Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:27:32 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_081123FTO_657296
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-22-011-001-00983701/1731
(Babhani) 		0522011000NRG24081120230225320 08/11/2023 MANOHAR KUMAR MANDAL 0522011WL037017 MANOHAR KUMAR MANDAL 00354 PUNB0493200 1824 1824 Processed 13/12/2023 8575276484 MANOHAR KUMAR MANDAL ()
SubTotal 1824 1824
2 GAMHARIYA BH-22-011-002-00983800/803
(Bhelwa) 		0522011000NRG24071120230224804 08/11/2023 SURESH YADAV 0522011WL036896 SURESH YADAV 00415 SBIN0008366 912 912 Processed 13/12/2023 8575276485 MR SURENDRA YADAV ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_081123FTO_657296 Punjab National Bank PUNB0493200 MADHEPURA 1824
2 GAMHARIYA BH0522011_081123FTO_657296 State Bank of India SBIN0008366 BABHANI 912

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