Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:04:31 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_190523FTO_160655
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-22-011-001-00983700/1169
(Babhani) 		0522011000NRG24180520230054540 19/05/2023 RAJENDRA YADAV 0522011WL008294 RAJENDRA YADAV 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1857997421 MR RAJENDRA YADAV ()
2 GAMHARIYA BH-22-011-001-00983701/1627
(Babhani) 		0522011000NRG24180520230054549 19/05/2023 AKHILESH CHANDRA JHA 0522011WL008294 AKHILESH CHANDRA JHA 00415 SBIN0008366 2052 2052 Processed 25/05/2023 1857997420 MR AKHILESH CHANDRA JHA ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_190523FTO_160655 State Bank of India SBIN0008366 BABHANI 4332

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