Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:41:43 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_030523FTO_100666
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 GHELARH BH-22-012-002-00987700/1272
(Chitti) 		0522012000NRG24030520230030091 03/05/2023 arvind yadav 0522012WL005370 arvind yadav 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1481893082 MRS MALA DEVI ()
2 GHELARH BH-22-012-002-00987700/2145
(Chitti) 		0522012000NRG24030520230030097 03/05/2023 RANJU DEVI 0522012WL005370 RANJU DEVI 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1481893080 MRS RANJU DEVI ()
3 GHELARH BH-22-012-002-00987700/2152
(Chitti) 		0522012000NRG24030520230030101 03/05/2023 MANJU DEVI 0522012WL005370 MANJU DEVI 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1481893081 MRS MANJU DEVI ()
4 GHELARH BH-22-012-002-00987700/59
(Chitti) 		0522012000NRG24030520230030103 03/05/2023 jago ram 0522012WL005370 jago ram 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1481893079 MR JAGO RAM ()
SubTotal 11856 11856
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_030523FTO_100666 State Bank of India SBIN0009242 GHAILAR 11856

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