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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:25:01 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_041223APB_FTO_707490
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-22-011-001-00983701/2345
(Babhani) 		0522011000NRG24041220230241917 04/12/2023 SATYA NARAYAN JHA 0522011WL040785 SATYA NARAYAN JHA 00415 SBIN0000126 1824 1824 Processed 16/12/2023 8704315738 MR SATYA NARAYAN JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 GAMHARIYA BH-22-011-001-00983700/1156
(Babhani) 		0522011000NRG24041220230241918 04/12/2023 SAMBHU SAH 0522011WL040786 SAMBHU SAH 00415 SBIN0008366 1824 1824 Processed 16/12/2023 8704315739 SAMBHU SAH STATE BANK OF INDIA(508548)
3 GAMHARIYA BH-22-011-001-00983701/2342
(Babhani) 		0522011000NRG24041220230241914 04/12/2023 PRASHANT SHEKHAR 0522011WL040782 PRASHANT SHEKHAR 00415 SBIN0008366 1824 1824 Processed 16/12/2023 8704315740 PRASHANT SHEKHAR STATE BANK OF INDIA(508548)
4 GAMHARIYA BH-22-011-001-00983701/633
(Babhani) 		0522011000NRG24041220230241913 04/12/2023 UMESH YADAV 0522011WL040781 UMESH YADAV 00415 SBIN0008366 1824 1824 Processed 16/12/2023 8704315741 MR UMESH YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 GAMHARIYA BH-22-011-001-00983701/1881
(Babhani) 		0522011000NRG24041220230241915 04/12/2023 VEDANAND CHOUDHARY 0522011WL040783 VEDANAND CHOUDHARY 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8704315737 BEDANAND CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
6 GAMHARIYA BH-22-011-001-00983700/1617
(Babhani) 		0522011000NRG24041220230241916 04/12/2023 MIRA DEVI 0522011WL040784 MIRA DEVI 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8704315736 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_041223APB_FTO_707490 State Bank of India SBIN0000126 MADHIPURA 1824
2 GAMHARIYA BH0522011_041223APB_FTO_707490 State Bank of India SBIN0008366 BABHANI 5472
3 GAMHARIYA BH0522011_041223APB_FTO_707490 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 1824
4 GAMHARIYA BH0522011_041223APB_FTO_707490 India Post Payments Bank IPOS0000001 Supaul 1824

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