Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:35:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_290523FTO_198723
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-22-012-002-00987700/1721
(Chitti) 		0522012000NRG24260520230069425 29/05/2023 KUNDAN YADAV 0522012WL010382 KUNDAN YADAV 00415 SBIN0008580 2964 2964 Processed 01/06/2023 2017412932 MR KUNDAN YADAV ()
SubTotal 2964 2964
2 GHELARH BH-22-012-002-00987700/2156
(Chitti) 		0522012000NRG24260520230069429 29/05/2023 SHYAMA DEVI 0522012WL010382 SHYAMA DEVI 00415 SBIN0009242 2964 2964 Processed 01/06/2023 2017412934 MRS SHYAMA DEVI ()
3 GHELARH BH-22-012-002-00987700/830
(Chitti) 		0522012000NRG24260520230069448 29/05/2023 lankesh yadav 0522012WL010382 lankesh yadav 00415 SBIN0009242 2964 2964 Processed 01/06/2023 2017412933 MR LANKESH KUMAR ()
SubTotal 5928 5928
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_290523FTO_198723 State Bank of India SBIN0008580 BARDAHA 2964
2 GHELARH BH0522012_290523FTO_198723 State Bank of India SBIN0009242 GHAILAR 5928

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