Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:24 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_280823FTO_508597
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-22-011-004-00984600/3415
(Kodihar Tarewe) 		0522011000NRG24280820230203088 28/08/2023 ARUN KUMAR 0522011WL024854 ARUN KUMAR 00048 BKID0005834 1368 1368 Processed 19/09/2023 5743181207 ARUN KUMAR ()
SubTotal 1368 1368
2 GAMHARIYA BH-22-011-004-00984600/1429
(Kodihar Tarewe) 		0522011000NRG24280820230203091 28/08/2023 RAMA KANT SAH 0522011WL024857 RAMA KANT SAH 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743181208 RAMA KANT SAH ()
SubTotal 1824 1824
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_280823FTO_508597 Bank of India BKID0005834 GAMHARIYA 1368
2 GAMHARIYA BH0522011_280823FTO_508597 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 1824

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