Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:29:20 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_270423APB_FTO_77492
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-22-012-006-00987500/1224
(Ghailadh) 		0522012000NRG24260420230020773 27/04/2023 umesh mandal 0522012WL003313 umesh mandal 00176 IDIB000M259 2280 2280 Processed 11/05/2023 1440032116 MR UMESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 GHELARH BH-22-012-006-00987500/1224
(Ghailadh) 		0522012000NRG24260420230020774 27/04/2023 DROPADI DEVI 0522012WL003313 DROPADI DEVI 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032090 MR UMESH MANDAL STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-006-00987500/1252
(Ghailadh) 		0522012000NRG24260420230020775 27/04/2023 Boku ram 0522012WL003313 Boku ram 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032096 MR BAUKOO RAM STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-006-00987500/1263
(Ghailadh) 		0522012000NRG24260420230020776 27/04/2023 SURESH RAM 0522012WL003313 SURESH RAM 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032095 MR SURESH RAM STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-006-00987500/1808
(Ghailadh) 		0522012000NRG24260420230020777 27/04/2023 Gita devi 0522012WL003313 Gita devi 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032091 GEETA DEVI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-006-00987500/1814
(Ghailadh) 		0522012000NRG24260420230020778 27/04/2023 Rinku devi 0522012WL003313 Rinku devi 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032099 MRS RINKU DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-006-00987500/1826
(Ghailadh) 		0522012000NRG24260420230020779 27/04/2023 Babita devi 0522012WL003313 Babita devi 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032097 MRS BABITA DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-006-00987500/2123
(Ghailadh) 		0522012000NRG24260420230020780 27/04/2023 Sita devi 0522012WL003313 Sita devi 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032086 MR NARESH SWARNAKAR STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-006-00987500/2123
(Ghailadh) 		0522012000NRG24260420230020781 27/04/2023 Sita devi 0522012WL003313 Sita devi 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032087 MR SITA DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-006-00987500/25053
(Ghailadh) 		0522012000NRG24260420230020783 27/04/2023 RAMBHA DEVI 0522012WL003313 RAMBHA DEVI 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032100 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-006-00987500/2523
(Ghailadh) 		0522012000NRG24260420230020784 27/04/2023 Chano devi 0522012WL003313 Chano devi 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032094 MRS CHANO DEVI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-006-00987500/2528
(Ghailadh) 		0522012000NRG24260420230020785 27/04/2023 guriya devi 0522012WL003313 guriya devi 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032104 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-006-00987500/2572
(Ghailadh) 		0522012000NRG24260420230020786 27/04/2023 Md inush miya 0522012WL003313 Md inush miya 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032106 MR YUNIS MIYAN STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-006-00987500/2576
(Ghailadh) 		0522012000NRG24260420230020787 27/04/2023 Kundan swarnkar 0522012WL003313 Kundan swarnkar 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032102 KUNDAN SWARNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHELARH BH-22-012-006-00987500/2620
(Ghailadh) 		0522012000NRG24260420230020788 27/04/2023 Fuleshwar ram 0522012WL003313 Fuleshwar ram 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032107 MR FULESHWAR RAM STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-006-00987500/2625
(Ghailadh) 		0522012000NRG24260420230020789 27/04/2023 lalita devi 0522012WL003313 lalita devi 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032089 LALITA DEVI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-006-00987500/2633
(Ghailadh) 		0522012000NRG24260420230020790 27/04/2023 Sunil mandal 0522012WL003313 Sunil mandal 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032103 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-006-00987500/2688
(Ghailadh) 		0522012000NRG24260420230020791 27/04/2023 rina thakur 0522012WL003313 rina thakur 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032105 MRS RINA DEVI STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-006-00987500/2690
(Ghailadh) 		0522012000NRG24260420230020793 27/04/2023 mukesh kumar 0522012WL003313 mukesh kumar 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032113 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHELARH BH-22-012-006-00987500/3271
(Ghailadh) 		0522012000NRG24260420230020794 27/04/2023 MANISH KUMAR MANDAL 0522012WL003313 MANISH KUMAR MANDAL 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032109 MR MANISH KUMAR MANDAL STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-006-00987500/3277
(Ghailadh) 		0522012000NRG24260420230020796 27/04/2023 AJAY MANDAL 0522012WL003313 AJAY MANDAL 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032115 MR AJAY MANDAL STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-006-00987500/3293
(Ghailadh) 		0522012000NRG24260420230020798 27/04/2023 RADHESHYAM KUMAR 0522012WL003313 RADHESHYAM KUMAR 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032108 RADHESHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHELARH BH-22-012-006-00987500/4050
(Ghailadh) 		0522012000NRG24260420230020800 27/04/2023 RUKMANI DEVI 0522012WL003313 RUKMANI DEVI 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032114 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-006-00987500/4050
(Ghailadh) 		0522012000NRG24260420230020799 27/04/2023 SUBHASH KUMAR 0522012WL003313 SUBHASH KUMAR 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032093 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-006-00987500/441
(Ghailadh) 		0522012000NRG24260420230020801 27/04/2023 Radhe risidev 0522012WL003313 Radhe risidev 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032092 MR RADHE RISHIDEV STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-006-00987500/441
(Ghailadh) 		0522012000NRG24260420230020802 27/04/2023 Rekha devi 0522012WL003313 Rekha devi 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032101 MRS REKHA DEVI STATE BANK OF INDIA(508548)
27 GHELARH BH-22-012-006-00987500/4957
(Ghailadh) 		0522012000NRG24260420230020807 27/04/2023 NIRANJAN KUMAR YADAV 0522012WL003313 NIRANJAN KUMAR YADAV 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032112 NIRANJAN KUMAR YADAV SO NAWAL KISHOR YAD BANK OF BARODA(606985)
28 GHELARH BH-22-012-006-00987500/5038
(Ghailadh) 		0522012000NRG24260420230020810 27/04/2023 DURGI DEVI 0522012WL003313 DURGI DEVI 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032088 DURGI DEVI STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-006-00987500/5083
(Ghailadh) 		0522012000NRG24260420230020812 27/04/2023 CHHOTI DEVI 0522012WL003313 CHHOTI DEVI 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032111 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
30 GHELARH BH-22-012-006-00987500/5083
(Ghailadh) 		0522012000NRG24260420230020811 27/04/2023 SANTOSH THAKUR 0522012WL003313 SANTOSH THAKUR 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032110 MR SANTOSH THAKUR STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-006-00987500/5120
(Ghailadh) 		0522012000NRG24260420230020813 27/04/2023 PRAMOD KUMAR CHOUDHARY 0522012WL003313 PRAMOD KUMAR CHOUDHARY 00415 SBIN0009242 2280 2280 Processed 11/05/2023 1440032098 PRAMOD KUMAR S O RAMADEV CHAUDHARI UCO BANK(607066)
SubTotal 68400 68400
32 GHELARH BH-22-012-006-00987500/2418
(Ghailadh) 		0522012000NRG24260420230020782 27/04/2023 Nankii devi 0522012WL003313 Nankii devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440032085 MR AMAL RISHIDEV STATE BANK OF INDIA(508548)
33 GHELARH BH-22-012-006-00987500/3275
(Ghailadh) 		0522012000NRG24260420230020795 27/04/2023 MAMTA KUMARI 0522012WL003313 MAMTA KUMARI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440032080 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHELARH BH-22-012-006-00987500/3278
(Ghailadh) 		0522012000NRG24260420230020797 27/04/2023 RUBA DEVI 0522012WL003313 RUBA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440032081 RUBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHELARH BH-22-012-006-00987500/4873
(Ghailadh) 		0522012000NRG24260420230020804 27/04/2023 JANKI DEVI 0522012WL003313 JANKI DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440032078 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
36 GHELARH BH-22-012-006-00987500/4897
(Ghailadh) 		0522012000NRG24260420230020806 27/04/2023 KHUSHBU KUMARI 0522012WL003313 KHUSHBU KUMARI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440032079 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHELARH BH-22-012-006-00987500/4897
(Ghailadh) 		0522012000NRG24260420230020805 27/04/2023 RANJAN KUMAR 0522012WL003313 RANJAN KUMAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440032083 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHELARH BH-22-012-006-00987500/4973
(Ghailadh) 		0522012000NRG24260420230020809 27/04/2023 RAVI KUMAR THAKUR 0522012WL003313 RAVI KUMAR THAKUR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440032082 MR RAVIKUMAR THAKUR STATE BANK OF INDIA(508548)
39 GHELARH BH-22-012-006-00987500/4973
(Ghailadh) 		0522012000NRG24260420230020808 27/04/2023 SULOCHANA DEVI 0522012WL003313 SULOCHANA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440032084 Ms. Sulochana Devi CENTRAL BANK OF INDIA(607115)
SubTotal 18240 18240
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_270423APB_FTO_77492 Indian Bank IDIB000M259 Madhepura 2280
2 GHELARH BH0522012_270423APB_FTO_77492 State Bank of India SBIN0009242 GHAILAR 68400
3 GHELARH BH0522012_270423APB_FTO_77492 India Post Payments Bank IPOS0000001 Saharsa 18240

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