Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_170623APB_FTO_279412
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-22-012-003-00987800/4273
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107542 17/06/2023 PABIYA DEVI 0522012WL014533 PABIYA DEVI 00048 BKID0004581 3192 3192 Processed 27/06/2023 2813731042 PABIYA DEVI BANK OF INDIA(508505)
2 GHELARH BH-22-012-003-00987800/4281
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107549 17/06/2023 BABITA DEVI 0522012WL014533 BABITA DEVI 00048 BKID0004581 3192 3192 Processed 28/06/2023 2813731040 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 GHELARH BH-22-012-003-00987800/888
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107563 17/06/2023 Anuplal sharma 0522012WL014533 Anuplal sharma 00048 BKID0004581 3192 3192 Processed 27/06/2023 2813731041 MR ANUPLAL SHARMA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
4 GHELARH BH-22-012-003-00987800/4279
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107547 17/06/2023 MAMTA KUMARI 0522012WL014533 MAMTA KUMARI 00089 CBIN0282945 3192 3192 Processed 27/06/2023 2813731017 Miss. MAMTA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
5 GHELARH BH-22-012-003-00987800/2473
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107530 17/06/2023 ASHOK YADAV 0522012WL014533 ASHOK YADAV 00176 IDIB000M259 3192 3192 Processed 27/06/2023 2813731043 Ashok Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
6 GHELARH BH-22-012-003-00987800/2329
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107520 17/06/2023 SAHAB YADAV 0522012WL014533 SAHAB YADAV 00354 PUNB0174200 3192 3192 Processed 27/06/2023 2813731011 SAHEB YADAV AND MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 GHELARH BH-22-012-003-00987800/2469
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107526 17/06/2023 LALITA DEVI 0522012WL014533 LALITA DEVI 00415 SBIN0000126 3192 3192 Processed 27/06/2023 2813731016 MS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 GHELARH BH-22-012-003-00987800/4275
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107544 17/06/2023 GANESH KUMAR RAM 0522012WL014533 GANESH KUMAR RAM 00415 SBIN0000172 3192 3192 Processed 27/06/2023 2813731038 MR GANESH KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 GHELARH BH-22-012-003-00987800/2329
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107519 17/06/2023 MINA DEVI 0522012WL014533 MINA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813731021 MS MINA DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-003-00987800/2351
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107521 17/06/2023 DHARMENDRA YADAV 0522012WL014533 DHARMENDRA YADAV 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813731019 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/2356
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107523 17/06/2023 BEBI DEVI 0522012WL014533 BEBI DEVI 00415 SBIN0008580 3192 3192 Processed 28/06/2023 2813731013 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHELARH BH-22-012-003-00987800/2466
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107525 17/06/2023 SONIYA DEVI 0522012WL014533 SONIYA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813731014 SONIYA DEVI W/O - SURENDRA YADAV BANK OF INDIA(508505)
13 GHELARH BH-22-012-003-00987800/2474
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107531 17/06/2023 RINA DEVI 0522012WL014533 RINA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813731023 MRS RINA DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/4043
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107533 17/06/2023 MANISHA KUMARI 0522012WL014533 MANISHA KUMARI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813731024 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-003-00987800/4050
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107535 17/06/2023 KAILASH KUMAR 0522012WL014533 KAILASH KUMAR 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813731015 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/4278
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107546 17/06/2023 GITA DEVI 0522012WL014533 GITA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813731018 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-003-00987800/4285
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107553 17/06/2023 KARI DEVI 0522012WL014533 KARI DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813731020 MRS KARI DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-003-00987800/4288
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107556 17/06/2023 ASHOK KUMAR 0522012WL014533 ASHOK KUMAR 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813731022 MR ASHOK YADAV STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-003-00987800/4288
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107555 17/06/2023 RAMBHA DEVI 0522012WL014533 RAMBHA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813731027 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-003-00987800/887
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107562 17/06/2023 Rajo sharma 0522012WL014533 Rajo sharma 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813731025 MR RAJO SHARMA STATE BANK OF INDIA(508548)
SubTotal 38304 38304
21 GHELARH BH-22-012-003-00987800/1664
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107518 17/06/2023 Meena devi 0522012WL014533 Meena devi 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813731034 MRS MEENA DE3VI STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-003-00987800/1664
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107517 17/06/2023 Panchu sharma 0522012WL014533 Panchu sharma 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813731033 MR PANCHU SHARMA STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-003-00987800/2353
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107522 17/06/2023 SUSHIKL KUMAR 0522012WL014533 SUSHIKL KUMAR 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813731029 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-003-00987800/2470
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107527 17/06/2023 JAYAMALA DEVI 0522012WL014533 JAYAMALA DEVI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813731030 MS JAYMALA DEVI STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-003-00987800/2472
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107528 17/06/2023 KARI DEVI 0522012WL014533 KARI DEVI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813731028 MS KARI DEVI STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-003-00987800/4048
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107534 17/06/2023 GUDDU MUKHIYA 0522012WL014533 GUDDU MUKHIYA 00415 SBIN0009242 3192 3192 Processed 28/06/2023 2813731032 GUDDU MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHELARH BH-22-012-003-00987800/4087
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107537 17/06/2023 BEBI DEVI 0522012WL014533 BEBI DEVI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813731039 MRS BEBI DEVI STATE BANK OF INDIA(508548)
28 GHELARH BH-22-012-003-00987800/4088
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107539 17/06/2023 BASANTI DEVI 0522012WL014533 BASANTI DEVI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813731035 MS BASANTI DEVI STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-003-00987800/4282
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107550 17/06/2023 SHIVCHARAM RAM 0522012WL014533 SHIVCHARAM RAM 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813731031 MR SHIVCHARAN RAM STATE BANK OF INDIA(508548)
30 GHELARH BH-22-012-003-00987800/4292
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107560 17/06/2023 KAJAL DEVI 0522012WL014533 KAJAL DEVI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813731037 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-003-00987800/583
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107561 17/06/2023 Jawahar mukhiya 0522012WL014533 Jawahar mukhiya 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813731036 MR JAVAHAR MUKHIYA STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-003-00987800/888
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107564 17/06/2023 Fekani devi 0522012WL014533 Fekani devi 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813731026 MS FEKANI DEVI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
33 GHELARH BH-22-012-003-00987800/4043
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107532 17/06/2023 RAJESH KUMAR 0522012WL014533 RAJESH KUMAR 00688 FINO0001220 3192 3192 Processed 27/06/2023 2813731012 Rajesh Kuamr FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
34 GHELARH BH-22-012-003-00987800/4050
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107536 17/06/2023 KANCHAN DEVI 0522012WL014533 KANCHAN DEVI 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813731005 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHELARH BH-22-012-003-00987800/4274
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107543 17/06/2023 MANISH KUMAR 0522012WL014533 MANISH KUMAR 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813731003 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHELARH BH-22-012-003-00987800/4276
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107545 17/06/2023 CHHEDANI DEVI 0522012WL014533 CHHEDANI DEVI 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813731009 CHHEDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHELARH BH-22-012-003-00987800/4280
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107548 17/06/2023 ARHULIYA DEVI 0522012WL014533 ARHULIYA DEVI 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813731002 ARHULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHELARH BH-22-012-003-00987800/4284
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107552 17/06/2023 BALDEV RAM 0522012WL014533 BALDEV RAM 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813731004 BALDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHELARH BH-22-012-003-00987800/4286
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107554 17/06/2023 PHATULI RAM 0522012WL014533 PHATULI RAM 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2813731007 PHATULEE RAM S/O - DULARCHANDRA RAM BANK OF INDIA(508505)
40 GHELARH BH-22-012-003-00987800/4289
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107557 17/06/2023 PAPPU KUMAR 0522012WL014533 PAPPU KUMAR 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813731008 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHELARH BH-22-012-003-00987800/4290
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107558 17/06/2023 DULARI DEVI 0522012WL014533 DULARI DEVI 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813731010 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHELARH BH-22-012-003-00987800/4291
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107559 17/06/2023 AJAY KUMAR 0522012WL014533 AJAY KUMAR 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813731006 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
43 GHELARH BH-22-012-003-00987800/4087
(Bhatrandha-Parmanpur) 		0522012000NRG24130620230107538 17/06/2023 SURENDRA KUMAR 0522012WL014533 SURENDRA KUMAR 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2813731044 SURENDRA KUMAR S/O - BADRI MUKHIYA BANK OF INDIA(508505)
SubTotal 3192 3192
Total 137256 137256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_170623APB_FTO_279412 Bank of India BKID0004581 ARAN 9576
2 GHELARH BH0522012_170623APB_FTO_279412 Central Bank Of India CBIN0282945 BELARI 3192
3 GHELARH BH0522012_170623APB_FTO_279412 Indian Bank IDIB000M259 Madhepura 3192
4 GHELARH BH0522012_170623APB_FTO_279412 Punjab National Bank PUNB0174200 LAUKAHA 3192
5 GHELARH BH0522012_170623APB_FTO_279412 State Bank of India SBIN0000126 MADHIPURA 3192
6 GHELARH BH0522012_170623APB_FTO_279412 State Bank of India SBIN0000172 SAHARSA 3192
7 GHELARH BH0522012_170623APB_FTO_279412 State Bank of India SBIN0008580 BARDAHA 38304
8 GHELARH BH0522012_170623APB_FTO_279412 State Bank of India SBIN0009242 GHAILAR 38304
9 GHELARH BH0522012_170623APB_FTO_279412 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3192
10 GHELARH BH0522012_170623APB_FTO_279412 India Post Payments Bank IPOS0000001 Saharsa 28728
11 GHELARH BH0522012_170623APB_FTO_279412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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