Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:31:20 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_130423APB_FTO_36640
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-22-012-005-00988500/1819
(Jhitkia) 		0522012000NRG24120420230000250 13/04/2023 SANJAY KUMAR 0522012WL000210 SANJAY KUMAR 00415 SBIN0009242 1824 1824 Processed 11/05/2023 1434310579 SANJAY KUMAR SO MAHENDRA YADAV BANK OF BARODA(606985)
2 GHELARH BH-22-012-005-00988500/2729
(Jhitkia) 		0522012000NRG24120420230000268 13/04/2023 KISHOR KUMAR 0522012WL000228 KISHOR KUMAR 00415 SBIN0009242 1680 1680 Processed 11/05/2023 1434310578 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
SubTotal 3504 3504
3 GHELARH BH-22-012-005-00988500/2728
(Jhitkia) 		0522012000NRG24120420230000263 13/04/2023 AMRESH KUMAR 0522012WL000223 AMRESH KUMAR 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1434310577 MR AMRESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_130423APB_FTO_36640 State Bank of India SBIN0009242 GHAILAR 3504
2 GHELARH BH0522012_130423APB_FTO_36640 India Post Payments Bank IPOS0000001 Saharsa 1824

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