Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:39:53 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_200523FTO_165943

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-22-012-006-00987500/357 (Ghailadh)

0522012000NRG24200520230059501

20/05/2023

BHATAN RISHIDEV

0522012WL009172

BHATAN RISHIDEV

00415

SBIN0009242

2736

2736

Processed

25/05/2023

1855969641

MRS GITA DEVI

()

2

GHELARH

BH-22-012-006-00987500/5387 (Ghailadh)

0522012000NRG24200520230059515

20/05/2023

ARHULIYA DEVI

0522012WL009172

ARHULIYA DEVI

00415

SBIN0009242

2736

2736

Processed

25/05/2023

1855969639

MRS ARAHULYAI DEVI

()

3

GHELARH

BH-22-012-006-00987500/5392 (Ghailadh)

0522012000NRG24200520230059518

20/05/2023

AMIT KUMAR

0522012WL009172

AMIT KUMAR

00415

SBIN0009242

2736

2736

Processed

25/05/2023

1855969640

MR AMIT KUMAR

()

SubTotal

8208

8208

Total

8208

8208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHELARH	BH0522012_200523FTO_165943	State Bank of India	SBIN0009242	GHAILAR	8208

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