Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:04:08 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_020523FTO_96286
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-22-012-008-00988800/1809
(Bhan Tekthi) 		0522012000NRG24020520230028021 02/05/2023 SHANI MANDAL 0522012WL004907 SHANI MANDAL 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1449236975 SHAINI MANAL SO PANCH LAL MANDAL ()
2 GHELARH BH-22-012-008-00988800/1895
(Bhan Tekthi) 		0522012000NRG24020520230028020 02/05/2023 SIYARAM MANDAL 0522012WL004906 SIYARAM MANDAL 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1449236973 SIYARAM MANDAL ()
3 GHELARH BH-22-012-008-00988800/712
(Bhan Tekthi) 		0522012000NRG24020520230028022 02/05/2023 Chhedani devi 0522012WL004908 Chhedani devi 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1449236974 CHHEDANI DEVI ()
4 GHELARH BH-22-012-008-00988800/914
(Bhan Tekthi) 		0522012000NRG24020520230028019 02/05/2023 RANDHEER PODAR 0522012WL004905 RANDHEER PODAR 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1449236972 RANDHIR KUMAR ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_020523FTO_96286 Uttar Bihar Gramin Bank CBIN0R10001 bhan tekhti 4560
2 GHELARH BH0522012_020523FTO_96286 Uttar Bihar Gramin Bank CBIN0R10001 mathahi 1824

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