Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:24:22 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_010423FTO_2085
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-22-011-006-00984302/2741
(Itwa Jiwachhpur) 		0522011000NRG23310320230447088 01/04/2023 Nandkishor Mehta 0522011WL115983 Nandkishor Mehta 00048 BKID0005834 1680 1680 Processed 04/05/2023 1205902479 Nandkishor Mehta ()
SubTotal 1680 1680
2 GAMHARIYA BH-22-011-006-00984301/3006
(Itwa Jiwachhpur) 		0522011000NRG23310320230447077 01/04/2023 ARUN KUMAR AMAR 0522011WL115972 ARUN KUMAR AMAR 00089 CBIN0284067 1260 1260 Processed 04/05/2023 1205902480 ARUN KUMAR AMAR ()
SubTotal 1260 1260
3 GAMHARIYA BH-22-011-006-00984302/3119
(Itwa Jiwachhpur) 		0522011000NRG23310320230447094 01/04/2023 PINTU KUMAR YADAV 0522011WL115989 PINTU KUMAR YADAV 00152 HDFC0002353 1260 1260 Processed 04/05/2023 1205902484 PINTU KUMAR YADAV ()
SubTotal 1260 1260
4 GAMHARIYA BH-22-011-006-00984302/370
(Itwa Jiwachhpur) 		0522011000NRG23310320230447085 01/04/2023 MINA DEVI 0522011WL115980 MINA DEVI 00415 SBIN0017450 1680 1680 Processed 04/05/2023 1205902482 MRS MINA DEVI ()
5 GAMHARIYA BH-22-011-006-00984302/392
(Itwa Jiwachhpur) 		0522011000NRG23310320230447081 01/04/2023 NUTAN DEVI 0522011WL115976 NUTAN DEVI 00415 SBIN0017450 1680 1680 Processed 04/05/2023 1205902483 MRS NUTAN DEVI ()
SubTotal 3360 3360
6 GAMHARIYA BH-22-011-006-00984302/1104
(Itwa Jiwachhpur) 		0522011000NRG23310320230447058 01/04/2023 SURYANARAYAN YADAV 0522011WL115960 SURYANARAYAN YADAV 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1205902481 SURYANARAYAN YADAV ()
7 GAMHARIYA BH-22-011-006-00984302/395
(Itwa Jiwachhpur) 		0522011000NRG23310320230447080 01/04/2023 birendra mehta 0522011WL115975 birendra mehta 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1205902486 VIRENDRA KUMAR ()
8 GAMHARIYA BH-22-011-006-00984302/962
(Itwa Jiwachhpur) 		0522011000NRG23310320230447082 01/04/2023 Shalighram Yadav 0522011WL115977 Shalighram Yadav 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1205902485 SALIGRAM YADAV SOCHOTAN YADAV ()
SubTotal 5040 5040
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_010423FTO_2085 Bank of India BKID0005834 GAMHARIYA 1680
2 GAMHARIYA BH0522011_010423FTO_2085 Central Bank Of India CBIN0284067 T.P.COLLEGE 1260
3 GAMHARIYA BH0522011_010423FTO_2085 HDFC Bank HDFC0002353 MADHEPURA 1260
4 GAMHARIYA BH0522011_010423FTO_2085 State Bank of India SBIN0017450 GAMHARIYA 3360
5 GAMHARIYA BH0522011_010423FTO_2085 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 5040

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