Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:50:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_150623FTO_267285
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-22-012-009-00987400/1206
(Ratanpura) 		0522012000NRG24130620230107353 15/06/2023 SUNITA DEVI 0522012WL0014526 SUNITA DEVI 00415 SBIN0009242 2052 2052 Processed 27/06/2023 2813697216 MRS SUNITA DEVI ()
2 GHELARH BH-22-012-009-00987400/1206
(Ratanpura) 		0522012000NRG24270520230070437 15/06/2023 SUNITA DEVI 0522012WL0010406 SUNITA DEVI 00415 SBIN0009242 2736 2736 Processed 27/06/2023 2813697215 MRS SUNITA DEVI ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_150623FTO_267285 State Bank of India SBIN0009242 GHAILAR 4788

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