Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_020923APB_FTO_516721
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-22-011-004-00984600/2306
(Kodihar Tarewe) 		0522011000NRG24020920230205338 02/09/2023 CHINTU KUMAR 0522011WL026188 CHINTU KUMAR 00048 BKID0005834 1596 1596 Processed 19/09/2023 5744928359 CHINTU KUMAR BANK OF INDIA(508505)
2 GAMHARIYA BH-22-011-004-00984600/2309
(Kodihar Tarewe) 		0522011000NRG24020920230205339 02/09/2023 VIVEK KUMAR 0522011WL026188 VIVEK KUMAR 00048 BKID0005834 1596 1596 Processed 19/09/2023 5744928360 VIVEK KUMAR S/O SATYANARAYAN YADAV BANK OF INDIA(508505)
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_020923APB_FTO_516721 Bank of India BKID0005834 GAMHARIYA 3192

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