Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:06:24 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_020723FTO_349530
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-22-012-005-00988500/2213
(Jhitkia) 		0522012000NRG24020720230152091 02/07/2023 ANITA DEVI 0522012WL018127 ANITA DEVI 00048 BKID0004588 3192 3192 Processed 30/08/2023 4960831975 ANITA DEVI ()
SubTotal 3192 3192
2 GHELARH BH-22-012-005-00988500/1917
(Jhitkia) 		0522012000NRG24020720230152087 02/07/2023 JITENDRA SHARMA 0522012WL018127 JITENDRA SHARMA 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4960831974 MR JITENDRA KUMAR SHARMA ()
3 GHELARH BH-22-012-005-00988500/2171
(Jhitkia) 		0522012000NRG24020720230152090 02/07/2023 SONI KUMARI 0522012WL018127 SONI KUMARI 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4960831976 MRS SONI KUMARI ()
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_020723FTO_349530 Bank of India BKID0004588 MADHEPURA 3192
2 GHELARH BH0522012_020723FTO_349530 State Bank of India SBIN0009242 GHAILAR 6384

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