Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:14:09 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_040723APB_FTO_358296
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-22-012-001-00987600/1262
(Srinagar) 		0522012000NRG24300620230149393 04/07/2023 Mahendra thakur 0522012WL017785 Mahendra thakur 00415 SBIN0009210 1140 1140 Processed 30/08/2023 4966479955 MR MAHENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 GHELARH BH-22-012-001-00987600/1006
(Srinagar) 		0522012000NRG24300620230149387 04/07/2023 SHIV KUMAR MEHTA 0522012WL017785 SHIV KUMAR MEHTA 00415 SBIN0009242 1140 1140 Processed 30/08/2023 4966479944 SHIV KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
3 GHELARH BH-22-012-001-00987600/1012
(Srinagar) 		0522012000NRG24300620230149388 04/07/2023 Ramdev paswan 0522012WL017785 Ramdev paswan 00415 SBIN0009242 1140 1140 Processed 30/08/2023 4966479945 RAMDEV PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHELARH BH-22-012-001-00987600/1254
(Srinagar) 		0522012000NRG24300620230149391 04/07/2023 Sajjan sah 0522012WL017785 Sajjan sah 00415 SBIN0009242 1140 1140 Processed 30/08/2023 4966479953 SAJJAN SAH STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-001-00987600/2593
(Srinagar) 		0522012000NRG24300620230149397 04/07/2023 Hareram rajak 0522012WL017785 Hareram rajak 00415 SBIN0009242 912 912 Processed 30/08/2023 4966479957 MR HARE RAM RAJAK STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-001-00987600/2593
(Srinagar) 		0522012000NRG24300620230149396 04/07/2023 SANJHA DEVI 0522012WL017785 SANJHA DEVI 00415 SBIN0009242 912 912 Processed 30/08/2023 4966479956 MRS SANZA DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-001-00987600/2612
(Srinagar) 		0522012000NRG24300620230149398 04/07/2023 PUNAM DEVI 0522012WL017785 PUNAM DEVI 00415 SBIN0009242 912 912 Processed 30/08/2023 4966479946 MR SURYANARAYAN MANDAL STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-001-00987600/469
(Srinagar) 		0522012000NRG24300620230149400 04/07/2023 ANITA DEVI 0522012WL017785 ANITA DEVI 00415 SBIN0009242 912 912 Processed 30/08/2023 4966479960 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-001-00987600/4704
(Srinagar) 		0522012000NRG24300620230149402 04/07/2023 PUNAM DEVI 0522012WL017785 PUNAM DEVI 00415 SBIN0009242 912 912 Processed 30/08/2023 4966479948 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-001-00987600/4704
(Srinagar) 		0522012000NRG24300620230149401 04/07/2023 SITABLAL THAKUR 0522012WL017785 SITABLAL THAKUR 00415 SBIN0009242 912 912 Processed 30/08/2023 4966479947 SITAB LAL THAKUR SO VINDO THAKUR BANK OF BARODA(606985)
11 GHELARH BH-22-012-001-00987600/4706
(Srinagar) 		0522012000NRG24300620230149404 04/07/2023 BUCHNI DEVI 0522012WL017785 BUCHNI DEVI 00415 SBIN0009242 684 684 Processed 30/08/2023 4966479959 MRS BUCHANI DEVI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-001-00987600/4706
(Srinagar) 		0522012000NRG24300620230149403 04/07/2023 SANJAY THKUR 0522012WL017785 SANJAY THKUR 00415 SBIN0009242 912 912 Processed 30/08/2023 4966479958 MR SANJAY KUMAR THAKUR STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-001-00987600/4709
(Srinagar) 		0522012000NRG24300620230149406 04/07/2023 MINA DEVI 0522012WL017785 MINA DEVI 00415 SBIN0009242 684 684 Processed 30/08/2023 4966479951 MR MINA DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-001-00987600/5180
(Srinagar) 		0522012000NRG24300620230149407 04/07/2023 PRIYANKA KUMARI 0522012WL017785 PRIYANKA KUMARI 00415 SBIN0009242 684 684 Processed 30/08/2023 4966479954 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-001-00987600/5225
(Srinagar) 		0522012000NRG24300620230149408 04/07/2023 DUKHI RAJAK 0522012WL017785 DUKHI RAJAK 00415 SBIN0009242 684 684 Processed 30/08/2023 4966479950 MR DUKHI RAJAK STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-001-00987600/5226
(Srinagar) 		0522012000NRG24300620230149409 04/07/2023 VILAKSHNI DEVI 0522012WL017785 VILAKSHNI DEVI 00415 SBIN0009242 684 684 Processed 30/08/2023 4966479949 MRS VILAKSHANI DEVI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-001-00987600/5233
(Srinagar) 		0522012000NRG24300620230149410 04/07/2023 RINKU DEVI 0522012WL017785 RINKU DEVI 00415 SBIN0009242 684 684 Processed 30/08/2023 4966479952 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 13908 13908
18 GHELARH BH-22-012-001-00987600/5235
(Srinagar) 		0522012000NRG24300620230149412 04/07/2023 SHIV KUMAR 0522012WL017785 SHIV KUMAR 00462 UCBA0002292 684 684 Processed 30/08/2023 4966479943 MR SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 684 684
19 GHELARH BH-22-012-001-00987600/5235
(Srinagar) 		0522012000NRG24300620230149411 04/07/2023 SANJU KUMARI 0522012WL017785 SANJU KUMARI 00691 IPOS0000001 684 684 Processed 30/08/2023 4966479942 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_040723APB_FTO_358296 State Bank of India SBIN0009210 BHURA 1140
2 GHELARH BH0522012_040723APB_FTO_358296 State Bank of India SBIN0009242 GHAILAR 13908
3 GHELARH BH0522012_040723APB_FTO_358296 UCO Bank UCBA0002292 MADHEPURA 684
4 GHELARH BH0522012_040723APB_FTO_358296 India Post Payments Bank IPOS0000001 Saharsa 684

Download In Excel