Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_240523FTO_178674
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-22-011-006-00984301/3006
(Itwa Jiwachhpur) 		0522011000NRG24240520230064754 24/05/2023 ARUN KUMAR AMAR 0522011WL010028 ARUN KUMAR AMAR 00089 CBIN0284067 1368 1368 Processed 27/05/2023 1902586939 ARUN KUMAR AMAR ()
SubTotal 1368 1368
2 GAMHARIYA BH-22-011-006-00984302/1879
(Itwa Jiwachhpur) 		0522011000NRG24240520230064770 24/05/2023 SULABH DEVI 0522011WL010034 SULABH DEVI 00415 SBIN0017450 1824 1824 Processed 27/05/2023 1902586941 MRS SULABH DEVI ()
SubTotal 1824 1824
3 GAMHARIYA BH-22-011-006-00984302/395
(Itwa Jiwachhpur) 		0522011000NRG24240520230064757 24/05/2023 birendra mehta 0522011WL010031 birendra mehta 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902586940 VIRENDRA KUMAR ()
SubTotal 1824 1824
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_240523FTO_178674 Central Bank Of India CBIN0284067 T.P.COLLEGE 1368
2 GAMHARIYA BH0522011_240523FTO_178674 State Bank of India SBIN0017450 GAMHARIYA 1824
3 GAMHARIYA BH0522011_240523FTO_178674 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 1824

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