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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:27:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_071223APB_FTO_715246
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-22-011-002-00983800/1831
(Bhelwa) 		0522011000NRG24071220230244177 07/12/2023 SINTU KUMAR 0522011WL041576 SINTU KUMAR 00048 BKID0005834 2280 2280 Processed 01/02/2024 9909117662 SINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 GAMHARIYA BH-22-011-002-00983800/555
(Bhelwa) 		0522011000NRG24071220230244007 07/12/2023 SHIV NRAYAN PASAWN 0522011WL041480 SHIV NRAYAN PASAWN 00415 SBIN0008366 1824 1824 Processed 01/02/2024 9909117663 MR SHIV NARAYAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 GAMHARIYA BH-22-011-002-00983800/1
(Bhelwa) 		0522011000NRG24071220230244006 07/12/2023 RAJENDRA RAM 0522011WL041480 RAJENDRA RAM 00415 SBIN0017450 1824 1824 Processed 01/02/2024 9909117661 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
4 GAMHARIYA BH-22-011-002-00983800/1499
(Bhelwa) 		0522011000NRG24071220230244178 07/12/2023 HRIAYANARAYAN MANDAL 0522011WL041577 HRIAYANARAYAN MANDAL 00415 SBIN0017450 2280 2280 Processed 01/02/2024 9909117660 MR HRIDAYANARAYAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_071223APB_FTO_715246 Bank of India BKID0005834 GAMHARIYA 2280
2 GAMHARIYA BH0522011_071223APB_FTO_715246 State Bank of India SBIN0008366 BABHANI 1824
3 GAMHARIYA BH0522011_071223APB_FTO_715246 State Bank of India SBIN0017450 GAMHARIYA 4104

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