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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_050723APB_FTO_361437
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-22-012-003-00987800/4273
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158896 05/07/2023 PABIYA DEVI 0522012WL018714 PABIYA DEVI 00048 BKID0004581 2052 2052 Processed 30/08/2023 4966465120 PABIYA DEVI BANK OF INDIA(508505)
2 GHELARH BH-22-012-003-00987800/888
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158909 05/07/2023 Anuplal sharma 0522012WL018714 Anuplal sharma 00048 BKID0004581 2052 2052 Processed 30/08/2023 4966465119 MR ANUPLAL SHARMA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
3 GHELARH BH-22-012-003-00987800/4279
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158901 05/07/2023 MAMTA KUMARI 0522012WL018714 MAMTA KUMARI 00089 CBIN0282945 2052 2052 Processed 30/08/2023 4966465112 Miss. MAMTA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
4 GHELARH BH-22-012-003-00987800/4275
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158898 05/07/2023 GANESH KUMAR RAM 0522012WL018714 GANESH KUMAR RAM 00415 SBIN0000172 2052 2052 Processed 30/08/2023 4966465118 MR GANESH KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 2052 2052
5 GHELARH BH-22-012-003-00987800/4331
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158908 05/07/2023 KENDULA KUMARI 0522012WL018714 KENDULA KUMARI 00415 SBIN0002979 2052 2052 Processed 30/08/2023 4966465128 MRS KAINDULA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
6 GHELARH BH-22-012-003-00987800/2334
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158883 05/07/2023 LUTNI DEVI 0522012WL018714 LUTNI DEVI 00415 SBIN0008580 2052 2052 Processed 30/08/2023 4966465111 MR LUTANI DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-003-00987800/2350
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158885 05/07/2023 BABITA DEVI 0522012WL018714 BABITA DEVI 00415 SBIN0008580 2052 2052 Processed 30/08/2023 4966465122 MR NIKALESH YADAV STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-003-00987800/2350
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158886 05/07/2023 NIKLESH YADAV 0522012WL018714 NIKLESH YADAV 00415 SBIN0008580 2052 2052 Processed 30/08/2023 4966465126 MR NIKALESH YADAV STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-003-00987800/2356
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158887 05/07/2023 BEBI DEVI 0522012WL018714 BEBI DEVI 00415 SBIN0008580 2052 2052 Processed 30/08/2023 4966465124 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHELARH BH-22-012-003-00987800/4043
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158891 05/07/2023 MANISHA KUMARI 0522012WL018714 MANISHA KUMARI 00415 SBIN0008580 2052 2052 Processed 30/08/2023 4966465115 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/4050
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158892 05/07/2023 KAILASH KUMAR 0522012WL018714 KAILASH KUMAR 00415 SBIN0008580 2052 2052 Processed 30/08/2023 4966465110 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-003-00987800/4278
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158900 05/07/2023 GITA DEVI 0522012WL018714 GITA DEVI 00415 SBIN0008580 2052 2052 Processed 30/08/2023 4966465113 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-003-00987800/4285
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158903 05/07/2023 KARI DEVI 0522012WL018714 KARI DEVI 00415 SBIN0008580 2052 2052 Processed 30/08/2023 4966465114 MRS KARI DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
14 GHELARH BH-22-012-003-00987800/1179
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158879 05/07/2023 PRAKSAH MUKHIYA 0522012WL018714 PRAKSAH MUKHIYA 00415 SBIN0009242 2052 2052 Processed 30/08/2023 4966465125 MR PRAKASH MUKHIYA STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-003-00987800/1664
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158881 05/07/2023 Meena devi 0522012WL018714 Meena devi 00415 SBIN0009242 2052 2052 Processed 30/08/2023 4966465117 MRS MEENA DE3VI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/1664
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158880 05/07/2023 Panchu sharma 0522012WL018714 Panchu sharma 00415 SBIN0009242 2052 2052 Processed 30/08/2023 4966465116 MR PANCHU SHARMA STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-003-00987800/2332
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158882 05/07/2023 ASHA DEVI 0522012WL018714 ASHA DEVI 00415 SBIN0009242 2052 2052 Processed 30/08/2023 4966465123 MRS ASHA DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-003-00987800/4087
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158894 05/07/2023 BEBI DEVI 0522012WL018714 BEBI DEVI 00415 SBIN0009242 2052 2052 Processed 30/08/2023 4966465127 MRS BEBI DEVI STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-003-00987800/4330
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158907 05/07/2023 SUDHA DEVI 0522012WL018714 SUDHA DEVI 00415 SBIN0009242 2052 2052 Processed 30/08/2023 4966465129 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-003-00987800/888
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158910 05/07/2023 Fekani devi 0522012WL018714 Fekani devi 00415 SBIN0009242 2052 2052 Processed 30/08/2023 4966465130 MS FEKANI DEVI STATE BANK OF INDIA(508548)
SubTotal 14364 14364
21 GHELARH BH-22-012-003-00987800/2334
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158884 05/07/2023 CHOTELAL YADAV 0522012WL018714 CHOTELAL YADAV 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966465108 CHHOTELAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
22 GHELARH BH-22-012-003-00987800/4043
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158890 05/07/2023 RAJESH KUMAR 0522012WL018714 RAJESH KUMAR 00688 FINO0001220 2052 2052 Processed 30/08/2023 4966465109 Rajesh Kuamr FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
23 GHELARH BH-22-012-003-00987800/4050
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158893 05/07/2023 KANCHAN DEVI 0522012WL018714 KANCHAN DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966465105 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHELARH BH-22-012-003-00987800/4274
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158897 05/07/2023 MANISH KUMAR 0522012WL018714 MANISH KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966465102 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHELARH BH-22-012-003-00987800/4276
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158899 05/07/2023 CHHEDANI DEVI 0522012WL018714 CHHEDANI DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966465106 CHHEDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHELARH BH-22-012-003-00987800/4280
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158902 05/07/2023 ARHULIYA DEVI 0522012WL018714 ARHULIYA DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966465101 ARHULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHELARH BH-22-012-003-00987800/4289
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158904 05/07/2023 PAPPU KUMAR 0522012WL018714 PAPPU KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966465104 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHELARH BH-22-012-003-00987800/4290
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158905 05/07/2023 DULARI DEVI 0522012WL018714 DULARI DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966465107 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHELARH BH-22-012-003-00987800/4291
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158906 05/07/2023 AJAY KUMAR 0522012WL018714 AJAY KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966465103 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
30 GHELARH BH-22-012-003-00987800/4087
(Bhatrandha-Parmanpur) 		0522012000NRG24040720230158895 05/07/2023 SURENDRA KUMAR 0522012WL018714 SURENDRA KUMAR 00703 AIRP0000001 2052 2052 Processed 30/08/2023 4966465121 SURENDRA KUMAR S/O - BADRI MUKHIYA BANK OF INDIA(508505)
SubTotal 2052 2052
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_050723APB_FTO_361437 Bank of India BKID0004581 ARAN 4104
2 GHELARH BH0522012_050723APB_FTO_361437 Central Bank Of India CBIN0282945 BELARI 2052
3 GHELARH BH0522012_050723APB_FTO_361437 State Bank of India SBIN0000172 SAHARSA 2052
4 GHELARH BH0522012_050723APB_FTO_361437 State Bank of India SBIN0002979 MURLIGANJ 2052
5 GHELARH BH0522012_050723APB_FTO_361437 State Bank of India SBIN0008580 BARDAHA 16416
6 GHELARH BH0522012_050723APB_FTO_361437 State Bank of India SBIN0009242 GHAILAR 14364
7 GHELARH BH0522012_050723APB_FTO_361437 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2052
8 GHELARH BH0522012_050723APB_FTO_361437 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2052
9 GHELARH BH0522012_050723APB_FTO_361437 India Post Payments Bank IPOS0000001 Saharsa 14364
10 GHELARH BH0522012_050723APB_FTO_361437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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