Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:42:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_050823FTO_468175
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-22-011-006-00984301/3006
(Itwa Jiwachhpur) 		0522011000NRG24050820230195456 05/08/2023 ARUN KUMAR AMAR 0522011WL022784 ARUN KUMAR AMAR 00089 CBIN0284067 912 912 Processed 19/09/2023 5741232317 ARUN KUMAR AMAR ()
SubTotal 912 912
2 GAMHARIYA BH-22-011-006-00984302/370
(Itwa Jiwachhpur) 		0522011000NRG24050820230195433 05/08/2023 MINA DEVI 0522011WL022761 MINA DEVI 00415 SBIN0017450 1368 1368 Processed 19/09/2023 5741232318 MRS MINA DEVI ()
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_050823FTO_468175 Central Bank Of India CBIN0284067 T.P.COLLEGE 912
2 GAMHARIYA BH0522011_050823FTO_468175 State Bank of India SBIN0017450 GAMHARIYA 1368

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