Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:30:36 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_100124APB_FTO_793979
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 GHELARH BH-22-012-002-00987700/2979
(Chitti) 		0522012000NRG24100120240284765 10/01/2024 SIKENDRA YADAV 0522012WL047082 SIKENDRA YADAV 00691 IPOS0000001 2508 2508 Processed 25/03/2024 2143165671 SIKENDRA YADAV PUNJAB NATIONAL BANK(508568)
2 GHELARH BH-22-012-002-00987700/2982
(Chitti) 		0522012000NRG24100120240284764 10/01/2024 BIRAN DEVI 0522012WL047081 BIRAN DEVI 00691 IPOS0000001 2508 2508 Processed 25/03/2024 2143165670 MRS VIRANA DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
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 GHELARH BH0522012_100124APB_FTO_793979 India Post Payments Bank IPOS0000001 Saharsa 5016

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