Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:49:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_200523FTO_164659
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-22-012-001-00987600/4873
(Srinagar) 		0522012000NRG24200520230058206 20/05/2023 SUBHASH YADAV 0522012WL008980 SUBHASH YADAV 00354 PUNB0174200 3648 3648 Processed 25/05/2023 1860418677 SUBHASH YADAV ()
SubTotal 3648 3648
2 GHELARH BH-22-012-001-00987600/4240
(Srinagar) 		0522012000NRG24200520230058192 20/05/2023 SANTOSH KUMAR 0522012WL008966 SANTOSH KUMAR 00415 SBIN0009242 3648 3648 Processed 25/05/2023 1860418678 MR SANTOSH KUMAR ()
SubTotal 3648 3648
3 GHELARH BH-22-012-001-00987600/4756
(Srinagar) 		0522012000NRG24200520230058193 20/05/2023 RIKA DEVI 0522012WL008967 RIKA DEVI 00691 IPOS0000001 3648 3648 Processed 25/05/2023 1860418676 RIKA DEVI ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_200523FTO_164659 Punjab National Bank PUNB0174200 LAUKAHA 3648
2 GHELARH BH0522012_200523FTO_164659 State Bank of India SBIN0009242 GHAILAR 3648
3 GHELARH BH0522012_200523FTO_164659 India Post Payments Bank IPOS0000001 Saharsa 3648

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