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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_150623APB_FTO_270275
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-22-012-003-00987800/1488
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101106 15/06/2023 mukesh tanti 0522012WL013939 mukesh tanti 00048 BKID0004581 3192 3192 Processed 27/06/2023 2813298237 MUKESH TANTI INDUSIND BANK(607189)
SubTotal 3192 3192
2 GHELARH BH-22-012-003-00987800/1993
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101128 15/06/2023 pinki devi 0522012WL013939 pinki devi 00048 BKID0004588 3192 3192 Processed 28/06/2023 2813298239 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHELARH BH-22-012-003-00987800/427
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101141 15/06/2023 Gita devi 0522012WL013939 Gita devi 00048 BKID0004588 3192 3192 Processed 27/06/2023 2813298241 MR TURANTI TANTI STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-003-00987800/4401
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101153 15/06/2023 RAMCHANDRA TANTI 0522012WL013939 RAMCHANDRA TANTI 00048 BKID0004588 3192 3192 Processed 27/06/2023 2813298238 RAMCHANDRA TANTI BANK OF INDIA(508505)
5 GHELARH BH-22-012-003-00987800/487
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101165 15/06/2023 Rekha devi 0522012WL013939 Rekha devi 00048 BKID0004588 3192 3192 Processed 28/06/2023 2813298242 KAILU SADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
6 GHELARH BH-22-012-003-00987800/4409
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101161 15/06/2023 SINKI KUMARI 0522012WL013939 SINKI KUMARI 00415 SBIN0004930 3192 3192 Processed 27/06/2023 2813298224 MISS SINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 GHELARH BH-22-012-003-00987800/731
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101173 15/06/2023 Kalpa devi 0522012WL013939 Kalpa devi 00415 SBIN0008152 2964 2964 Processed 27/06/2023 2813298225 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
8 GHELARH BH-22-012-003-00987800/1117
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101105 15/06/2023 SHANKAR YADAV 0522012WL013939 SHANKAR YADAV 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298193 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-003-00987800/1724
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101108 15/06/2023 BIJENDRA YADAV 0522012WL013939 BIJENDRA YADAV 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298203 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-003-00987800/1726
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101109 15/06/2023 PUNAM DEVI 0522012WL013939 PUNAM DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298205 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/1936
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101110 15/06/2023 Kamleshwari yadav 0522012WL013939 Kamleshwari yadav 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298218 MR KAMLESHWARI YADAV STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-003-00987800/1937
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101111 15/06/2023 REETA DEVI 0522012WL013939 REETA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298227 MRS RITA DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-003-00987800/1947
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101112 15/06/2023 NIRO DEVI 0522012WL013939 NIRO DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298200 MR RAMANANDAN YADAV STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/1956
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101117 15/06/2023 JAGDAV YADAV 0522012WL013939 JAGDAV YADAV 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298219 MR JAYDEV YADAV STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-003-00987800/1958
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101118 15/06/2023 RUBI DEVI 0522012WL013939 RUBI DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298226 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/1965
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101123 15/06/2023 HARIBALLAV YADAV 0522012WL013939 HARIBALLAV YADAV 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298230 MR HARIBALLAV YADAV STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-003-00987800/1966
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101124 15/06/2023 LILESH KUMAR 0522012WL013939 LILESH KUMAR 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298194 MR LILESH KUMAR STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-003-00987800/1993
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101127 15/06/2023 pravin kumar 0522012WL013939 pravin kumar 00415 SBIN0008580 3192 3192 Processed 28/06/2023 2813298196 PRAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHELARH BH-22-012-003-00987800/1995
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101129 15/06/2023 dayanand kumar 0522012WL013939 dayanand kumar 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298214 MR DAYANAND YADAV STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-003-00987800/1998
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101130 15/06/2023 rika devi 0522012WL013939 rika devi 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298212 MRS RIKA DEVI STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-003-00987800/2023
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101131 15/06/2023 GURUDEV TANTI 0522012WL013939 GURUDEV TANTI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298233 MR GURUDEV TANTI STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-003-00987800/2023
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101132 15/06/2023 MANIYA DEVI 0522012WL013939 MANIYA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298234 MRS MANIYA DEVI STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-003-00987800/2136
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101133 15/06/2023 DULARI DEVI 0522012WL013939 DULARI DEVI 00415 SBIN0008580 3192 3192 Processed 28/06/2023 2813298195 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHELARH BH-22-012-003-00987800/2136
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101134 15/06/2023 MANOHAR YADAV 0522012WL013939 MANOHAR YADAV 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298206 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-003-00987800/2382
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101136 15/06/2023 RAJESH KUMAR 0522012WL013939 RAJESH KUMAR 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298231 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-003-00987800/2383
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101137 15/06/2023 SANJAN KUMARI 0522012WL013939 SANJAN KUMARI 00415 SBIN0008580 3192 3192 Processed 28/06/2023 2813298220 SANJAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHELARH BH-22-012-003-00987800/2388
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101139 15/06/2023 PARMOD KUMAR 0522012WL013939 PARMOD KUMAR 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298208 PRAMOD KUMAR ICICI BANK LTD(508534)
28 GHELARH BH-22-012-003-00987800/427
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101140 15/06/2023 Turanti tanti 0522012WL013939 Turanti tanti 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298188 MR TURANTI TANTI STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-003-00987800/435
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101142 15/06/2023 NARAYAN YADAV 0522012WL013939 NARAYAN YADAV 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298210 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
30 GHELARH BH-22-012-003-00987800/4391
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101143 15/06/2023 KISHAN TANTI 0522012WL013939 KISHAN TANTI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298235 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-003-00987800/4396
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101148 15/06/2023 NARESH KUMAR 0522012WL013939 NARESH KUMAR 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298217 MR NARESH KUMAR STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-003-00987800/4400
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101152 15/06/2023 PANKAJ KUMAR 0522012WL013939 PANKAJ KUMAR 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298221 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
33 GHELARH BH-22-012-003-00987800/4405
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101157 15/06/2023 RCHANA DEVI 0522012WL013939 RCHANA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298199 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
34 GHELARH BH-22-012-003-00987800/508
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101168 15/06/2023 Manju devi 0522012WL013939 Manju devi 00415 SBIN0008580 3192 3192 Processed 28/06/2023 2813298198 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHELARH BH-22-012-003-00987800/730
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101171 15/06/2023 lakshmi devi 0522012WL013939 lakshmi devi 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2813298223 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
36 GHELARH BH-22-012-003-00987800/780
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101174 15/06/2023 Kameshwar tanti 0522012WL013939 Kameshwar tanti 00415 SBIN0008580 2964 2964 Processed 27/06/2023 2813298201 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 92340 92340
37 GHELARH BH-22-012-003-00987800/1956
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101116 15/06/2023 GEETA DEVI 0522012WL013939 GEETA DEVI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813298216 MRS GITA DEVI STATE BANK OF INDIA(508548)
38 GHELARH BH-22-012-003-00987800/1959
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101119 15/06/2023 PUNAM DEVI 0522012WL013939 PUNAM DEVI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813298207 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
39 GHELARH BH-22-012-003-00987800/1961
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101122 15/06/2023 GEETA DEVI 0522012WL013939 GEETA DEVI 00415 SBIN0009242 3192 3192 Processed 28/06/2023 2813298215 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHELARH BH-22-012-003-00987800/1961
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101121 15/06/2023 SAROJ YADAV 0522012WL013939 SAROJ YADAV 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813298202 MR SAROJ YADAV STATE BANK OF INDIA(508548)
41 GHELARH BH-22-012-003-00987800/1966
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101125 15/06/2023 Ranjan devi 0522012WL013939 Ranjan devi 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813298228 MRS RANJAN KUMARI STATE BANK OF INDIA(508548)
42 GHELARH BH-22-012-003-00987800/1991
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101126 15/06/2023 alok kumar 0522012WL013939 alok kumar 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813298211 MR ALOK KUMAR STATE BANK OF INDIA(508548)
43 GHELARH BH-22-012-003-00987800/2388
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101138 15/06/2023 SARITA DEVI 0522012WL013939 SARITA DEVI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813298209 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
44 GHELARH BH-22-012-003-00987800/4397
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101149 15/06/2023 RAJKUMAR SADA 0522012WL013939 RAJKUMAR SADA 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813298222 MRS RAJ KUMAR STATE BANK OF INDIA(508548)
45 GHELARH BH-22-012-003-00987800/4402
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101154 15/06/2023 SULEKHA DEVI 0522012WL013939 SULEKHA DEVI 00415 SBIN0009242 3192 3192 Processed 28/06/2023 2813298232 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHELARH BH-22-012-003-00987800/4407
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101159 15/06/2023 CHANDMANI DEVI 0522012WL013939 CHANDMANI DEVI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813298204 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
47 GHELARH BH-22-012-003-00987800/4408
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101160 15/06/2023 UMA DEVI 0522012WL013939 UMA DEVI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813298229 MRS UMA DEVI STATE BANK OF INDIA(508548)
48 GHELARH BH-22-012-003-00987800/4413
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101163 15/06/2023 MANJIT KUMARI 0522012WL013939 MANJIT KUMARI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813298236 MRS MANJIT KUMARI STATE BANK OF INDIA(508548)
49 GHELARH BH-22-012-003-00987800/508
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101167 15/06/2023 BIJENDRA RISIDEV 0522012WL013939 BIJENDRA RISIDEV 00415 SBIN0009242 3192 3192 Processed 28/06/2023 2813298197 VIJENDRA SADA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHELARH BH-22-012-003-00987800/513
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101169 15/06/2023 PUNA DEVI 0522012WL013939 PUNA DEVI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2813298213 MRS PUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 44688 44688
51 GHELARH BH-22-012-003-00987800/1488
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101107 15/06/2023 sita devi 0522012WL013939 sita devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813298191 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
52 GHELARH BH-22-012-003-00987800/4392
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101144 15/06/2023 RAJAN KUMAR 0522012WL013939 RAJAN KUMAR 00688 FINO0001220 3192 3192 Processed 27/06/2023 2813298192 Raja Kumar Tanti FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
53 GHELARH BH-22-012-003-00987800/1950
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101113 15/06/2023 Bindula devi 0522012WL013939 Bindula devi 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813298189 BINDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHELARH BH-22-012-003-00987800/1952
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101115 15/06/2023 PANKAJ KUMAR 0522012WL013939 PANKAJ KUMAR 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2813298186 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
55 GHELARH BH-22-012-003-00987800/4399
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101151 15/06/2023 SAROSATI DEVI 0522012WL013939 SAROSATI DEVI 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813298190 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHELARH BH-22-012-003-00987800/4406
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101158 15/06/2023 PRAGAS RISHIDEV 0522012WL013939 PRAGAS RISHIDEV 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813298187 PRAGAS RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
57 GHELARH BH-22-012-003-00987800/4403
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101155 15/06/2023 PUNAM DEVI 0522012WL013939 PUNAM DEVI 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2813298240 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
58 GHELARH BH-22-012-003-00987800/4404
(Bhatrandha-Parmanpur) 		0522012000NRG24100620230101156 15/06/2023 RANJU DEVI 0522012WL013939 RANJU DEVI 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2813298243 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 184680 184680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_150623APB_FTO_270275 Bank of India BKID0004581 ARAN 3192
2 GHELARH BH0522012_150623APB_FTO_270275 Bank of India BKID0004588 MADHEPURA 12768
3 GHELARH BH0522012_150623APB_FTO_270275 State Bank of India SBIN0004930 PANCHGACHIA 3192
4 GHELARH BH0522012_150623APB_FTO_270275 State Bank of India SBIN0008152 KANP 2964
5 GHELARH BH0522012_150623APB_FTO_270275 State Bank of India SBIN0008580 BARDAHA 92340
6 GHELARH BH0522012_150623APB_FTO_270275 State Bank of India SBIN0009242 GHAILAR 44688
7 GHELARH BH0522012_150623APB_FTO_270275 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 3192
8 GHELARH BH0522012_150623APB_FTO_270275 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3192
9 GHELARH BH0522012_150623APB_FTO_270275 India Post Payments Bank IPOS0000001 Saharsa 12768
10 GHELARH BH0522012_150623APB_FTO_270275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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