Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:17:52 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_010423APB_FTO_1769
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-22-011-005-00984203/158
(Orahi Ekperha) 		0522011000NRG23310320230436496 01/04/2023 BIMLA DEVI 0522011WL115567 BIMLA DEVI 00415 SBIN0008366 840 840 Processed 04/05/2023 1202790278 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 840 840
2 GAMHARIYA BH-22-011-005-00984203/4576
(Orahi Ekperha) 		0522011000NRG23310320230436497 01/04/2023 KHUSHABU KUMARI 0522011WL115567 KHUSHABU KUMARI 00538 CBIN0R10001 840 840 Processed 04/05/2023 1202790277 KHUSHBU KUMARI BANK OF INDIA(508505)
SubTotal 840 840
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_010423APB_FTO_1769 State Bank of India SBIN0008366 BABHANI 840
2 GAMHARIYA BH0522011_010423APB_FTO_1769 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 840

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