Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:06:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_290623FTO_334493
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-22-012-003-00987800/2365
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142603 29/06/2023 SUBHASH SHARMA 0522012WL016936 SUBHASH SHARMA 00415 SBIN0004930 3192 3192 Processed 30/08/2023 4962359615 MR SUBHASH SHARMA ()
SubTotal 3192 3192
2 GHELARH BH-22-012-003-00987800/2848
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142615 29/06/2023 SHYMSUNDRA SHARMA 0522012WL016936 SHYMSUNDRA SHARMA 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962359614 KUSHMI DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_290623FTO_334493 State Bank of India SBIN0004930 PANCHGACHIA 3192
2 GHELARH BH0522012_290623FTO_334493 Uttar Bihar Gramin Bank CBIN0R10001 mathahi 3192

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