Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:34:30 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_111123APB_FTO_662965
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-22-012-003-00987800/299
(Bhatrandha-Parmanpur)
0522012000NRG24111120230226381 11/11/2023 Rita devi 0522012WL037194 Rita devi 00048 BKID0004588 3648 3648 Processed 01/01/2024 8991548868 MRS RITA DEVI STATE BANK OF INDIA(508548)
2 GHELARH BH-22-012-003-00987800/819
(Bhatrandha-Parmanpur)
0522012000NRG24111120230226378 11/11/2023 KAMO YADAV 0522012WL037191 KAMO YADAV 00048 BKID0004588 3192 3192 Processed 01/01/2024 8991548867 KAMO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 GHELARH BH-22-012-003-00987800/569
(Bhatrandha-Parmanpur)
0522012000NRG24111120230226382 11/11/2023 PARO DEVI 0522012WL037195 PARO DEVI 00415 SBIN0008580 3648 3648 Processed 01/01/2024 8991548865 MRS PARO DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 GHELARH BH-22-012-003-00987800/5387
(Bhatrandha-Parmanpur)
0522012000NRG24111120230226380 11/11/2023 KARUNA DEVI 0522012WL037193 KARUNA DEVI 00415 SBIN0009242 3648 3648 Processed 01/01/2024 8991548866 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 GHELARH BH-22-012-003-00987800/5303
(Bhatrandha-Parmanpur)
0522012000NRG24111120230226379 11/11/2023 SIFAIT YADAV 0522012WL037192 SIFAIT YADAV 00703 AIRP0000001 3648 3648 Processed 01/01/2024 8991548869 MR SIFAIT YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 17784 17784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_111123APB_FTO_662965 Bank of India BKID0004588 MADHEPURA 6840
2 GHELARH BH0522012_111123APB_FTO_662965 State Bank of India SBIN0008580 BARDAHA 3648
3 GHELARH BH0522012_111123APB_FTO_662965 State Bank of India SBIN0009242 GHAILAR 3648
4 GHELARH BH0522012_111123APB_FTO_662965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

Download In Excel