Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:06:47 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_030723APB_FTO_353703
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-22-012-003-00987800/4424
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137038 03/07/2023 SONI KUMARI 0522012WL016461 SONI KUMARI 00048 BKID0004581 3192 3192 Processed 30/08/2023 4963178647 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 GHELARH BH-22-012-003-00987800/2316
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137026 03/07/2023 INDAL KUMAR 0522012WL016461 INDAL KUMAR 00165 IBKL0001535 3192 3192 Processed 30/08/2023 4963178629 INDAL KUMAR IDBI BANK(607095)
SubTotal 3192 3192
3 GHELARH BH-22-012-003-00987800/4129
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137036 03/07/2023 CHANDAN KUMAR 0522012WL016461 CHANDAN KUMAR 00354 PUNB0174200 3192 3192 Processed 30/08/2023 4963178630 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
4 GHELARH BH-22-012-003-00987800/2316
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137027 03/07/2023 BABITA KUMARI 0522012WL016461 BABITA KUMARI 00415 SBIN0000190 3192 3192 Processed 30/08/2023 4963178634 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 GHELARH BH-22-012-003-00987800/1853
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137020 03/07/2023 Vikas kumar 0522012WL016461 Vikas kumar 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4963178628 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-003-00987800/203
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137021 03/07/2023 Charitar Paswan 0522012WL016461 Charitar Paswan 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4963178640 MR CHALITAR PASWAN STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-003-00987800/2315
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137025 03/07/2023 MAMTA DEVI 0522012WL016461 MAMTA DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4963178631 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-003-00987800/2318
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137028 03/07/2023 SANGITA DEVI 0522012WL016461 SANGITA DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4963178638 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-003-00987800/2347
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137029 03/07/2023 LALIYA DEVI 0522012WL016461 LALIYA DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4963178627 LALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHELARH BH-22-012-003-00987800/4129
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137035 03/07/2023 SUCHITA KUMARI 0522012WL016461 SUCHITA KUMARI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4963178632 SUCHITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHELARH BH-22-012-003-00987800/4426
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137042 03/07/2023 RAJESH KUMAR 0522012WL016461 RAJESH KUMAR 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4963178645 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHELARH BH-22-012-003-00987800/4427
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137043 03/07/2023 ROUSHANI KUMARI 0522012WL016461 ROUSHANI KUMARI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4963178637 MRS ROUSHANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
13 GHELARH BH-22-012-003-00987800/2315
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137024 03/07/2023 MANTUN YADAV 0522012WL016461 MANTUN YADAV 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4963178635 MR MANTU YADAV STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/3107
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137031 03/07/2023 BHUPENDRA YADAV 0522012WL016461 BHUPENDRA YADAV 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4963178636 Mr. BHUPENDRA YADAV CENTRAL BANK OF INDIA(607115)
15 GHELARH BH-22-012-003-00987800/3107
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137032 03/07/2023 BIMALA DEVI 0522012WL016461 BIMALA DEVI 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4963178644 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHELARH BH-22-012-003-00987800/4424
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137039 03/07/2023 MANJAY PODDAR 0522012WL016461 MANJAY PODDAR 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4963178639 Manjay Kumar FINO PAYMENTS BANK LTD(608001)
17 GHELARH BH-22-012-003-00987800/4425
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137041 03/07/2023 OMPRAKASH KUMAR 0522012WL016461 OMPRAKASH KUMAR 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4963178646 MR OMPRAKASH KUMAR STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-003-00987800/4428
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137046 03/07/2023 ARUN PASWAN 0522012WL016461 ARUN PASWAN 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4963178641 MR ARUN PASWAN STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-003-00987800/4428
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137045 03/07/2023 KAVITA DEVI 0522012WL016461 KAVITA DEVI 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4963178643 MS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 22344 22344
20 GHELARH BH-22-012-003-00987800/4429
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137047 03/07/2023 KIRAN DEVI 0522012WL016461 KIRAN DEVI 00415 SBIN0014335 3192 3192 Processed 30/08/2023 4963178642 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
21 GHELARH BH-22-012-003-00987800/2347
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137030 03/07/2023 HARIKISHOR YADAV 0522012WL016461 HARIKISHOR YADAV 00415 SBIN0017828 3192 3192 Processed 30/08/2023 4963178633 MR HARKISHOR YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
22 GHELARH BH-22-012-003-00987800/4425
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137040 03/07/2023 BEBI KUMARI 0522012WL016461 BEBI KUMARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963178626 BEBI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
23 GHELARH BH-22-012-003-00987800/203
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137022 03/07/2023 Soni devi 0522012WL016461 Soni devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963178625 SANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHELARH BH-22-012-003-00987800/2312
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137023 03/07/2023 NARAYAN YADAV 0522012WL016461 NARAYAN YADAV 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963178620 NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHELARH BH-22-012-003-00987800/4123
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137033 03/07/2023 ANAR DEVI 0522012WL016461 ANAR DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963178624 ANAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHELARH BH-22-012-003-00987800/4123
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137034 03/07/2023 BHUPENDRA YADAV 0522012WL016461 BHUPENDRA YADAV 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963178623 BHUPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHELARH BH-22-012-003-00987800/4134
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137037 03/07/2023 SOBHINDRA KUMAR 0522012WL016461 SOBHINDRA KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963178622 SOBHINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHELARH BH-22-012-003-00987800/4427
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230137044 03/07/2023 RAJKUMAR RAJA 0522012WL016461 RAJKUMAR RAJA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963178621 RAJKUMAR RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 89376 89376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_030723APB_FTO_353703 Bank of India BKID0004581 ARAN 3192
2 GHELARH BH0522012_030723APB_FTO_353703 IDBI Bank IBKL0001535 GARTHAN 3192
3 GHELARH BH0522012_030723APB_FTO_353703 Punjab National Bank PUNB0174200 LAUKAHA 3192
4 GHELARH BH0522012_030723APB_FTO_353703 State Bank of India SBIN0000190 SUPAUL 3192
5 GHELARH BH0522012_030723APB_FTO_353703 State Bank of India SBIN0008580 BARDAHA 25536
6 GHELARH BH0522012_030723APB_FTO_353703 State Bank of India SBIN0009242 GHAILAR 22344
7 GHELARH BH0522012_030723APB_FTO_353703 State Bank of India SBIN0014335 PIPRA 3192
8 GHELARH BH0522012_030723APB_FTO_353703 State Bank of India SBIN0017828 Mithai bazar 3192
9 GHELARH BH0522012_030723APB_FTO_353703 Uttar Bihar Gramin Bank CBIN0R10001 Shankarpur 3192
10 GHELARH BH0522012_030723APB_FTO_353703 India Post Payments Bank IPOS0000001 Saharsa 19152

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