Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:49 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_191023APB_FTO_618334
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-22-012-004-00988201/1053
(Bardaha) 		0522012000NRG24191020230217685 19/10/2023 Manjula devi 0522012WL033471 Manjula devi 00415 SBIN0008580 3648 3648 Processed 02/11/2023 6934011655 MR DEVNARAYAN PANDIT STATE BANK OF INDIA(508548)
2 GHELARH BH-22-012-004-00988201/1120
(Bardaha) 		0522012000NRG24191020230217686 19/10/2023 Keli devi 0522012WL033472 Keli devi 00415 SBIN0008580 3648 3648 Processed 02/11/2023 6934011656 MRS KAILEE DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_191023APB_FTO_618334 State Bank of India SBIN0008580 BARDAHA 7296

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