Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:26:00 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_120723APB_FTO_406711
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 GAMHARIYA BH-22-011-008-00984800/1395
(Jiwachhpur) 		0522011000NRG24120720230169383 12/07/2023 SANJAY PANDIT 0522011WL019401 SANJAY PANDIT 00415 SBIN0017450 1368 1368 Processed 02/09/2023 5079639589 MR SANJAY PANDIT STATE BANK OF INDIA(508548)
2 GAMHARIYA BH-22-011-008-00984800/712
(Jiwachhpur) 		0522011000NRG24120720230169384 12/07/2023 DINESH CHOUDHARI 0522011WL019401 DINESH CHOUDHARI 00415 SBIN0017450 1368 1368 Processed 02/09/2023 5079639590 MR DINESH CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_120723APB_FTO_406711 State Bank of India SBIN0017450 GAMHARIYA 2736

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