 0522011WL017769 ARUN KUMAR AMAR 00089 CBIN0284067 1368 1368 Processed 30/08/2023 4962413750 ARUN KUMAR AMAR ()
SubTotal 1368 1368
2 GAMHARIYA BH-22-011-006-00984302/370
(Itwa Jiwachhpur) 		0522011000NRG24300620230148645 30/06/2023 MINA DEVI 0522011WL017744 MINA DEVI 00415 SBIN0017450 1824 1824 Processed 30/08/2023 4962413749 MRS MINA DEVI ()
SubTotal 1824 1824
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_300623FTO_338350 Central Bank Of India CBIN0284067 T.P.COLLEGE 1368
2 GAMHARIYA BH0522011_300623FTO_338350 State Bank of India SBIN0017450 GAMHARIYA 1824

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