Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:52:35 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_081223FTO_718033
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-22-012-007-00988901/1304
(Araha Mahua Dighra) 		0522012000NRG24081220230244623 08/12/2023 HIRA SINGH 0522012WL041718 HIRA SINGH 00415 SBIN0000126 1824 1824 Processed 01/02/2024 9906577752 MR HIRA SINGH ()
SubTotal 1824 1824
2 GHELARH BH-22-012-007-00988900/2706
(Araha Mahua Dighra) 		0522012000NRG24081220230244636 08/12/2023 RIMA SINGH 0522012WL041731 RIMA SINGH 00415 SBIN0003602 1824 1824 Processed 01/02/2024 9906577753 MRS RIMA SINGH ()
SubTotal 1824 1824
3 GHELARH BH-22-012-007-00988900/2230
(Araha Mahua Dighra) 		0522012000NRG24081220230244630 08/12/2023 SALAM MIYAN 0522012WL041725 SALAM MIYAN 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9906577751 KANCHAN KUMARI ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_081223FTO_718033 State Bank of India SBIN0000126 MADHIPURA 1824
2 GHELARH BH0522012_081223FTO_718033 State Bank of India SBIN0003602 SAHARSA BAZAR 1824
3 GHELARH BH0522012_081223FTO_718033 Uttar Bihar Gramin Bank CBIN0R10001 mathahi 1824

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