Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:13:55 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_310723APB_FTO_455025
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-22-012-004-00988201/1159
(Bardaha) 		0522012000NRG24310720230188821 31/07/2023 manju devi 0522012WL021271 manju devi 00415 SBIN0008580 3648 3648 Processed 21/09/2023 5778507272 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 GHELARH BH-22-012-004-00988100/3034
(Bardaha) 		0522012000NRG24310720230188819 31/07/2023 SARITA DEVI 0522012WL021269 SARITA DEVI 00688 FINO0001422 3648 3648 Processed 21/09/2023 5778507273 Sarita Devi FINO PAYMENTS BANK LTD(608001)
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_310723APB_FTO_455025 State Bank of India SBIN0008580 BARDAHA 3648
2 GHELARH BH0522012_310723APB_FTO_455025 Fino Payments Bank Ltd FINO0001422 Darbhanga 3648

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