Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:19:21 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_110923FTO_537494
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-22-011-005-00984203/4105
(Orahi Ekperha) 		0522011000NRG24110920230207508 11/09/2023 GURIYA DEVI 0522011WL027579 GURIYA DEVI 00048 BKID0005834 2280 2280 Processed 21/09/2023 5799697272 GURIYA DEVI ()
SubTotal 2280 2280
2 GAMHARIYA BH-22-011-005-00984203/2574
(Orahi Ekperha) 		0522011000NRG24110920230207509 11/09/2023 URIYA DEVI 0522011WL027580 URIYA DEVI 00415 SBIN0017450 2280 2280 Processed 21/09/2023 5799697271 MR BINDESHWARI MEHATA ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_110923FTO_537494 Bank of India BKID0005834 GAMHARIYA 2280
2 GAMHARIYA BH0522011_110923FTO_537494 State Bank of India SBIN0017450 GAMHARIYA 2280

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