Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:10:04 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_150923FTO_546402
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-22-012-003-00987800/2709
(Bhatrandha-Parmanpur) 		0522012000NRG24140920230207972 15/09/2023 HARINANDAN YADAV 0522012WL027852 HARINANDAN YADAV 00415 SBIN0008580 3648 3648 Processed 22/09/2023 5812761510 MR HARINANDAN YADAV ()
SubTotal 3648 3648
2 GHELARH BH-22-012-003-00987800/3852
(Bhatrandha-Parmanpur) 		0522012000NRG24140920230207967 15/09/2023 CHANDRIKA DEVI 0522012WL027847 CHANDRIKA DEVI 00415 SBIN0009242 3648 3648 Processed 22/09/2023 5812761509 MRS CHANDIKA 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_150923FTO_546402 State Bank of India SBIN0008580 BARDAHA 3648
2 GHELARH BH0522012_150923FTO_546402 State Bank of India SBIN0009242 GHAILAR 3648

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