Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:18:27 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_200623FTO_290343
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-22-012-003-00987800/4433
(Bhatrandha-Parmanpur) 		0522012000NRG24170620230116879 20/06/2023 RAJKUMAR RAM 0522012WL015074 RAJKUMAR RAM 00415 SBIN0004930 3192 3192 Processed 27/06/2023 2808921083 MR RAJKUMAR RAM ()
SubTotal 3192 3192
2 GHELARH BH-22-012-003-00987800/1008
(Bhatrandha-Parmanpur) 		0522012000NRG24170620230116835 20/06/2023 DEVKI DEVI 0522012WL015074 DEVKI DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2808921084 MRS DEVKI DEVI ()
3 GHELARH BH-22-012-003-00987800/2306
(Bhatrandha-Parmanpur) 		0522012000NRG24170620230116847 20/06/2023 AMLA DEVI 0522012WL015074 AMLA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2808921085 MRS AMALA DEVI ()
SubTotal 6384 6384
4 GHELARH BH-22-012-003-00987800/4417
(Bhatrandha-Parmanpur) 		0522012000NRG24170620230116869 20/06/2023 NILAM KUMARI 0522012WL015074 NILAM KUMARI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2808921086 MS NILAM KUMARI ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_200623FTO_290343 State Bank of India SBIN0004930 PANCHGACHIA 3192
2 GHELARH BH0522012_200623FTO_290343 State Bank of India SBIN0008580 BARDAHA 6384
3 GHELARH BH0522012_200623FTO_290343 State Bank of India SBIN0009242 GHAILAR 3192

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