Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:58:52 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_300623APB_FTO_338135
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-22-011-007-00984700/3799
(Chikni) 		0522011000NRG24300620230147162 30/06/2023 PRADIP KUMAR 0522011WL017599 PRADIP KUMAR 00048 BKID0005834 1368 1368 Processed 30/08/2023 4962843502 Pradip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 GAMHARIYA BH-22-011-007-00984700/2695
(Chikni) 		0522011000NRG24300620230146912 30/06/2023 KANCHAN KUMARI 0522011WL017497 KANCHAN KUMARI 00089 CBIN0282418 1368 1368 Processed 30/08/2023 4962843498 KANCHAN KUMARI IDBI BANK(607095)
SubTotal 1368 1368
3 GAMHARIYA BH-22-011-007-00984700/3721
(Chikni) 		0522011000NRG24300620230147052 30/06/2023 ABHISHEK RANJAN 0522011WL017536 ABHISHEK RANJAN 00089 CBIN0284067 1368 1368 Processed 30/08/2023 4962843499 Mr. ABHISHEK RANJAN S/O- SADA NAND YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 GAMHARIYA BH-22-011-007-00984700/2500
(Chikni) 		0522011000NRG24300620230146927 30/06/2023 PAWAN SAH 0522011WL017511 PAWAN SAH 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4962843496 PAVAN SAH STATE BANK OF INDIA(508548)
5 GAMHARIYA BH-22-011-007-00984700/3902
(Chikni) 		0522011000NRG24300620230147173 30/06/2023 MANIRMALA BHARTI 0522011WL017609 MANIRMALA BHARTI 00415 SBIN0003007 1368 1368 Processed 30/08/2023 4962843503 Manimala Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
6 GAMHARIYA BH-22-011-007-00984700/2382
(Chikni) 		0522011000NRG24300620230147158 30/06/2023 KRIPALAL YADAV 0522011WL017595 KRIPALAL YADAV 00415 SBIN0009242 1368 1368 Processed 30/08/2023 4962843507 KRIPALAL YADAV STATE BANK OF INDIA(508548)
7 GAMHARIYA BH-22-011-007-00984700/2816
(Chikni) 		0522011000NRG24300620230147038 30/06/2023 AMERDIP KUMAR 0522011WL017522 AMERDIP KUMAR 00415 SBIN0009242 1824 1824 Processed 30/08/2023 4962843497 MR AMARDIP KUMAR STATE BANK OF INDIA(508548)
8 GAMHARIYA BH-22-011-007-00984700/3011
(Chikni) 		0522011000NRG24300620230146965 30/06/2023 RANDHIR KUMAR 0522011WL017519 RANDHIR KUMAR 00415 SBIN0009242 1368 1368 Processed 30/08/2023 4962843504 MR RANDHIR KUMAR STATE BANK OF INDIA(508548)
9 GAMHARIYA BH-22-011-007-00984700/3491
(Chikni) 		0522011000NRG24300620230146966 30/06/2023 ARUN KUMAR 0522011WL017520 ARUN KUMAR 00415 SBIN0009242 1824 1824 Processed 30/08/2023 4962843508 MR ARUN KUMAR STATE BANK OF INDIA(508548)
10 GAMHARIYA BH-22-011-007-00984700/3687
(Chikni) 		0522011000NRG24300620230147097 30/06/2023 APARNA MANDAL 0522011WL017551 APARNA MANDAL 00415 SBIN0009242 1368 1368 Processed 30/08/2023 4962843500 APARNA MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
11 GAMHARIYA BH-22-011-007-00984700/3019
(Chikni) 		0522011000NRG24300620230146854 30/06/2023 SHASHIKANT RAUSHAN 0522011WL017461 SHASHIKANT RAUSHAN 00415 SBIN0017450 1824 1824 Processed 30/08/2023 4962843505 MR SHASHI KANT RAUSHAN STATE BANK OF INDIA(508548)
12 GAMHARIYA BH-22-011-007-00984700/3917
(Chikni) 		0522011000NRG24300620230147167 30/06/2023 SARITA DEVI 0522011WL017604 SARITA DEVI 00415 SBIN0017450 1824 1824 Processed 30/08/2023 4962843506 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
13 GAMHARIYA BH-22-011-007-00984700/216
(Chikni) 		0522011000NRG24300620230146873 30/06/2023 PRITHVI SAH 0522011WL017479 PRITHVI SAH 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962843515 PRITHWI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAMHARIYA BH-22-011-007-00984700/2495
(Chikni) 		0522011000NRG24300620230147044 30/06/2023 Renu Devi 0522011WL017528 Renu Devi 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962843516 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 GAMHARIYA BH-22-011-007-00984700/2802
(Chikni) 		0522011000NRG24300620230146883 30/06/2023 RAJNANDAN KUMAR 0522011WL017488 RAJNANDAN KUMAR 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962843511 RAJNANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAMHARIYA BH-22-011-007-00984700/345
(Chikni) 		0522011000NRG24300620230147138 30/06/2023 ARHUL DEVI DEVI 0522011WL017576 ARHUL DEVI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962843514 ARHUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GAMHARIYA BH-22-011-007-00984700/3860
(Chikni) 		0522011000NRG24300620230147037 30/06/2023 ADITYA KUMAR 0522011WL017521 ADITYA KUMAR 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962843509 MR ADITYA KUMAR STATE BANK OF INDIA(508548)
18 GAMHARIYA BH-22-011-007-00984700/3904
(Chikni) 		0522011000NRG24300620230147124 30/06/2023 GEERGA DEVI 0522011WL017563 GEERGA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962843510 GEERGA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 GAMHARIYA BH-22-011-007-00984700/447
(Chikni) 		0522011000NRG24300620230147089 30/06/2023 RANDIR KUMAR 0522011WL017544 RANDIR KUMAR 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962843512 RANADHIR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 GAMHARIYA BH-22-011-007-00984700/791
(Chikni) 		0522011000NRG24300620230147151 30/06/2023 VALRAM YADAV 0522011WL017588 VALRAM YADAV 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962843513 Balram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
21 GAMHARIYA BH-22-011-007-00984700/3901
(Chikni) 		0522011000NRG24300620230147156 30/06/2023 SAROJ KUMAR 0522011WL017593 SAROJ KUMAR 00662 BDBL0001163 1824 1824 Processed 30/08/2023 4962843501 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
22 GAMHARIYA BH-22-011-007-00984700/2597
(Chikni) 		0522011000NRG24300620230146913 30/06/2023 AMIT KUMAR 0522011WL017498 AMIT KUMAR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962843520 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAMHARIYA BH-22-011-007-00984700/2848
(Chikni) 		0522011000NRG24300620230147107 30/06/2023 RAJMANISH KUMAR 0522011WL017560 RAJMANISH KUMAR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962843517 RAJMANISH KUMAR S/O JAGARNATH YADAV PUNJAB NATIONAL BANK(508568)
24 GAMHARIYA BH-22-011-007-00984700/3020
(Chikni) 		0522011000NRG24300620230147127 30/06/2023 ANUJ KUMAR 0522011WL017566 ANUJ KUMAR 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4962843519 ANUJ KUMAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
25 GAMHARIYA BH-22-011-007-00984700/99
(Chikni) 		0522011000NRG24300620230146785 30/06/2023 NANDKISHOR YADAV 0522011WL017443 NANDKISHOR YADAV 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962843518 NANDAKISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_300623APB_FTO_338135 Bank of India BKID0005834 GAMHARIYA 1368
2 GAMHARIYA BH0522011_300623APB_FTO_338135 Central Bank Of India CBIN0282418 GAURIPUR 1368
3 GAMHARIYA BH0522011_300623APB_FTO_338135 Central Bank Of India CBIN0284067 T.P.COLLEGE 1368
4 GAMHARIYA BH0522011_300623APB_FTO_338135 State Bank of India SBIN0003007 SINGHESHWAR 3192
5 GAMHARIYA BH0522011_300623APB_FTO_338135 State Bank of India SBIN0009242 GHAILAR 7752
6 GAMHARIYA BH0522011_300623APB_FTO_338135 State Bank of India SBIN0017450 GAMHARIYA 3648
7 GAMHARIYA BH0522011_300623APB_FTO_338135 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 12768
8 GAMHARIYA BH0522011_300623APB_FTO_338135 Bandhan Bank Limited BDBL0001163 MADHEPURA 1824
9 GAMHARIYA BH0522011_300623APB_FTO_338135 India Post Payments Bank IPOS0000001 Madhepura 1824
10 GAMHARIYA BH0522011_300623APB_FTO_338135 India Post Payments Bank IPOS0000001 Saharsa 5016

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