Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:54:44 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_240523APB_FTO_179898
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-22-012-003-00987800/214
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056028 24/05/2023 Dularchand ram 0522012WL008443 Dularchand ram 00048 BKID0004581 2964 2964 Processed 30/05/2023 1946349964 DULARCHAND RAM S/O TETAR RAM BANK OF INDIA(508505)
SubTotal 2964 2964
2 GHELARH BH-22-012-003-00987800/2639
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056039 24/05/2023 RANJEET YADAV 0522012WL008443 RANJEET YADAV 00354 PUNB0174200 2964 2964 Processed 30/05/2023 1946349946 MR RANJIT YADAV STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 GHELARH BH-22-012-003-00987800/1211
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056015 24/05/2023 sikendra yadav 0522012WL008443 sikendra yadav 00415 SBIN0000172 2964 2964 Processed 30/05/2023 1946349944 MR SIKENDRA KUMAR SUMAN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
4 GHELARH BH-22-012-003-00987800/223
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056029 24/05/2023 Tetari devi 0522012WL008443 Tetari devi 00415 SBIN0004930 2964 2964 Processed 30/05/2023 1946349961 MR ASHOK SHARMA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 GHELARH BH-22-012-003-00987800/119
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056014 24/05/2023 SUMITRA DEVI 0522012WL008443 SUMITRA DEVI 00415 SBIN0008580 2964 2964 Processed 30/05/2023 1946349950 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHELARH BH-22-012-003-00987800/1224
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056018 24/05/2023 Deepak kumar 0522012WL008443 Deepak kumar 00415 SBIN0008580 2964 2964 Processed 30/05/2023 1946349945 DEEPAK KUMAR STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-003-00987800/1581
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056019 24/05/2023 Ramdev ram 0522012WL008443 Ramdev ram 00415 SBIN0008580 2964 2964 Processed 30/05/2023 1946349957 MR RAMDEO RAM STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-003-00987800/163
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056020 24/05/2023 Ramfal sharma 0522012WL008443 Ramfal sharma 00415 SBIN0008580 2964 2964 Processed 30/05/2023 1946349948 MR RAMFAL SHARMA STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-003-00987800/164
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056021 24/05/2023 Upendra sharma 0522012WL008443 Upendra sharma 00415 SBIN0008580 2964 2964 Processed 30/05/2023 1946349962 MR UPENDRA SHARMA STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-003-00987800/168
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056023 24/05/2023 AMOLIYA DEVI 0522012WL008443 AMOLIYA DEVI 00415 SBIN0008580 2964 2964 Processed 30/05/2023 1946349949 MRS AMOLIYA DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/1843
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056025 24/05/2023 Aruna devi 0522012WL008443 Aruna devi 00415 SBIN0008580 2964 2964 Processed 30/05/2023 1946349951 MS ARUNA DEVI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-003-00987800/1843
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056024 24/05/2023 Bhola sutihar 0522012WL008443 Bhola sutihar 00415 SBIN0008580 2964 2964 Processed 30/05/2023 1946349958 MR BHOLA SUTIHAR STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-003-00987800/1844
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056026 24/05/2023 Subhnarayan yadav 0522012WL008443 Subhnarayan yadav 00415 SBIN0008580 2964 2964 Processed 30/05/2023 1946349955 MR SHUBHNARAYAN YADAV STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/228
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056030 24/05/2023 Kajal devi 0522012WL008443 Kajal devi 00415 SBIN0008580 2964 2964 Processed 30/05/2023 1946349953 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-003-00987800/228
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056031 24/05/2023 Munni devi 0522012WL008443 Munni devi 00415 SBIN0008580 2964 2964 Processed 30/05/2023 1946349952 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHELARH BH-22-012-003-00987800/2483
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056032 24/05/2023 DINESH YADAV 0522012WL008443 DINESH YADAV 00415 SBIN0008580 2964 2964 Processed 30/05/2023 1946349959 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHELARH BH-22-012-003-00987800/2494
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056034 24/05/2023 SURAT YADAV 0522012WL008443 SURAT YADAV 00415 SBIN0008580 2964 2964 Processed 30/05/2023 1946349960 MR SURAT YADAV STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-003-00987800/2648
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056041 24/05/2023 AMIN SHARMA 0522012WL008443 AMIN SHARMA 00415 SBIN0008580 2964 2964 Processed 30/05/2023 1946349947 MR AMIN SHARMA STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-003-00987800/2911
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056043 24/05/2023 SAVITA DEVI 0522012WL008443 SAVITA DEVI 00415 SBIN0008580 912 912 Processed 30/05/2023 1946349965 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 42408 42408
20 GHELARH BH-22-012-003-00987800/1222
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056017 24/05/2023 Arvind yadav 0522012WL008443 Arvind yadav 00415 SBIN0009242 2964 2964 Processed 30/05/2023 1946349956 MR ARAVIND KUMAR STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-003-00987800/2633
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056035 24/05/2023 SHASHI DEVI 0522012WL008443 SHASHI DEVI 00415 SBIN0009242 2964 2964 Processed 30/05/2023 1946349963 MS SHASHI DEVI STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-003-00987800/335
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056044 24/05/2023 puran yadav 0522012WL008443 puran yadav 00415 SBIN0009242 2964 2964 Processed 30/05/2023 1946349954 PURAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
23 GHELARH BH-22-012-003-00987800/210
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056027 24/05/2023 Jayprakash yadav 0522012WL008443 Jayprakash yadav 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1946349941 JAYPRAKASH YADAV UTTAR BIHAR GRAMIN BANK(607069)
24 GHELARH BH-22-012-003-00987800/2638
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056037 24/05/2023 PARMOD YADAV 0522012WL008443 PARMOD YADAV 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1946349942 PRAMOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHELARH BH-22-012-003-00987800/2638
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056038 24/05/2023 SANGITA DEVI 0522012WL008443 SANGITA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1946349943 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
26 GHELARH BH-22-012-003-00987800/2484
(Bhatrandha-Parmanpur) 		0522012000NRG24190520230056033 24/05/2023 SOMAN YADAV 0522012WL008443 SOMAN YADAV 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1946349940 MR SOMAN YADAV STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 75012 75012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_240523APB_FTO_179898 Bank of India BKID0004581 ARAN 2964
2 GHELARH BH0522012_240523APB_FTO_179898 Punjab National Bank PUNB0174200 LAUKAHA 2964
3 GHELARH BH0522012_240523APB_FTO_179898 State Bank of India SBIN0000172 SAHARSA 2964
4 GHELARH BH0522012_240523APB_FTO_179898 State Bank of India SBIN0004930 PANCHGACHIA 2964
5 GHELARH BH0522012_240523APB_FTO_179898 State Bank of India SBIN0008580 BARDAHA 42408
6 GHELARH BH0522012_240523APB_FTO_179898 State Bank of India SBIN0009242 GHAILAR 8892
7 GHELARH BH0522012_240523APB_FTO_179898 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 8892
8 GHELARH BH0522012_240523APB_FTO_179898 India Post Payments Bank IPOS0000001 Saharsa 2964

Download In Excel