Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:49 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_060923FTO_522446
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-22-011-005-00984203/1584
(Orahi Ekperha) 		0522011000NRG24050920230206294 06/09/2023 VISHANUDEV PD YADAV 0522011WL026731 VISHANUDEV PD YADAV 00048 BKID0005834 3648 3648 Processed 19/09/2023 5744856569 VISHANUDEV PD YADAV ()
2 GAMHARIYA BH-22-011-005-00984203/4259
(Orahi Ekperha) 		0522011000NRG24050920230206298 06/09/2023 ARAVINDRA KUMAR 0522011WL026735 ARAVINDRA KUMAR 00048 BKID0005834 1824 1824 Processed 19/09/2023 5744856570 ARAVINDRA KUMAR ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_060923FTO_522446 Bank of India BKID0005834 GAMHARIYA 5472

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