Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:22:34 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_230523APB_FTO_171277
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-22-011-007-00984700/1707
(Chikni) 		0522011000NRG24220520230060530 23/05/2023 LALTU KUMAR 0522011WL009246 LALTU KUMAR 00415 SBIN0003007 3648 3648 Processed 27/05/2023 1902896911 MR LALTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 GAMHARIYA BH-22-011-007-00984700/3951
(Chikni) 		0522011000NRG24220520230060532 23/05/2023 BINDESHWARI YADAV 0522011WL009246 BINDESHWARI YADAV 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1902896910 BINDESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_230523APB_FTO_171277 State Bank of India SBIN0003007 SINGHESHWAR 3648
2 GAMHARIYA BH0522011_230523APB_FTO_171277 India Post Payments Bank IPOS0000001 Saharsa 3648

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