Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:59:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_201023APB_FTO_620819
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-22-012-007-00988900/2475
(Araha Mahua Dighra) 		0522012000NRG24201020230217989 20/10/2023 USHA DEVI 0522012WL033694 USHA DEVI 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6937273189 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
2 GHELARH BH-22-012-007-00988900/2616
(Araha Mahua Dighra) 		0522012000NRG24201020230217991 20/10/2023 RAJENDRA KUMAR SADA 0522012WL033695 RAJENDRA KUMAR SADA 00688 FINO0001220 2736 2736 Processed 02/11/2023 6937273194 Rajendra Kumar Sada FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 GHELARH BH-22-012-007-00988900/2628
(Araha Mahua Dighra) 		0522012000NRG24201020230217992 20/10/2023 BABITA DEVI 0522012WL033695 BABITA DEVI 00688 FINO0001422 2736 2736 Processed 02/11/2023 6937273193 Babita Devi FINO PAYMENTS BANK LTD(608001)
4 GHELARH BH-22-012-007-00988900/2645
(Araha Mahua Dighra) 		0522012000NRG24201020230217990 20/10/2023 NANDAN SADA 0522012WL033694 NANDAN SADA 00688 FINO0001422 2736 2736 Processed 02/11/2023 6937273191 Nandan Sada FINO PAYMENTS BANK LTD(608001)
5 GHELARH BH-22-012-007-00988900/2647
(Araha Mahua Dighra) 		0522012000NRG24201020230217987 20/10/2023 MUNESH SADA 0522012WL033693 MUNESH SADA 00688 FINO0001422 2736 2736 Processed 02/11/2023 6937273190 Munesh Sada FINO PAYMENTS BANK LTD(608001)
6 GHELARH BH-22-012-007-00988900/2648
(Araha Mahua Dighra) 		0522012000NRG24201020230217988 20/10/2023 JAYMANTI DEVI 0522012WL033693 JAYMANTI DEVI 00688 FINO0001422 2736 2736 Processed 02/11/2023 6937273192 Jaymanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_201023APB_FTO_620819 Uttar Bihar Gramin Bank CBIN0R10001 mathahi 2736
2 GHELARH BH0522012_201023APB_FTO_620819 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2736
3 GHELARH BH0522012_201023APB_FTO_620819 Fino Payments Bank Ltd FINO0001422 Darbhanga 10944

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