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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:34:09 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_070723APB_FTO_376364
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-22-011-003-00983900/1258
(Gamhariya) 		0522011000NRG24070720230166701 07/07/2023 MISTU DEVI 0522011WL019267 MISTU DEVI 00048 BKID0005834 2964 2964 Processed 30/08/2023 4963137710 MISTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAMHARIYA BH-22-011-003-00983900/1936
(Gamhariya) 		0522011000NRG24070720230166710 07/07/2023 KARN KUMAR 0522011WL019267 KARN KUMAR 00048 BKID0005834 2964 2964 Processed 30/08/2023 4963137709 KARN KUMAR BANK OF INDIA(508505)
3 GAMHARIYA BH-22-011-003-00983900/1939
(Gamhariya) 		0522011000NRG24070720230166711 07/07/2023 MOHAN KUMAR 0522011WL019267 MOHAN KUMAR 00048 BKID0005834 2964 2964 Processed 30/08/2023 4963137705 MOHAN KUMAR BANK OF INDIA(508505)
4 GAMHARIYA BH-22-011-003-00983900/1939
(Gamhariya) 		0522011000NRG24070720230166712 07/07/2023 VIBHA DEVI 0522011WL019267 VIBHA DEVI 00048 BKID0005834 2964 2964 Processed 30/08/2023 4963137707 VIBHA DEVI BANK OF INDIA(508505)
5 GAMHARIYA BH-22-011-003-00983900/2070
(Gamhariya) 		0522011000NRG24070720230166714 07/07/2023 SUMIT KUMAR 0522011WL019267 SUMIT KUMAR 00048 BKID0005834 2964 2964 Processed 30/08/2023 4963137708 SUMIT KUMAR BANK OF INDIA(508505)
6 GAMHARIYA BH-22-011-003-00983900/419
(Gamhariya) 		0522011000NRG24070720230166724 07/07/2023 LILA DEVI 0522011WL019267 LILA DEVI 00048 BKID0005834 2964 2964 Processed 30/08/2023 4963137706 LILA DEVI W/O DINESH SAH BANK OF INDIA(508505)
SubTotal 17784 17784
7 GAMHARIYA BH-22-011-003-00983900/2309
(Gamhariya) 		0522011000NRG24070720230166719 07/07/2023 KOMAL KUMARI 0522011WL019267 KOMAL KUMARI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963137702 MRS KOMAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
8 GAMHARIYA BH-22-011-003-00983900/1203
(Gamhariya) 		0522011000NRG24070720230166696 07/07/2023 SHANTI DEVI 0522011WL019267 SHANTI DEVI 00415 SBIN0008366 2964 2964 Processed 30/08/2023 4963137692 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 GAMHARIYA BH-22-011-003-00983900/1203
(Gamhariya) 		0522011000NRG24070720230166695 07/07/2023 sufal sutihar 0522011WL019267 sufal sutihar 00415 SBIN0008366 2964 2964 Processed 30/08/2023 4963137690 MR SUFAL SUTIHAR STATE BANK OF INDIA(508548)
10 GAMHARIYA BH-22-011-003-00983900/1222
(Gamhariya) 		0522011000NRG24070720230166700 07/07/2023 MIRA DEVI 0522011WL019267 MIRA DEVI 00415 SBIN0008366 2964 2964 Processed 30/08/2023 4963137693 MRS MIRA DEVI STATE BANK OF INDIA(508548)
11 GAMHARIYA BH-22-011-003-00983900/1439
(Gamhariya) 		0522011000NRG24070720230166703 07/07/2023 BHAMA DEVI 0522011WL019267 BHAMA DEVI 00415 SBIN0008366 2964 2964 Processed 30/08/2023 4963137698 BHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAMHARIYA BH-22-011-003-00983900/1936
(Gamhariya) 		0522011000NRG24070720230166709 07/07/2023 SAVITA DEVI 0522011WL019267 SAVITA DEVI 00415 SBIN0008366 2964 2964 Processed 30/08/2023 4963137691 SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
13 GAMHARIYA BH-22-011-003-00983900/1206
(Gamhariya) 		0522011000NRG24070720230166697 07/07/2023 KANCHAN DEVI 0522011WL019267 KANCHAN DEVI 00415 SBIN0017450 2964 2964 Processed 30/08/2023 4963137701 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
14 GAMHARIYA BH-22-011-003-00983900/1222
(Gamhariya) 		0522011000NRG24070720230166699 07/07/2023 shankar rai 0522011WL019267 shankar rai 00415 SBIN0017450 2964 2964 Processed 30/08/2023 4963137695 MR SHANKAR RAY STATE BANK OF INDIA(508548)
15 GAMHARIYA BH-22-011-003-00983900/1593
(Gamhariya) 		0522011000NRG24070720230166706 07/07/2023 Lila Devi 0522011WL019267 Lila Devi 00415 SBIN0017450 2964 2964 Processed 30/08/2023 4963137700 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAMHARIYA BH-22-011-003-00983900/2025
(Gamhariya) 		0522011000NRG24070720230166713 07/07/2023 SURENDRA YADAV 0522011WL019267 SURENDRA YADAV 00415 SBIN0017450 2964 2964 Processed 30/08/2023 4963137696 SIKENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 GAMHARIYA BH-22-011-003-00983900/2133
(Gamhariya) 		0522011000NRG24070720230166715 07/07/2023 NARENDRA KUMAR 0522011WL019267 NARENDRA KUMAR 00415 SBIN0017450 2964 2964 Processed 30/08/2023 4963137694 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
18 GAMHARIYA BH-22-011-003-00983900/2180
(Gamhariya) 		0522011000NRG24070720230166716 07/07/2023 KELI DEVI 0522011WL019267 KELI DEVI 00415 SBIN0017450 2964 2964 Processed 30/08/2023 4963137703 MRS KELI DEVI STATE BANK OF INDIA(508548)
19 GAMHARIYA BH-22-011-003-00983900/2368
(Gamhariya) 		0522011000NRG24070720230166720 07/07/2023 RINA DEVI 0522011WL019267 RINA DEVI 00415 SBIN0017450 2736 2736 Processed 30/08/2023 4963137697 AKHILESH SHRMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GAMHARIYA BH-22-011-003-00983900/2369
(Gamhariya) 		0522011000NRG24070720230166721 07/07/2023 RANJAN DEVI 0522011WL019267 RANJAN DEVI 00415 SBIN0017450 2736 2736 Processed 30/08/2023 4963137699 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAMHARIYA BH-22-011-003-00983900/2456
(Gamhariya) 		0522011000NRG24070720230166722 07/07/2023 KUNDAN KUMAR 0522011WL019267 KUNDAN KUMAR 00415 SBIN0017450 2964 2964 Processed 30/08/2023 4963137704 KUNDAN KUMAR S/O RAJENDRA SAH BANK OF INDIA(508505)
SubTotal 26220 26220
22 GAMHARIYA BH-22-011-003-00983900/1439
(Gamhariya) 		0522011000NRG24070720230166702 07/07/2023 DEV NR THAKUR 0522011WL019267 DEV NR THAKUR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963137714 DEV NARAYAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAMHARIYA BH-22-011-003-00983900/1532
(Gamhariya) 		0522011000NRG24070720230166705 07/07/2023 POOJA DEVI 0522011WL019267 POOJA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963137689 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAMHARIYA BH-22-011-003-00983900/732
(Gamhariya) 		0522011000NRG24070720230166725 07/07/2023 ARUN MEHTA 0522011WL019267 ARUN MEHTA 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963137713 Arun Mehta FINO PAYMENTS BANK LTD(608001)
25 GAMHARIYA BH-22-011-003-00983900/732
(Gamhariya) 		0522011000NRG24070720230166726 07/07/2023 RABHA DEVI 0522011WL019267 RABHA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963137712 Rambha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 11856 11856
26 GAMHARIYA BH-22-011-003-00983900/1220
(Gamhariya) 		0522011000NRG24070720230166698 07/07/2023 TAPESHWARI YADAV 0522011WL019267 TAPESHWARI YADAV 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963137687 TAPESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAMHARIYA BH-22-011-003-00983900/1532
(Gamhariya) 		0522011000NRG24070720230166704 07/07/2023 INDRABHASH KUMAR 0522011WL019267 INDRABHASH KUMAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963137715 INDRABHAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAMHARIYA BH-22-011-003-00983900/1593
(Gamhariya) 		0522011000NRG24070720230166707 07/07/2023 BIKRAM KUMAR 0522011WL019267 BIKRAM KUMAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963137688 BIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
29 GAMHARIYA BH-22-011-003-00983900/2309
(Gamhariya) 		0522011000NRG24070720230166718 07/07/2023 PRASANT KUMAR 0522011WL019267 PRASANT KUMAR 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4963137711 Prashant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_070723APB_FTO_376364 Bank of India BKID0005834 GAMHARIYA 17784
2 GAMHARIYA BH0522011_070723APB_FTO_376364 State Bank of India SBIN0008365 SIKARHATTI 2964
3 GAMHARIYA BH0522011_070723APB_FTO_376364 State Bank of India SBIN0008366 BABHANI 14820
4 GAMHARIYA BH0522011_070723APB_FTO_376364 State Bank of India SBIN0017450 GAMHARIYA 26220
5 GAMHARIYA BH0522011_070723APB_FTO_376364 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 11856
6 GAMHARIYA BH0522011_070723APB_FTO_376364 India Post Payments Bank IPOS0000001 Madhepura 8892
7 GAMHARIYA BH0522011_070723APB_FTO_376364 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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