Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:02:23 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_170523FTO_152772
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-22-011-007-00984700/2149
(Chikni) 		0522011000NRG24170520230053529 17/05/2023 VINOD YADAV 0522011WL008103 VINOD YADAV 00048 BKID0005834 2508 2508 Processed 20/05/2023 1752639931 VINOD YADAV ()
2 GAMHARIYA BH-22-011-007-00984700/2157
(Chikni) 		0522011000NRG24170520230053531 17/05/2023 POONAM DEVI 0522011WL008103 POONAM DEVI 00048 BKID0005834 2508 2508 Processed 20/05/2023 1752639932 POONAM DEVI ()
3 GAMHARIYA BH-22-011-007-00984700/3620
(Chikni) 		0522011000NRG24170520230053541 17/05/2023 MD ILIYAS 0522011WL008103 MD ILIYAS 00048 BKID0005834 2508 2508 Processed 20/05/2023 1752639930 MD ILIYAS ()
4 GAMHARIYA BH-22-011-007-00984700/960
(Chikni) 		0522011000NRG24170520230053551 17/05/2023 MANJU DEVI 0522011WL008103 MANJU DEVI 00048 BKID0005834 2736 2736 Processed 20/05/2023 1752639933 MANJU DEVI ()
SubTotal 10260 10260
5 GAMHARIYA BH-22-011-007-00984700/2157
(Chikni) 		0522011000NRG24170520230053530 17/05/2023 BINDESHWARI PRASAD YADAV 0522011WL008103 BINDESHWARI PRASAD YADAV 00354 PUNB0640300 2508 2508 Processed 20/05/2023 1752639936 BINDESHWARI PRASAD YADAV ()
SubTotal 2508 2508
6 GAMHARIYA BH-22-011-007-00984700/16
(Chikni) 		0522011000NRG24170520230053521 17/05/2023 DEVKI DEVI 0522011WL008103 DEVKI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1752639934 DEBAKI DEVI ()
7 GAMHARIYA BH-22-011-007-00984700/16
(Chikni) 		0522011000NRG24170520230053520 17/05/2023 MUKHILAL PASWAN 0522011WL008103 MUKHILAL PASWAN 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1752639935 MUKHILAL PASWAN ()
SubTotal 5016 5016
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_170523FTO_152772 Bank of India BKID0005834 GAMHARIYA 10260
2 GAMHARIYA BH0522011_170523FTO_152772 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2508
3 GAMHARIYA BH0522011_170523FTO_152772 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 5016

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