Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:57:16 PM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_280623FTO_329703

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-22-011-008-00984800/1024 (Jiwachhpur)

0522011000NRG24280620230139554

28/06/2023

DULARMAIN DEVI

0522011WL016713

DULARMAIN DEVI

00415

SBIN0009242

2508

2508

Processed

30/08/2023

4964261895

MRS DULARMEN DEVI

()

2

GAMHARIYA

BH-22-011-008-00984800/1078 (Jiwachhpur)

0522011000NRG24280620230139556

28/06/2023

TAITARI DEVI

0522011WL016713

TAITARI DEVI

00415

SBIN0009242

2508

2508

Processed

30/08/2023

4964261894

MRS TAITARI DEVI

()

3

GAMHARIYA

BH-22-011-008-00984800/284 (Jiwachhpur)

0522011000NRG24280620230139557

28/06/2023

SUNDER RAM

0522011WL016713

SUNDER RAM

00415

SBIN0009242

2508

2508

Processed

30/08/2023

4964261893

MR SHYAMSUNDAR RAM

()

SubTotal

7524

7524

Total

7524

7524

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAMHARIYA	BH0522011_280623FTO_329703	State Bank of India	SBIN0009242	GHAILAR	7524

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