Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:38 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_200523APB_FTO_165036
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-22-011-002-00983800/1182
(Bhelwa) 		0522011000NRG24200520230059432 20/05/2023 sima devi 0522011WL009170 sima devi 00048 BKID0005834 2280 2280 Processed 25/05/2023 1862981172 FULENDRA YADAV & SIMA DEVI BANK OF INDIA(508505)
2 GAMHARIYA BH-22-011-002-00983800/218
(Bhelwa) 		0522011000NRG24200520230059442 20/05/2023 GANGIYA DEVI 0522011WL009170 GANGIYA DEVI 00048 BKID0005834 2280 2280 Processed 26/05/2023 1862981174 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAMHARIYA BH-22-011-002-00983800/391
(Bhelwa) 		0522011000NRG24200520230059449 20/05/2023 CHANDRIKA DEVI 0522011WL009170 CHANDRIKA DEVI 00048 BKID0005834 2280 2280 Processed 25/05/2023 1862981173 CHANDRAKA DEVI BANK OF INDIA(508505)
4 GAMHARIYA BH-22-011-002-00983800/509
(Bhelwa) 		0522011000NRG24200520230059450 20/05/2023 Jitendra Yadav 0522011WL009170 Jitendra Yadav 00048 BKID0005834 2280 2280 Processed 26/05/2023 1862981168 JITENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAMHARIYA BH-22-011-002-00983800/566
(Bhelwa) 		0522011000NRG24200520230059456 20/05/2023 KAUSHLYA DEVI 0522011WL009170 KAUSHLYA DEVI 00048 BKID0005834 2280 2280 Processed 25/05/2023 1862981169 MISS KOSHILYA DEVI STATE BANK OF INDIA(508548)
6 GAMHARIYA BH-22-011-002-00983800/566
(Bhelwa) 		0522011000NRG24200520230059455 20/05/2023 KUSUMLAL YADAV 0522011WL009170 KUSUMLAL YADAV 00048 BKID0005834 2280 2280 Processed 26/05/2023 1862981170 KUSUMLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAMHARIYA BH-22-011-002-00983800/687
(Bhelwa) 		0522011000NRG24200520230059460 20/05/2023 PRABHASH KUMAR 0522011WL009170 PRABHASH KUMAR 00048 BKID0005834 2280 2280 Processed 26/05/2023 1862981171 PRABHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAMHARIYA BH-22-011-002-00983800/87
(Bhelwa) 		0522011000NRG24200520230059464 20/05/2023 ASHA DEVI 0522011WL009170 ASHA DEVI 00048 BKID0005834 2280 2280 Processed 25/05/2023 1862981167 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
9 GAMHARIYA BH-22-011-002-00983800/54
(Bhelwa) 		0522011000NRG24200520230059454 20/05/2023 SANTOSH KUMAR 0522011WL009170 SANTOSH KUMAR 00089 CBIN0282418 2280 2280 Processed 25/05/2023 1862981151 SANTOSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
10 GAMHARIYA BH-22-011-002-00983800/116
(Bhelwa) 		0522011000NRG24200520230059431 20/05/2023 HARINAND YADAV 0522011WL009170 HARINAND YADAV 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1862981158 MR HARINANDAN YADAV STATE BANK OF INDIA(508548)
11 GAMHARIYA BH-22-011-002-00983800/175
(Bhelwa) 		0522011000NRG24200520230059437 20/05/2023 SABUTRI DEVI 0522011WL009170 SABUTRI DEVI 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1862981152 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
12 GAMHARIYA BH-22-011-002-00983800/192
(Bhelwa) 		0522011000NRG24200520230059438 20/05/2023 BHULAN MANDAL 0522011WL009170 BHULAN MANDAL 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1862981163 MR BHULAN MANDAL STATE BANK OF INDIA(508548)
13 GAMHARIYA BH-22-011-002-00983800/212
(Bhelwa) 		0522011000NRG24200520230059440 20/05/2023 GULAB DEVI 0522011WL009170 GULAB DEVI 00415 SBIN0008366 2280 2280 Processed 26/05/2023 1862981148 GULAB DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAMHARIYA BH-22-011-002-00983800/238
(Bhelwa) 		0522011000NRG24200520230059443 20/05/2023 DOMI YADAV 0522011WL009170 DOMI YADAV 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1862981147 MR DOMI YADAV STATE BANK OF INDIA(508548)
15 GAMHARIYA BH-22-011-002-00983800/276
(Bhelwa) 		0522011000NRG24200520230059445 20/05/2023 KUSHYA YADAV 0522011WL009170 KUSHYA YADAV 00415 SBIN0008366 2280 2280 Processed 26/05/2023 1862981149 KUSHAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAMHARIYA BH-22-011-002-00983800/391
(Bhelwa) 		0522011000NRG24200520230059448 20/05/2023 RAJDEV YADAV 0522011WL009170 RAJDEV YADAV 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1862981160 MR RAJDEV YADAV STATE BANK OF INDIA(508548)
17 GAMHARIYA BH-22-011-002-00983800/54
(Bhelwa) 		0522011000NRG24200520230059453 20/05/2023 AMIRAKA DEVI 0522011WL009170 AMIRAKA DEVI 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1862981155 MS AMIRAKA DEVI STATE BANK OF INDIA(508548)
18 GAMHARIYA BH-22-011-002-00983800/631
(Bhelwa) 		0522011000NRG24200520230059458 20/05/2023 Gangiya Devi 0522011WL009170 Gangiya Devi 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1862981154 MRS GANGIA DEVI STATE BANK OF INDIA(508548)
19 GAMHARIYA BH-22-011-002-00983800/685
(Bhelwa) 		0522011000NRG24200520230059459 20/05/2023 BABITA DEVI 0522011WL009170 BABITA DEVI 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1862981146 BABITA DEVI STATE BANK OF INDIA(508548)
20 GAMHARIYA BH-22-011-002-00983800/818
(Bhelwa) 		0522011000NRG24200520230059462 20/05/2023 NITU DEVI 0522011WL009170 NITU DEVI 00415 SBIN0008366 2280 2280 Processed 26/05/2023 1862981156 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAMHARIYA BH-22-011-002-00983800/862
(Bhelwa) 		0522011000NRG24200520230059463 20/05/2023 PRAMILA DEVI 0522011WL009170 PRAMILA DEVI 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1862981150 PRAMILA DEVI STATE BANK OF INDIA(508548)
22 GAMHARIYA BH-22-011-002-00983800/892
(Bhelwa) 		0522011000NRG24200520230059466 20/05/2023 VIBHA DEVI 0522011WL009170 VIBHA DEVI 00415 SBIN0008366 2280 2280 Processed 25/05/2023 1862981153 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 29640 29640
23 GAMHARIYA BH-22-011-002-00983800/1617
(Bhelwa) 		0522011000NRG24200520230059435 20/05/2023 LAKSHMI DEVI 0522011WL009170 LAKSHMI DEVI 00415 SBIN0017450 2280 2280 Processed 25/05/2023 1862981159 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
24 GAMHARIYA BH-22-011-002-00983800/1617
(Bhelwa) 		0522011000NRG24200520230059434 20/05/2023 SUSHIL KUMAR 0522011WL009170 SUSHIL KUMAR 00415 SBIN0017450 2280 2280 Processed 25/05/2023 1862981166 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
25 GAMHARIYA BH-22-011-002-00983800/207
(Bhelwa) 		0522011000NRG24200520230059439 20/05/2023 BUCHANI DEVI 0522011WL009170 BUCHANI DEVI 00415 SBIN0017450 2280 2280 Processed 25/05/2023 1862981145 BUCHANI DEVI STATE BANK OF INDIA(508548)
26 GAMHARIYA BH-22-011-002-00983800/238
(Bhelwa) 		0522011000NRG24200520230059444 20/05/2023 Sunita Devi 0522011WL009170 Sunita Devi 00415 SBIN0017450 2280 2280 Processed 25/05/2023 1862981164 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 GAMHARIYA BH-22-011-002-00983800/276
(Bhelwa) 		0522011000NRG24200520230059446 20/05/2023 Manju Devi 0522011WL009170 Manju Devi 00415 SBIN0017450 2280 2280 Processed 25/05/2023 1862981162 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 GAMHARIYA BH-22-011-002-00983800/278
(Bhelwa) 		0522011000NRG24200520230059447 20/05/2023 RENU DEVI 0522011WL009170 RENU DEVI 00415 SBIN0017450 2280 2280 Processed 26/05/2023 1862981161 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAMHARIYA BH-22-011-002-00983800/744
(Bhelwa) 		0522011000NRG24200520230059461 20/05/2023 SANJEET KUMAR 0522011WL009170 SANJEET KUMAR 00415 SBIN0017450 2280 2280 Processed 25/05/2023 1862981165 SANJEET KUMAR BANK OF INDIA(508505)
30 GAMHARIYA BH-22-011-002-00983800/880
(Bhelwa) 		0522011000NRG24200520230059465 20/05/2023 KOKIYA DEVI 0522011WL009170 KOKIYA DEVI 00415 SBIN0017450 2280 2280 Processed 25/05/2023 1862981157 KOKIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
31 GAMHARIYA BH-22-011-002-00983800/54
(Bhelwa) 		0522011000NRG24200520230059452 20/05/2023 SUKHADEV RAM 0522011WL009170 SUKHADEV RAM 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1862981144 SUKHDEV RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
32 GAMHARIYA BH-22-011-002-00983800/1182
(Bhelwa) 		0522011000NRG24200520230059433 20/05/2023 FULENDRA YADAV 0522011WL009170 FULENDRA YADAV 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1862981141 FULENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 GAMHARIYA BH-22-011-002-00983800/536
(Bhelwa) 		0522011000NRG24200520230059451 20/05/2023 SOMANI DEVI 0522011WL009170 SOMANI DEVI 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1862981143 SOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAMHARIYA BH-22-011-002-00983800/566
(Bhelwa) 		0522011000NRG24200520230059457 20/05/2023 DILIP YADAV 0522011WL009170 DILIP YADAV 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1862981142 DILIP YADEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 77520 77520

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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_165036 Bank of India BKID0005834 GAMHARIYA 18240
2 GAMHARIYA BH0522011_200523APB_FTO_165036 Central Bank Of India CBIN0282418 GAURIPUR 2280
3 GAMHARIYA BH0522011_200523APB_FTO_165036 State Bank of India SBIN0008366 BABHANI 29640
4 GAMHARIYA BH0522011_200523APB_FTO_165036 State Bank of India SBIN0017450 GAMHARIYA 18240
5 GAMHARIYA BH0522011_200523APB_FTO_165036 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 2280
6 GAMHARIYA BH0522011_200523APB_FTO_165036 India Post Payments Bank IPOS0000001 Madhepura 4560
7 GAMHARIYA BH0522011_200523APB_FTO_165036 India Post Payments Bank IPOS0000001 Supaul 2280

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