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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:06:45 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_210923APB_FTO_557872
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-22-012-003-00987800/1948
(Bhatrandha-Parmanpur) 		0522012000NRG24200920230209228 21/09/2023 SANJEEV KUMAR 0522012WL028640 SANJEEV KUMAR 00415 SBIN0008580 912 912 Processed 28/09/2023 5930072351 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
2 GHELARH BH-22-012-003-00987800/1957
(Bhatrandha-Parmanpur) 		0522012000NRG24200920230209230 21/09/2023 tiliya devi 0522012WL028640 tiliya devi 00415 SBIN0008580 912 912 Processed 28/09/2023 5930072353 MRS TILIYA DEVI STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-003-00987800/512
(Bhatrandha-Parmanpur) 		0522012000NRG24200920230209232 21/09/2023 Rajeev kuamar 0522012WL028640 Rajeev kuamar 00415 SBIN0008580 912 912 Processed 28/09/2023 5930072350 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 GHELARH BH-22-012-003-00987800/1948
(Bhatrandha-Parmanpur) 		0522012000NRG24200920230209229 21/09/2023 ANJANA BHARTI 0522012WL028640 ANJANA BHARTI 00415 SBIN0009242 912 912 Processed 28/09/2023 5930072352 MRS ANJANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_210923APB_FTO_557872 State Bank of India SBIN0008580 BARDAHA 2736
2 GHELARH BH0522012_210923APB_FTO_557872 State Bank of India SBIN0009242 GHAILAR 912

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