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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:06 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_210623APB_FTO_296493
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-22-012-007-00988900/1954
(Araha Mahua Dighra) 		0522012000NRG24210620230123720 21/06/2023 JHUNJHUN DEVI 0522012WL015526 JHUNJHUN DEVI 00415 SBIN0009242 3648 3648 Processed 27/06/2023 2808203355 MRS JHUNJAN DEVI STATE BANK OF INDIA(508548)
2 GHELARH BH-22-012-007-00988900/2359
(Araha Mahua Dighra) 		0522012000NRG24210620230123721 21/06/2023 CHANDRAKA DEVI 0522012WL015527 CHANDRAKA DEVI 00415 SBIN0009242 3648 3648 Processed 27/06/2023 2808203357 MR CHANDRAKA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
3 GHELARH BH-22-012-007-00988901/411
(Araha Mahua Dighra) 		0522012000NRG24210620230123718 21/06/2023 HIRIYA DEVI 0522012WL015524 HIRIYA DEVI 00415 SBIN0017828 2280 2280 Processed 27/06/2023 2808203356 MRS HIRIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 GHELARH BH-22-012-007-00988900/2221
(Araha Mahua Dighra) 		0522012000NRG24210620230123725 21/06/2023 KAMALMUKHI DEVI 0522012WL015531 KAMALMUKHI DEVI 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808203353 KAMAL MUKHI DEVI CANARA BANK(508532)
5 GHELARH BH-22-012-007-00988901/2207
(Araha Mahua Dighra) 		0522012000NRG24210620230123724 21/06/2023 ROSHAN KHATOON 0522012WL015530 ROSHAN KHATOON 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808203354 RAUSHAN KHATUN INDUSIND BANK(607189)
SubTotal 7296 7296
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_210623APB_FTO_296493 State Bank of India SBIN0009242 GHAILAR 7296
2 GHELARH BH0522012_210623APB_FTO_296493 State Bank of India SBIN0017828 Mithai bazar 2280
3 GHELARH BH0522012_210623APB_FTO_296493 Uttar Bihar Gramin Bank CBIN0R10001 mathahi 7296

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