Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:41:06 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_150523APB_FTO_146307
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-22-011-007-00984700/3925
(Chikni) 		0522011000NRG24150520230049352 15/05/2023 BABLI KUMARI 0522011WL007754 BABLI KUMARI 00045 BARB0MADHEP 2508 2508 Processed 20/05/2023 1750026331 Babli Kumari BANK OF BARODA(606985)
SubTotal 2508 2508
2 GAMHARIYA BH-22-011-007-00984700/1016
(Chikni) 		0522011000NRG24150520230049321 15/05/2023 SARITA DEVI 0522011WL007754 SARITA DEVI 00048 BKID0005834 2508 2508 Processed 20/05/2023 1750026335 SARITA DEVI W/O MAHANTHI YADAV BANK OF INDIA(508505)
3 GAMHARIYA BH-22-011-007-00984700/2047
(Chikni) 		0522011000NRG24150520230049335 15/05/2023 TURANTI YADAV 0522011WL007754 TURANTI YADAV 00048 BKID0005834 2508 2508 Processed 20/05/2023 1750026334 TURANTI YADAV S/O YAMUN YADAV BANK OF INDIA(508505)
4 GAMHARIYA BH-22-011-007-00984700/2098
(Chikni) 		0522011000NRG24150520230049337 15/05/2023 GAURAV KUMAR 0522011WL007754 GAURAV KUMAR 00048 BKID0005834 2508 2508 Processed 20/05/2023 1750026332 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
5 GAMHARIYA BH-22-011-007-00984700/2098
(Chikni) 		0522011000NRG24150520230049338 15/05/2023 PUNAM KUMARI 0522011WL007754 PUNAM KUMARI 00048 BKID0005834 2508 2508 Processed 20/05/2023 1750026333 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAMHARIYA BH-22-011-007-00984700/3925
(Chikni) 		0522011000NRG24150520230049351 15/05/2023 RATNESH KUMAR 0522011WL007754 RATNESH KUMAR 00048 BKID0005834 2508 2508 Processed 20/05/2023 1750026336 MR RATNESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 12540 12540
7 GAMHARIYA BH-22-011-007-00984700/3765
(Chikni) 		0522011000NRG24150520230049342 15/05/2023 MANOJ KUMAR 0522011WL007754 MANOJ KUMAR 00089 CBIN0282418 2508 2508 Processed 20/05/2023 1750026310 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
8 GAMHARIYA BH-22-011-007-00984700/3765
(Chikni) 		0522011000NRG24150520230049343 15/05/2023 PRAMILA DEVI 0522011WL007754 PRAMILA DEVI 00089 CBIN0282418 2508 2508 Processed 20/05/2023 1750026327 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
9 GAMHARIYA BH-22-011-007-00984700/3767
(Chikni) 		0522011000NRG24150520230049346 15/05/2023 RAKESH KUMAR 0522011WL007754 RAKESH KUMAR 00089 CBIN0282418 2508 2508 Processed 20/05/2023 1750026326 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
10 GAMHARIYA BH-22-011-007-00984700/995
(Chikni) 		0522011000NRG24150520230049366 15/05/2023 MINA DEVI 0522011WL007754 MINA DEVI 00089 CBIN0282418 2508 2508 Processed 20/05/2023 1750026329 M/s. MINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10032 10032
11 GAMHARIYA BH-22-011-007-00984700/3928
(Chikni) 		0522011000NRG24150520230049354 15/05/2023 KAJAL KUMARI 0522011WL007754 KAJAL KUMARI 00354 PUNB0174200 2508 2508 Processed 20/05/2023 1750026306 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
12 GAMHARIYA BH-22-011-007-00984700/1004
(Chikni) 		0522011000NRG24150520230049319 15/05/2023 Sukhi Yadav 0522011WL007754 Sukhi Yadav 00354 PUNB0640300 2508 2508 Processed 20/05/2023 1750026338 SUKHAY YADAV BANK OF INDIA(508505)
13 GAMHARIYA BH-22-011-007-00984700/3766
(Chikni) 		0522011000NRG24150520230049344 15/05/2023 MUKESH KUMAR 0522011WL007754 MUKESH KUMAR 00354 PUNB0640300 2508 2508 Processed 20/05/2023 1750026337 MUKESH KUMAR S/O YOGENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
14 GAMHARIYA BH-22-011-007-00984700/484
(Chikni) 		0522011000NRG24150520230049356 15/05/2023 BEJNATH PASAWAN 0522011WL007754 BEJNATH PASAWAN 00354 PUNB0640300 2508 2508 Processed 20/05/2023 1750026339 BAIJNATH PASWAN S/O KUSUMLAL PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
15 GAMHARIYA BH-22-011-007-00984700/1188
(Chikni) 		0522011000NRG24150520230049324 15/05/2023 NUTAN DEVI 0522011WL007754 NUTAN DEVI 00415 SBIN0003007 2508 2508 Processed 20/05/2023 1750026328 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAMHARIYA BH-22-011-007-00984700/1840
(Chikni) 		0522011000NRG24150520230049331 15/05/2023 KAPIL DEO YADAV 0522011WL007754 KAPIL DEO YADAV 00415 SBIN0003007 2508 2508 Processed 20/05/2023 1750026304 MR KAPILDEO YADAV STATE BANK OF INDIA(508548)
17 GAMHARIYA BH-22-011-007-00984700/1840
(Chikni) 		0522011000NRG24150520230049332 15/05/2023 SHOBHA DEVI 0522011WL007754 SHOBHA DEVI 00415 SBIN0003007 2508 2508 Processed 20/05/2023 1750026330 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
18 GAMHARIYA BH-22-011-007-00984700/2089
(Chikni) 		0522011000NRG24150520230049336 15/05/2023 NANHKI DEVI 0522011WL007754 NANHKI DEVI 00415 SBIN0003007 2508 2508 Processed 20/05/2023 1750026322 MRS NANHKI DEVI STATE BANK OF INDIA(508548)
19 GAMHARIYA BH-22-011-007-00984700/3924
(Chikni) 		0522011000NRG24150520230049350 15/05/2023 SURYANARAYAN KUMAR 0522011WL007754 SURYANARAYAN KUMAR 00415 SBIN0003007 2508 2508 Processed 20/05/2023 1750026307 MR SURYANARAYAN KUMAR STATE BANK OF INDIA(508548)
20 GAMHARIYA BH-22-011-007-00984700/953
(Chikni) 		0522011000NRG24150520230049362 15/05/2023 PRADEEP KUMAR 0522011WL007754 PRADEEP KUMAR 00415 SBIN0003007 2508 2508 Processed 20/05/2023 1750026305 PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 15048 15048
21 GAMHARIYA BH-22-011-007-00984700/1485
(Chikni) 		0522011000NRG24150520230049326 15/05/2023 DULARI YADAV 0522011WL007754 DULARI YADAV 00415 SBIN0008366 2508 2508 Processed 20/05/2023 1750026308 DULARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
22 GAMHARIYA BH-22-011-007-00984700/1177
(Chikni) 		0522011000NRG24150520230049322 15/05/2023 Uaday Kumar 0522011WL007754 Uaday Kumar 00415 SBIN0008574 2508 2508 Processed 20/05/2023 1750026309 MR UDAY KUMAR STATE BANK OF INDIA(508548)
23 GAMHARIYA BH-22-011-007-00984700/1188
(Chikni) 		0522011000NRG24150520230049323 15/05/2023 BIRENDRA YADAV 0522011WL007754 BIRENDRA YADAV 00415 SBIN0008574 2508 2508 Processed 20/05/2023 1750026311 MR VIRENDRA YADAV STATE BANK OF INDIA(508548)
24 GAMHARIYA BH-22-011-007-00984700/3922
(Chikni) 		0522011000NRG24150520230049348 15/05/2023 LALENDRA KUMAR 0522011WL007754 LALENDRA KUMAR 00415 SBIN0008574 2508 2508 Processed 20/05/2023 1750026316 MR LALENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 7524 7524
25 GAMHARIYA BH-22-011-007-00984700/1010
(Chikni) 		0522011000NRG24150520230049320 15/05/2023 TILKESHWAR YADAV 0522011WL007754 TILKESHWAR YADAV 00415 SBIN0010339 2508 2508 Processed 20/05/2023 1750026314 MR TILKESHWAR YADAV STATE BANK OF INDIA(508548)
26 GAMHARIYA BH-22-011-007-00984700/1841
(Chikni) 		0522011000NRG24150520230049333 15/05/2023 RAMDEO YADAV 0522011WL007754 RAMDEO YADAV 00415 SBIN0010339 2508 2508 Processed 20/05/2023 1750026315 MR RAMDEO YADAV STATE BANK OF INDIA(508548)
SubTotal 5016 5016
27 GAMHARIYA BH-22-011-007-00984700/1827
(Chikni) 		0522011000NRG24150520230049328 15/05/2023 MAHANTHI YADAV 0522011WL007754 MAHANTHI YADAV 00415 SBIN0017450 2508 2508 Processed 20/05/2023 1750026312 MR MAHANTHI YADAV STATE BANK OF INDIA(508548)
28 GAMHARIYA BH-22-011-007-00984700/1830
(Chikni) 		0522011000NRG24150520230049329 15/05/2023 NAGESHWAR YADAV 0522011WL007754 NAGESHWAR YADAV 00415 SBIN0017450 2508 2508 Processed 20/05/2023 1750026320 MR NAGESHWAR YADAV STATE BANK OF INDIA(508548)
29 GAMHARIYA BH-22-011-007-00984700/276
(Chikni) 		0522011000NRG24150520230049340 15/05/2023 REKHA DEVI 0522011WL007754 REKHA DEVI 00415 SBIN0017450 2508 2508 Processed 20/05/2023 1750026317 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 GAMHARIYA BH-22-011-007-00984700/3922
(Chikni) 		0522011000NRG24150520230049349 15/05/2023 PUNAM DEVI 0522011WL007754 PUNAM DEVI 00415 SBIN0017450 2508 2508 Processed 20/05/2023 1750026321 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
31 GAMHARIYA BH-22-011-007-00984700/3928
(Chikni) 		0522011000NRG24150520230049353 15/05/2023 BARUN KUMAR 0522011WL007754 BARUN KUMAR 00415 SBIN0017450 2508 2508 Processed 20/05/2023 1750026313 MR BARUN KUMAR STATE BANK OF INDIA(508548)
32 GAMHARIYA BH-22-011-007-00984700/481
(Chikni) 		0522011000NRG24150520230049355 15/05/2023 HARISHCHANDRA YADAV 0522011WL007754 HARISHCHANDRA YADAV 00415 SBIN0017450 2508 2508 Processed 20/05/2023 1750026319 MR HARISHCHANDRA YADAV STATE BANK OF INDIA(508548)
33 GAMHARIYA BH-22-011-007-00984700/952
(Chikni) 		0522011000NRG24150520230049360 15/05/2023 ROHIT YADAV 0522011WL007754 ROHIT YADAV 00415 SBIN0017450 2508 2508 Processed 20/05/2023 1750026324 SHAMBHU PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAMHARIYA BH-22-011-007-00984700/952
(Chikni) 		0522011000NRG24150520230049361 15/05/2023 ROHIT YADAV 0522011WL007754 ROHIT YADAV 00415 SBIN0017450 2508 2508 Processed 20/05/2023 1750026325 MRS RANI DEVI STATE BANK OF INDIA(508548)
35 GAMHARIYA BH-22-011-007-00984700/957
(Chikni) 		0522011000NRG24150520230049364 15/05/2023 BIMALA DEVI 0522011WL007754 BIMALA DEVI 00415 SBIN0017450 2508 2508 Processed 20/05/2023 1750026323 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
36 GAMHARIYA BH-22-011-007-00984700/972
(Chikni) 		0522011000NRG24150520230049365 15/05/2023 VIDESHI YADAV 0522011WL007754 VIDESHI YADAV 00415 SBIN0017450 2508 2508 Processed 20/05/2023 1750026318 MRS VIDESHI YADAV STATE BANK OF INDIA(508548)
SubTotal 25080 25080
37 GAMHARIYA BH-22-011-007-00984700/20
(Chikni) 		0522011000NRG24150520230049334 15/05/2023 URMILADEVI 0522011WL007754 URMILADEVI 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1750026298 URAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAMHARIYA BH-22-011-007-00984700/3035
(Chikni) 		0522011000NRG24150520230049341 15/05/2023 RENU DEVI 0522011WL007754 RENU DEVI 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1750026303 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAMHARIYA BH-22-011-007-00984700/3767
(Chikni) 		0522011000NRG24150520230049347 15/05/2023 CHANDAN DEVI 0522011WL007754 CHANDAN DEVI 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1750026301 CHANDAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 GAMHARIYA BH-22-011-007-00984700/818
(Chikni) 		0522011000NRG24150520230049357 15/05/2023 BAINGO SHARMA 0522011WL007754 BAINGO SHARMA 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1750026299 BENGO SHARMA UTTAR BIHAR GRAMIN BANK(607069)
41 GAMHARIYA BH-22-011-007-00984700/830
(Chikni) 		0522011000NRG24150520230049358 15/05/2023 SHYAMDEV SHARMA 0522011WL007754 SHYAMDEV SHARMA 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1750026300 SHYAMDEV SHARMA UTTAR BIHAR GRAMIN BANK(607069)
42 GAMHARIYA BH-22-011-007-00984700/903
(Chikni) 		0522011000NRG24150520230049359 15/05/2023 ARUN DEVI 0522011WL007754 ARUN DEVI 00538 CBIN0R10001 2508 2508 Processed 20/05/2023 1750026302 ARUN DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15048 15048
43 GAMHARIYA BH-22-011-007-00984700/1485
(Chikni) 		0522011000NRG24150520230049325 15/05/2023 SURENDRA YADAV 0522011WL007754 SURENDRA YADAV 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1750026297 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAMHARIYA BH-22-011-007-00984700/1817
(Chikni) 		0522011000NRG24150520230049327 15/05/2023 SUBHO DEVI 0522011WL007754 SUBHO DEVI 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1750026296 SUBHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAMHARIYA BH-22-011-007-00984700/1831
(Chikni) 		0522011000NRG24150520230049330 15/05/2023 MAHESHWARI YADAV 0522011WL007754 MAHESHWARI YADAV 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1750026293 MAHESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 GAMHARIYA BH-22-011-007-00984700/3766
(Chikni) 		0522011000NRG24150520230049345 15/05/2023 SOBHA DEVI 0522011WL007754 SOBHA DEVI 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1750026294 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAMHARIYA BH-22-011-007-00984700/953
(Chikni) 		0522011000NRG24150520230049363 15/05/2023 PUNAM DEVI 0522011WL007754 PUNAM DEVI 00691 IPOS0000001 2508 2508 Processed 20/05/2023 1750026295 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
Total 117876 117876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_150523APB_FTO_146307 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2508
2 GAMHARIYA BH0522011_150523APB_FTO_146307 Bank of India BKID0005834 GAMHARIYA 12540
3 GAMHARIYA BH0522011_150523APB_FTO_146307 Central Bank Of India CBIN0282418 GAURIPUR 10032
4 GAMHARIYA BH0522011_150523APB_FTO_146307 Punjab National Bank PUNB0174200 LAUKAHA 2508
5 GAMHARIYA BH0522011_150523APB_FTO_146307 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 7524
6 GAMHARIYA BH0522011_150523APB_FTO_146307 State Bank of India SBIN0003007 SINGHESHWAR 15048
7 GAMHARIYA BH0522011_150523APB_FTO_146307 State Bank of India SBIN0008366 BABHANI 2508
8 GAMHARIYA BH0522011_150523APB_FTO_146307 State Bank of India SBIN0008574 MANHARA SUKHASAN 7524
9 GAMHARIYA BH0522011_150523APB_FTO_146307 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 5016
10 GAMHARIYA BH0522011_150523APB_FTO_146307 State Bank of India SBIN0017450 GAMHARIYA 25080
11 GAMHARIYA BH0522011_150523APB_FTO_146307 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 15048
12 GAMHARIYA BH0522011_150523APB_FTO_146307 India Post Payments Bank IPOS0000001 Madhepura 12540

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