Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:15:38 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_010623FTO_211779
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-22-011-005-00984203/4531
(Orahi Ekperha) 		0522011000NRG24300520230078681 01/06/2023 ARTI DEVI 0522011WL011264 ARTI DEVI 00048 BKID0005834 2280 2280 Processed 08/06/2023 2314024347 ARTI DEVI ()
SubTotal 2280 2280
2 GAMHARIYA BH-22-011-005-00984203/2401
(Orahi Ekperha) 		0522011000NRG24300520230078677 01/06/2023 KHATAR PASWAN 0522011WL011264 KHATAR PASWAN 00415 SBIN0017450 2280 2280 Processed 08/06/2023 2314024348 MR KHATAR PASWAN ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_010623FTO_211779 Bank of India BKID0005834 GAMHARIYA 2280
2 GAMHARIYA BH0522011_010623FTO_211779 State Bank of India SBIN0017450 GAMHARIYA 2280

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