Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:21 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_230523FTO_174538
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-22-011-001-00983701/1864
(Babhani) 		0522011000NRG24230520230062907 23/05/2023 SUNITA DEVI 0522011WL009700 SUNITA DEVI 00048 BKID0005834 2736 2736 Processed 27/05/2023 1902573084 SUNITA DEVI ()
SubTotal 2736 2736
2 GAMHARIYA BH-22-011-001-00983700/35
(Babhani) 		0522011000NRG24230520230062894 23/05/2023 FUDI SADA 0522011WL009700 FUDI SADA 00415 SBIN0008366 2736 2736 Processed 27/05/2023 1902573085 MR FUDDI SADA ()
3 GAMHARIYA BH-22-011-001-00983701/1795
(Babhani) 		0522011000NRG24230520230062901 23/05/2023 BRAJESH KUMAR 0522011WL009700 BRAJESH KUMAR 00415 SBIN0008366 2736 2736 Processed 27/05/2023 1902573086 MR BRAJESH KUMAR ()
4 GAMHARIYA BH-22-011-001-00983701/1869
(Babhani) 		0522011000NRG24230520230062908 23/05/2023 BHAGVAN MANDAL 0522011WL009700 BHAGVAN MANDAL 00415 SBIN0008366 2736 2736 Processed 27/05/2023 1902573088 MR BHAGVAN MANDAL ()
5 GAMHARIYA BH-22-011-001-00983701/1885
(Babhani) 		0522011000NRG24230520230062909 23/05/2023 SANTOSHKUMAR MANDAL 0522011WL009700 SANTOSHKUMAR MANDAL 00415 SBIN0008366 2736 2736 Processed 27/05/2023 1902573083 MR SANTOSHKUMAR MANDAL ()
6 GAMHARIYA BH-22-011-001-00983701/2316
(Babhani) 		0522011000NRG24230520230062914 23/05/2023 SUNIL KUMAR 0522011WL009700 SUNIL KUMAR 00415 SBIN0008366 2736 2736 Processed 27/05/2023 1902573087 MR SUNIL KUMAR ()
SubTotal 13680 13680
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_230523FTO_174538 Bank of India BKID0005834 GAMHARIYA 2736
2 GAMHARIYA BH0522011_230523FTO_174538 State Bank of India SBIN0008366 BABHANI 13680

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