Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:01:13 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_270523FTO_191779
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-22-011-006-00984301/3861
(Itwa Jiwachhpur) 		0522011000NRG24250520230065843 27/05/2023 DEEPAK KUMAR 0522011WL010190 DEEPAK KUMAR 00048 BKID0004588 2736 2736 Processed 31/05/2023 1976047356 DEEPAK KUMAR ()
2 GAMHARIYA BH-22-011-006-00984301/3864
(Itwa Jiwachhpur) 		0522011000NRG24250520230065846 27/05/2023 RAVINDAR KUMAR 0522011WL010190 RAVINDAR KUMAR 00048 BKID0004588 2736 2736 Processed 31/05/2023 1976047354 RAVINDAR KUMAR ()
3 GAMHARIYA BH-22-011-006-00984301/3865
(Itwa Jiwachhpur) 		0522011000NRG24250520230065849 27/05/2023 SUNITA DEVI 0522011WL010190 SUNITA DEVI 00048 BKID0004588 2736 2736 Processed 31/05/2023 1976047355 SUNITA DEVI ()
SubTotal 8208 8208
4 GAMHARIYA BH-22-011-006-00984302/1166
(Itwa Jiwachhpur) 		0522011000NRG24250520230065854 27/05/2023 Manoj Singh 0522011WL010190 Manoj Singh 00048 BKID0005834 2736 2736 Processed 31/05/2023 1976047357 Manoj Singh ()
SubTotal 2736 2736
5 GAMHARIYA BH-22-011-006-00984301/3863
(Itwa Jiwachhpur) 		0522011000NRG24250520230065845 27/05/2023 ASHOK DAS 0522011WL010190 ASHOK DAS 00415 SBIN0003007 2736 2736 Processed 31/05/2023 1976047360 MR ASHOK DAS ()
SubTotal 2736 2736
6 GAMHARIYA BH-22-011-006-00984301/3864
(Itwa Jiwachhpur) 		0522011000NRG24250520230065847 27/05/2023 SUNITA DEVI 0522011WL010190 SUNITA DEVI 00415 SBIN0017450 2736 2736 Processed 31/05/2023 1976047361 MRS SUNITA DEVI ()
SubTotal 2736 2736
7 GAMHARIYA BH-22-011-006-00984301/1484
(Itwa Jiwachhpur) 		0522011000NRG24250520230065827 27/05/2023 BIBI RUBEDA 0522011WL010190 BIBI RUBEDA 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976047363 RUBEDA KHATUN ()
8 GAMHARIYA BH-22-011-006-00984301/1485
(Itwa Jiwachhpur) 		0522011000NRG24250520230065829 27/05/2023 BIBI MAJURAN 0522011WL010190 BIBI MAJURAN 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976047362 MAJURAN KHATUN ()
9 GAMHARIYA BH-22-011-006-00984301/179
(Itwa Jiwachhpur) 		0522011000NRG24250520230065832 27/05/2023 SUNIL YADAV 0522011WL010190 SUNIL YADAV 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976047364 SUNIL YADAV ()
10 GAMHARIYA BH-22-011-006-00984301/244
(Itwa Jiwachhpur) 		0522011000NRG24250520230065837 27/05/2023 MO NAJIR 0522011WL010190 MO NAJIR 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976047365 MD NAJIR ()
11 GAMHARIYA BH-22-011-006-00984301/3860
(Itwa Jiwachhpur) 		0522011000NRG24250520230065842 27/05/2023 SURESH DAS 0522011WL010190 SURESH DAS 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976047358 SURESH DAS ()
12 GAMHARIYA BH-22-011-006-00984301/3865
(Itwa Jiwachhpur) 		0522011000NRG24250520230065848 27/05/2023 SUNDAR KUMAR 0522011WL010190 SUNDAR KUMAR 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1976047359 SUNDAR KUMAR ()
SubTotal 16416 16416
13 GAMHARIYA BH-22-011-006-00984301/1486
(Itwa Jiwachhpur) 		0522011000NRG24250520230065830 27/05/2023 MD AHAD 0522011WL010190 MD AHAD 00703 AIRP0000001 2736 2736 Processed 31/05/2023 1976047366 MD AHAD ()
SubTotal 2736 2736
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_270523FTO_191779 Bank of India BKID0004588 MADHEPURA 8208
2 GAMHARIYA BH0522011_270523FTO_191779 Bank of India BKID0005834 GAMHARIYA 2736
3 GAMHARIYA BH0522011_270523FTO_191779 State Bank of India SBIN0003007 SINGHESHWAR 2736
4 GAMHARIYA BH0522011_270523FTO_191779 State Bank of India SBIN0017450 GAMHARIYA 2736
5 GAMHARIYA BH0522011_270523FTO_191779 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 16416
6 GAMHARIYA BH0522011_270523FTO_191779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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