Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:57:28 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_200523APB_FTO_165049
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-22-011-002-00983800/255
(Bhelwa) 		0522011000NRG24200520230059473 20/05/2023 STYANRAYAN RAM 0522011WL009171 STYANRAYAN RAM 00048 BKID0005834 2280 2280 Processed 25/05/2023 1861873710 SATNARAYAN RAM S/O- DORIKA RAM BANK OF INDIA(508505)
2 GAMHARIYA BH-22-011-002-00983800/286
(Bhelwa) 		0522011000NRG24200520230059480 20/05/2023 CHEDANI DEVI 0522011WL009171 CHEDANI DEVI 00048 BKID0005834 2280 2280 Processed 25/05/2023 1861873713 CHEDNI DEVI BANK OF INDIA(508505)
3 GAMHARIYA BH-22-011-002-00983800/286
(Bhelwa) 		0522011000NRG24200520230059479 20/05/2023 SOMI THAKUR 0522011WL009171 SOMI THAKUR 00048 BKID0005834 2280 2280 Processed 25/05/2023 1861873711 SOMI THAKUR S/O BABULAL THAKUR BANK OF INDIA(508505)
4 GAMHARIYA BH-22-011-002-00983800/456
(Bhelwa) 		0522011000NRG24200520230059483 20/05/2023 KAMAL YADAV 0522011WL009171 KAMAL YADAV 00048 BKID0005834 2280 2280 Processed 25/05/2023 1861873709 KAMAL YADAV BANK OF INDIA(508505)
5 GAMHARIYA BH-22-011-002-00983800/673
(Bhelwa) 		0522011000NRG24200520230059488 20/05/2023 LILA DEVI 0522011WL009171 LILA DEVI 00048 BKID0005834 2280 2280 Processed 25/05/2023 1861873712 NILAM DEVI BANK OF INDIA(508505)
6 GAMHARIYA BH-22-011-002-00983800/691
(Bhelwa) 		0522011000NRG24200520230059490 20/05/2023 RAMESH YADAV 0522011WL009171 RAMESH YADAV 00048 BKID0005834 2280 2280 Processed 26/05/2023 1861873714 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
7 GAMHARIYA BH-22-011-002-00983800/1806
(Bhelwa) 		0522011000NRG24200520230059468 20/05/2023 TAPESHWARI YADAV 0522011WL009171 TAPESHWARI YADAV 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1861873694 MR TAPESHWARI YADAV STATE BANK OF INDIA(508548)
8 GAMHARIYA BH-22-011-002-00983800/227
(Bhelwa) 		0522011000NRG24200520230059471 20/05/2023 DHANVATIYA DEVI 0522011WL009171 DHANVATIYA DEVI 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1861873705 MRS DHANAMATIYA DEVI STATE BANK OF INDIA(508548)
9 GAMHARIYA BH-22-011-002-00983800/243
(Bhelwa) 		0522011000NRG24200520230059472 20/05/2023 Nageshwar Yadav 0522011WL009171 Nageshwar Yadav 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1861873703 NAGESHWAR YADAV LTI STATE BANK OF INDIA(508548)
10 GAMHARIYA BH-22-011-002-00983800/258
(Bhelwa) 		0522011000NRG24200520230059474 20/05/2023 KHATTAR YADAV 0522011WL009171 KHATTAR YADAV 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1861873698 Mr. KHATAR YADAV S/O-LATE-MANGAL YADAV CENTRAL BANK OF INDIA(607115)
11 GAMHARIYA BH-22-011-002-00983800/283
(Bhelwa) 		0522011000NRG24200520230059478 20/05/2023 phuleswari devi 0522011WL009171 phuleswari devi 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1861873695 FULESHWARI DEVI STATE BANK OF INDIA(508548)
12 GAMHARIYA BH-22-011-002-00983800/392
(Bhelwa) 		0522011000NRG24200520230059482 20/05/2023 VIMLA DEVI 0522011WL009171 VIMLA DEVI 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1861873706 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
13 GAMHARIYA BH-22-011-002-00983800/558
(Bhelwa) 		0522011000NRG24200520230059486 20/05/2023 durga devi 0522011WL009171 durga devi 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1861873708 MRS DURGA DEVI STATE BANK OF INDIA(508548)
14 GAMHARIYA BH-22-011-002-00983800/558
(Bhelwa) 		0522011000NRG24200520230059485 20/05/2023 natho yadav 0522011WL009171 natho yadav 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1861873702 NATHO YADAVLTI STATE BANK OF INDIA(508548)
15 GAMHARIYA BH-22-011-002-00983800/674
(Bhelwa) 		0522011000NRG24200520230059489 20/05/2023 Suresh Yadav 0522011WL009171 Suresh Yadav 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1861873701 SURESH YADAV STATE BANK OF INDIA(508548)
16 GAMHARIYA BH-22-011-002-00983800/864
(Bhelwa) 		0522011000NRG24200520230059491 20/05/2023 MOHAN YADAV 0522011WL009171 MOHAN YADAV 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1861873693 MR MOHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 22800 22800
17 GAMHARIYA BH-22-011-002-00983800/117
(Bhelwa) 		0522011000NRG24200520230059467 20/05/2023 MAHENDRA PASWAN 0522011WL009171 MAHENDRA PASWAN 00415 SBIN0017450 2280 2280 Processed 25/05/2023 1861873707 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
18 GAMHARIYA BH-22-011-002-00983800/258
(Bhelwa) 		0522011000NRG24200520230059475 20/05/2023 MEENA DEVI 0522011WL009171 MEENA DEVI 00415 SBIN0017450 2280 2280 Processed 25/05/2023 1861873699 MEENA DEVILTI STATE BANK OF INDIA(508548)
19 GAMHARIYA BH-22-011-002-00983800/263
(Bhelwa) 		0522011000NRG24200520230059476 20/05/2023 Babita Devi 0522011WL009171 Babita Devi 00415 SBIN0017450 2280 2280 Processed 25/05/2023 1861873697 MRS BABITA DEVI STATE BANK OF INDIA(508548)
20 GAMHARIYA BH-22-011-002-00983800/264
(Bhelwa) 		0522011000NRG24200520230059477 20/05/2023 Nilam Devi 0522011WL009171 Nilam Devi 00415 SBIN0017450 2280 2280 Processed 25/05/2023 1861873700 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
21 GAMHARIYA BH-22-011-002-00983800/670
(Bhelwa) 		0522011000NRG24200520230059487 20/05/2023 Amerca Devi 0522011WL009171 Amerca Devi 00415 SBIN0017450 2280 2280 Processed 25/05/2023 1861873704 AMBIKA DEVI STATE BANK OF INDIA(508548)
22 GAMHARIYA BH-22-011-002-00983800/87
(Bhelwa) 		0522011000NRG24200520230059493 20/05/2023 panalal ram 0522011WL009171 panalal ram 00415 SBIN0017450 2280 2280 Processed 25/05/2023 1861873696 MR PANNALAL RAM STATE BANK OF INDIA(508548)
SubTotal 13680 13680
23 GAMHARIYA BH-22-011-002-00983800/213
(Bhelwa) 		0522011000NRG24200520230059469 20/05/2023 ANANT YADAV 0522011WL009171 ANANT YADAV 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1861873691 ANANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAMHARIYA BH-22-011-002-00983800/392
(Bhelwa) 		0522011000NRG24200520230059481 20/05/2023 RAMSAGAR MEHATA 0522011WL009171 RAMSAGAR MEHATA 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1861873690 RAMSAGAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAMHARIYA BH-22-011-002-00983800/864
(Bhelwa) 		0522011000NRG24200520230059492 20/05/2023 KUSHMA DEVI 0522011WL009171 KUSHMA DEVI 00691 IPOS0000001 2280 2280 Processed 25/05/2023 1861873692 MRS KUSMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_200523APB_FTO_165049 Bank of India BKID0005834 GAMHARIYA 13680
2 GAMHARIYA BH0522011_200523APB_FTO_165049 State Bank of India SBIN0008366 BABHANI 22800
3 GAMHARIYA BH0522011_200523APB_FTO_165049 State Bank of India SBIN0017450 GAMHARIYA 13680
4 GAMHARIYA BH0522011_200523APB_FTO_165049 India Post Payments Bank IPOS0000001 Madhepura 4560
5 GAMHARIYA BH0522011_200523APB_FTO_165049 India Post Payments Bank IPOS0000001 Supaul 2280

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