Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:45:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_050723FTO_361298
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-22-012-003-00987800/2411
(Bhatrandha-Parmanpur) 		0522012000NRG24300620230149096 05/07/2023 Mithilesh sharma 0522012WL017775 Mithilesh sharma 00048 BKID0004588 2736 2736 Processed 30/08/2023 4968335655 Mithilesh sharma ()
2 GHELARH BH-22-012-003-00987800/299
(Bhatrandha-Parmanpur) 		0522012000NRG24300620230149111 05/07/2023 Tejenra kumar 0522012WL017775 Tejenra kumar 00048 BKID0004588 2736 2736 Processed 30/08/2023 4968335652 Tejenra kumar ()
SubTotal 5472 5472
3 GHELARH BH-22-012-003-00987800/279
(Bhatrandha-Parmanpur) 		0522012000NRG24300620230149108 05/07/2023 Chhotelal yadav 0522012WL017775 Chhotelal yadav 00468 UBIN0933520 2736 2736 Processed 30/08/2023 4968335650 Chhotelal yadav ()
SubTotal 2736 2736
4 GHELARH BH-22-012-003-00987800/1199
(Bhatrandha-Parmanpur) 		0522012000NRG24300620230149074 05/07/2023 Shanti devi 0522012WL017775 Shanti devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4968335651 Shanti devi ()
5 GHELARH BH-22-012-003-00987800/1696
(Bhatrandha-Parmanpur) 		0522012000NRG24300620230149081 05/07/2023 Paviya devi 0522012WL017775 Paviya devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4968335653 Paviya devi ()
6 GHELARH BH-22-012-003-00987800/1905
(Bhatrandha-Parmanpur) 		0522012000NRG24300620230149091 05/07/2023 kishor yadav 0522012WL017775 kishor yadav 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4968335654 kishor yadav ()
SubTotal 8208 8208
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_050723FTO_361298 Bank of India BKID0004588 MADHEPURA 5472
2 GHELARH BH0522012_050723FTO_361298 Union Bank of India UBIN0933520 MADHEPURA 2736
3 GHELARH BH0522012_050723FTO_361298 India Post Payments Bank IPOS0000001 Saharsa 8208

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