Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:05 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_270523FTO_191495
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-22-011-008-00984800/1341
(Jiwachhpur) 		0522011000NRG24270520230072674 27/05/2023 KAMALI DEVI 0522011WL010633 KAMALI DEVI 00048 BKID0005810 1824 1824 Processed 31/05/2023 1977685324 KAMALI DEVI ()
SubTotal 1824 1824
2 GAMHARIYA BH-22-011-008-00984800/1079
(Jiwachhpur) 		0522011000NRG24270520230072680 27/05/2023 ANOKHA KUMIARI 0522011WL010639 ANOKHA KUMIARI 00415 SBIN0009242 912 912 Processed 31/05/2023 1977685325 MR ABHINANDAN KUMAR ()
SubTotal 912 912
Total 2736 2736

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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_191495 Bank of India BKID0005810 Bank Of India, Purab Bazar Saharsa 1824
2 GAMHARIYA BH0522011_270523FTO_191495 State Bank of India SBIN0009242 GHAILAR 912

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