Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:00:54 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_130623FTO_260977

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-22-012-005-00988500/1568 (Jhitkia)

0522012000NRG24130620230106960

13/06/2023

Renu devi

0522012WL014507

Renu devi

00415

SBIN0009242

3648

3648

Processed

20/06/2023

2660238564

MR AMIT KUMAR

()

2

GHELARH

BH-22-012-005-00988500/2336 (Jhitkia)

0522012000NRG24130620230106959

13/06/2023

REKHA DEVI

0522012WL014506

REKHA DEVI

00415

SBIN0009242

3648

3648

Processed

20/06/2023

2660238562

MRS REKHA DEVI

()

3

GHELARH

BH-22-012-005-00988500/2357 (Jhitkia)

0522012000NRG24130620230106958

13/06/2023

SHYAMA DEVI

0522012WL014505

SHYAMA DEVI

00415

SBIN0009242

3648

3648

Processed

20/06/2023

2660238563

MR KAMESHWAR YADAV

()

SubTotal

10944

10944

Total

10944

10944

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHELARH	BH0522012_130623FTO_260977	State Bank of India	SBIN0009242	GHAILAR	10944

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