Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:42:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_191223FTO_743729
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-22-012-003-00987800/1347
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255235 19/12/2023 Punam devi 0522012WL042793 Punam devi 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1524236133 MR MANJAY YADAV ()
2 GHELARH BH-22-012-003-00987800/1913
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255248 19/12/2023 Sanjay sharma 0522012WL042793 Sanjay sharma 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1524236134 MR LAKSHMAN KUMAR ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_191223FTO_743729 State Bank of India SBIN0008580 BARDAHA 5928

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