Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:49:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_250423FTO_64130
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-22-012-008-00988800/238
(Bhan Tekthi) 		0522012000NRG24190420230005391 25/04/2023 RAMANAND BHAGAT 0522012WL001671 RAMANAND BHAGAT 00415 SBIN0003052 1824 1824 Processed 11/05/2023 1438045804 MR RAMANANDAN BHAGAT ()
SubTotal 1824 1824
2 GHELARH BH-22-012-008-00988800/245
(Bhan Tekthi) 		0522012000NRG24190420230005392 25/04/2023 Ratan mandal 0522012WL001671 Ratan mandal 00415 SBIN0017828 1824 1824 Rejected 11/05/2023 1438045805 No Such Account
SubTotal 1824 1824
3 GHELARH BH-22-012-008-00988800/557
(Bhan Tekthi) 		0522012000NRG24190420230005399 25/04/2023 md rabban 0522012WL001671 md rabban 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1438045802 MOHD RABBAN SO MD ABDUL GANI ()
4 GHELARH BH-22-012-008-00988800/573
(Bhan Tekthi) 		0522012000NRG24190420230005403 25/04/2023 DINESH RAM 0522012WL001671 DINESH RAM 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1438045803 DINESH RAM ()
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 GHELARH BH0522012_250423FTO_64130 State Bank of India SBIN0003052 ADB MADHIPURA 1824
2 GHELARH BH0522012_250423FTO_64130 State Bank of India SBIN0017828 Mithai bazar 1824
3 GHELARH BH0522012_250423FTO_64130 Uttar Bihar Gramin Bank CBIN0R10001 bhan tekhti 3648

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