Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:06 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_211223FTO_749881
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-22-012-001-00987600/714
(Srinagar) 		0522012000NRG24201220230259392 21/12/2023 Manbodh rajak 0522012WL043259 Manbodh rajak 00415 SBIN0009242 2736 2736 Processed 09/03/2024 1549080403 MR MANABOGH RAJAK ()
SubTotal 2736 2736
2 GHELARH BH-22-012-001-00987600/4612
(Srinagar) 		0522012000NRG24201220230259379 21/12/2023 YOGENDRA THAKUR 0522012WL043259 YOGENDRA THAKUR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549080402 YOGENDRA THAKUR ()
3 GHELARH BH-22-012-001-00987600/5591
(Srinagar) 		0522012000NRG24201220230259391 21/12/2023 REKHA DEVI 0522012WL043259 REKHA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549080401 REKHA DEVI ()
SubTotal 5472 5472
4 GHELARH BH-22-012-001-00987600/5587
(Srinagar) 		0522012000NRG24201220230259386 21/12/2023 GANESH THAKUR 0522012WL043259 GANESH THAKUR 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1549080400 GANESH THAKUR ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_211223FTO_749881 State Bank of India SBIN0009242 GHAILAR 2736
2 GHELARH BH0522012_211223FTO_749881 India Post Payments Bank IPOS0000001 Saharsa 5472
3 GHELARH BH0522012_211223FTO_749881 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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