Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:12:49 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_170823FTO_490927
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 GAMHARIYA BH-22-011-008-00984800/549
(Jiwachhpur) 		0522011000NRG24170820230200385 17/08/2023 SANJAY KUMAR 0522011WL023839 SANJAY KUMAR 00415 SBIN0008157 2280 2280 Processed 19/09/2023 5741955851 MR SANJAY KUMAR ()
SubTotal 2280 2280
2 GAMHARIYA BH-22-011-008-00984800/1646
(Jiwachhpur) 		0522011000NRG24170820230200384 17/08/2023 manjula devi 0522011WL023838 manjula devi 00415 SBIN0017450 2280 2280 Processed 19/09/2023 5741955852 MRS MANJULA DEVI ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_170823FTO_490927 State Bank of India SBIN0008157 SAHUGARH 2280
2 GAMHARIYA BH0522011_170823FTO_490927 State Bank of India SBIN0017450 GAMHARIYA 2280

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