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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:55:02 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_070623APB_FTO_239369
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-22-012-004-00988100/3554
(Bardaha) 		0522012000NRG24060620230092749 07/06/2023 RAVINDRA KUMAR 0522012WL013194 RAVINDRA KUMAR 00048 BKID0004588 3192 3192 Processed 13/06/2023 2496972109 RAVINDRA KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
2 GHELARH BH-22-012-004-00988100/1734
(Bardaha) 		0522012000NRG24060620230092729 07/06/2023 SINTU TATI 0522012WL013194 SINTU TATI 00078 CNRB0003346 3192 3192 Processed 13/06/2023 2496972092 MR SANTU TANTI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 GHELARH BH-22-012-004-00988100/1357
(Bardaha) 		0522012000NRG24060620230092725 07/06/2023 PAPPU YADAV 0522012WL013194 PAPPU YADAV 00415 SBIN0008580 3192 3192 Processed 13/06/2023 2496972107 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-004-00988100/1720
(Bardaha) 		0522012000NRG24060620230092728 07/06/2023 RUNA DEVI 0522012WL013194 RUNA DEVI 00415 SBIN0008580 3192 3192 Processed 13/06/2023 2496972088 MRS RUNA DEVI STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-004-00988100/2317
(Bardaha) 		0522012000NRG24060620230092734 07/06/2023 POONAM DEVI 0522012WL013194 POONAM DEVI 00415 SBIN0008580 3192 3192 Processed 13/06/2023 2496972103 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-004-00988100/2328
(Bardaha) 		0522012000NRG24060620230092737 07/06/2023 PINKI DEVI 0522012WL013194 PINKI DEVI 00415 SBIN0008580 3192 3192 Processed 13/06/2023 2496972089 MRS PINKI DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-004-00988100/2336
(Bardaha) 		0522012000NRG24060620230092739 07/06/2023 PHULCHAN TANTI 0522012WL013194 PHULCHAN TANTI 00415 SBIN0008580 3192 3192 Processed 13/06/2023 2496972087 MR PHULCHAND TANTI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-004-00988100/2347
(Bardaha) 		0522012000NRG24060620230092742 07/06/2023 ANIL TANTI 0522012WL013194 ANIL TANTI 00415 SBIN0008580 3192 3192 Processed 13/06/2023 2496972102 MR ANIL TANTI STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-004-00988100/3437
(Bardaha) 		0522012000NRG24060620230092746 07/06/2023 ANAND KUMAR 0522012WL013194 ANAND KUMAR 00415 SBIN0008580 3192 3192 Processed 13/06/2023 2496972106 MR ANAND KUMAR STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-004-00988100/3551
(Bardaha) 		0522012000NRG24060620230092748 07/06/2023 ANJANI DEVI 0522012WL013194 ANJANI DEVI 00415 SBIN0008580 3192 3192 Processed 13/06/2023 2496972108 ANJANI DEVI WO DEEPNARAYAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
11 GHELARH BH-22-012-004-00988100/503
(Bardaha) 		0522012000NRG24060620230092752 07/06/2023 Shivnandan tanti 0522012WL013194 Shivnandan tanti 00415 SBIN0008580 3192 3192 Processed 13/06/2023 2496972090 MR SHIVNANDAN TANTI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
12 GHELARH BH-22-012-004-00988100/1357
(Bardaha) 		0522012000NRG24060620230092726 07/06/2023 RENU DEVI 0522012WL013194 RENU DEVI 00415 SBIN0009242 3192 3192 Processed 13/06/2023 2496972098 MRS RENU KUMARI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-004-00988100/1720
(Bardaha) 		0522012000NRG24060620230092727 07/06/2023 ARJUN YADAV 0522012WL013194 ARJUN YADAV 00415 SBIN0009242 3192 3192 Processed 13/06/2023 2496972104 MR ARJUN YADAV STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-004-00988100/1970
(Bardaha) 		0522012000NRG24060620230092730 07/06/2023 SHILA DEVI 0522012WL013194 SHILA DEVI 00415 SBIN0009242 3192 3192 Processed 13/06/2023 2496972093 MRS SHILA DEVI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-004-00988100/1979
(Bardaha) 		0522012000NRG24060620230092732 07/06/2023 PRAMOD YADAV 0522012WL013194 PRAMOD YADAV 00415 SBIN0009242 3192 3192 Processed 13/06/2023 2496972095 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-004-00988100/2318
(Bardaha) 		0522012000NRG24060620230092736 07/06/2023 LALTU KUMAR 0522012WL013194 LALTU KUMAR 00415 SBIN0009242 3192 3192 Processed 13/06/2023 2496972101 MR LALTU TANTI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-004-00988100/2347
(Bardaha) 		0522012000NRG24060620230092741 07/06/2023 SUNITA DEVI 0522012WL013194 SUNITA DEVI 00415 SBIN0009242 3192 3192 Processed 13/06/2023 2496972099 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-004-00988100/2348
(Bardaha) 		0522012000NRG24060620230092743 07/06/2023 RUNA DEVI 0522012WL013194 RUNA DEVI 00415 SBIN0009242 3192 3192 Processed 13/06/2023 2496972094 MRS RUNA DEVI STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-004-00988100/2548
(Bardaha) 		0522012000NRG24060620230092744 07/06/2023 JUNNA DEVI 0522012WL013194 JUNNA DEVI 00415 SBIN0009242 3192 3192 Processed 13/06/2023 2496972096 Ms. Jhuna Devi CENTRAL BANK OF INDIA(607115)
20 GHELARH BH-22-012-004-00988100/2548
(Bardaha) 		0522012000NRG24060620230092745 07/06/2023 RAJESH TANTI 0522012WL013194 RAJESH TANTI 00415 SBIN0009242 3192 3192 Processed 13/06/2023 2496972097 MR RAJESH TANTI STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-004-00988100/3551
(Bardaha) 		0522012000NRG24060620230092747 07/06/2023 DIP NARAYAN YADAV 0522012WL013194 DIP NARAYAN YADAV 00415 SBIN0009242 3192 3192 Processed 13/06/2023 2496972105 Mr. DIP NARAYAN YADAV INDIAN BANK(607105)
22 GHELARH BH-22-012-004-00988100/503
(Bardaha) 		0522012000NRG24060620230092753 07/06/2023 PUNAM DEVI 0522012WL013194 PUNAM DEVI 00415 SBIN0009242 3192 3192 Processed 13/06/2023 2496972091 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-004-00988100/505
(Bardaha) 		0522012000NRG24060620230092755 07/06/2023 NANHAKI DEVI 0522012WL013194 NANHAKI DEVI 00415 SBIN0009242 3192 3192 Processed 13/06/2023 2496972100 MRS NANHKI DEVI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
24 GHELARH BH-22-012-004-00988100/1979
(Bardaha) 		0522012000NRG24060620230092731 07/06/2023 ANITA DEVI 0522012WL013194 ANITA DEVI 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2496972085 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHELARH BH-22-012-004-00988100/1983
(Bardaha) 		0522012000NRG24060620230092733 07/06/2023 PABLIESH TANTI 0522012WL013194 PABLIESH TANTI 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2496972082 PABLESH TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHELARH BH-22-012-004-00988100/2317
(Bardaha) 		0522012000NRG24060620230092735 07/06/2023 PINTU KUMAR 0522012WL013194 PINTU KUMAR 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2496972081 MR PINTU KUMAR STATE BANK OF INDIA(508548)
27 GHELARH BH-22-012-004-00988100/2343
(Bardaha) 		0522012000NRG24060620230092740 07/06/2023 BIRENDRA DAS 0522012WL013194 BIRENDRA DAS 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2496972084 BIRENDER DASS INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHELARH BH-22-012-004-00988100/3554
(Bardaha) 		0522012000NRG24060620230092750 07/06/2023 PALLAVI KUMARI 0522012WL013194 PALLAVI KUMARI 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2496972083 PALLAVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHELARH BH-22-012-004-00988100/3561
(Bardaha) 		0522012000NRG24060620230092751 07/06/2023 SUSHIL KUMAR 0522012WL013194 SUSHIL KUMAR 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2496972086 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHELARH BH-22-012-004-00988100/505
(Bardaha) 		0522012000NRG24060620230092754 07/06/2023 Suren tanti 0522012WL013194 Suren tanti 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2496972080 SURENDRA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_070623APB_FTO_239369 Bank of India BKID0004588 MADHEPURA 3192
2 GHELARH BH0522012_070623APB_FTO_239369 Canara Bank CNRB0003346 MADHEPURA 3192
3 GHELARH BH0522012_070623APB_FTO_239369 State Bank of India SBIN0008580 BARDAHA 28728
4 GHELARH BH0522012_070623APB_FTO_239369 State Bank of India SBIN0009242 GHAILAR 38304
5 GHELARH BH0522012_070623APB_FTO_239369 India Post Payments Bank IPOS0000001 Saharsa 22344

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