Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:47:42 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_270923APB_FTO_569479
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-22-012-006-00987500/2803
(Ghailadh) 		0522012000NRG24270920230211420 27/09/2023 lalita devi 0522012WL029592 lalita devi 00415 SBIN0009242 2508 2508 Processed 03/10/2023 6028620916 MRS LALITA DEVI STATE BANK OF INDIA(508548)
2 GHELARH BH-22-012-006-00987500/2815
(Ghailadh) 		0522012000NRG24270920230211422 27/09/2023 sintu kumar 0522012WL029594 sintu kumar 00415 SBIN0009242 2508 2508 Processed 03/10/2023 6028620915 SINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHELARH BH-22-012-006-00988600/2210
(Ghailadh) 		0522012000NRG24270920230211426 27/09/2023 HEMNARAYAN YADAV 0522012WL029598 HEMNARAYAN YADAV 00415 SBIN0009242 2508 2508 Processed 03/10/2023 6028620914 HEM NARAYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 7524 7524
4 GHELARH BH-22-012-006-00988600/5050
(Ghailadh) 		0522012000NRG24270920230211425 27/09/2023 SAPNA DEVI 0522012WL029597 SAPNA DEVI 00691 IPOS0000001 2508 2508 Processed 03/10/2023 6028620913 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_270923APB_FTO_569479 State Bank of India SBIN0009242 GHAILAR 7524
2 GHELARH BH0522012_270923APB_FTO_569479 India Post Payments Bank IPOS0000001 Saharsa 2508

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