Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:33 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_080523APB_FTO_119997
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-22-012-003-00987800/2689
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034821 08/05/2023 Rajo mukhiya 0522012WL006216 Rajo mukhiya 00048 BKID0004581 2964 2964 Processed 13/05/2023 1540874955 RAJO MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 GHELARH BH-22-012-003-00987800/3308
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034833 08/05/2023 MITHUN MUKHIYA 0522012WL006216 MITHUN MUKHIYA 00048 BKID0004588 2964 2964 Processed 13/05/2023 1540874967 MITHUN SAHANI S/O CHANDESHWARI SAHANI BANK OF INDIA(508505)
3 GHELARH BH-22-012-003-00987800/3940
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034851 08/05/2023 PRABHASH KUMAR 0522012WL006216 PRABHASH KUMAR 00048 BKID0004588 2964 2964 Processed 13/05/2023 1540874957 MR PRABHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
4 GHELARH BH-22-012-003-00987800/2151
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034797 08/05/2023 KULIYA DEVI 0522012WL006216 KULIYA DEVI 00415 SBIN0004930 2964 2964 Processed 13/05/2023 1540874951 MRS KULIYA DEVI STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-003-00987800/3934
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034846 08/05/2023 SARSWARI KUMARI 0522012WL006216 SARSWARI KUMARI 00415 SBIN0004930 2964 2964 Processed 13/05/2023 1540874956 MISS SARSWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
6 GHELARH BH-22-012-003-00987800/1052
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034786 08/05/2023 Urmila devi 0522012WL006216 Urmila devi 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540874927 MRS AMILA DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-003-00987800/1170
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034792 08/05/2023 satto mukhiya 0522012WL006216 satto mukhiya 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540874936 MR SATO MUKHIYA STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-003-00987800/1203
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034794 08/05/2023 Mamta devi 0522012WL006216 Mamta devi 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540874942 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-003-00987800/2166
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034803 08/05/2023 KANCHAN DEVI 0522012WL006216 KANCHAN DEVI 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540874950 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-003-00987800/2271
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034820 08/05/2023 BIRBAL THAKUR 0522012WL006216 BIRBAL THAKUR 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540874944 Birbal Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
11 GHELARH BH-22-012-003-00987800/2271
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034819 08/05/2023 NILAM DEVI 0522012WL006216 NILAM DEVI 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540874931 MRS NILAM DEVI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-003-00987800/2729
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034823 08/05/2023 MANOJ KUMAR YADAV 0522012WL006216 MANOJ KUMAR YADAV 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540874934 Mr. MANOJ KUMAR YADAV INDIAN BANK(607105)
13 GHELARH BH-22-012-003-00987800/316
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034827 08/05/2023 DUKHI MUKHIYA 0522012WL006216 DUKHI MUKHIYA 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540874940 MR DUKHI MUKHIYA STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/326
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034828 08/05/2023 jhotan yadav 0522012WL006216 jhotan yadav 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540874935 MR JHOTAN YADAV STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-003-00987800/38067
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034838 08/05/2023 KHUSHBOO DEVI 0522012WL006216 KHUSHBOO DEVI 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540874938 MS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/38067
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034837 08/05/2023 MUKESH YADAV 0522012WL006216 MUKESH YADAV 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540874937 MR MUKESH YADAV STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-003-00987800/3937
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034848 08/05/2023 BIBHA DEVI 0522012WL006216 BIBHA DEVI 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540874968 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-003-00987800/3938
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034850 08/05/2023 PINKI DEVI 0522012WL006216 PINKI DEVI 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540874932 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 38532 38532
19 GHELARH BH-22-012-003-00987800/1165
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034788 08/05/2023 Ful devi 0522012WL006216 Ful devi 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874946 MRS PHUL DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-003-00987800/1165
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034787 08/05/2023 Sanjay mukhiya 0522012WL006216 Sanjay mukhiya 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874965 MR SANJAY KUMAR MUKHIYA STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-003-00987800/1168
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034791 08/05/2023 Jaymala devi 0522012WL006216 Jaymala devi 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874970 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-003-00987800/1168
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034790 08/05/2023 Raghunandan mukhiya 0522012WL006216 Raghunandan mukhiya 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874969 MR RAGHUNANDAN MUKHIA STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-003-00987800/1179
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034793 08/05/2023 PRAKSAH MUKHIYA 0522012WL006216 PRAKSAH MUKHIYA 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874943 MR PRAKASH MUKHIYA STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-003-00987800/2149
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034796 08/05/2023 Muso mukhiya 0522012WL006216 Muso mukhiya 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874939 MR MUSO MUKHIYA STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-003-00987800/2149
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034795 08/05/2023 Tiliya devi 0522012WL006216 Tiliya devi 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874941 MRS TILIYA DEVI STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-003-00987800/2162
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034799 08/05/2023 BIJLI DEVI 0522012WL006216 BIJLI DEVI 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874953 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
27 GHELARH BH-22-012-003-00987800/2163
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034800 08/05/2023 Sajjan devi 0522012WL006216 Sajjan devi 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874963 MS SAJJAN DEVI STATE BANK OF INDIA(508548)
28 GHELARH BH-22-012-003-00987800/2165
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034801 08/05/2023 BOKI DEVI 0522012WL006216 BOKI DEVI 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874964 MRS BOKI DEVI STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-003-00987800/2165
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034802 08/05/2023 VILAT MUKHIYA 0522012WL006216 VILAT MUKHIYA 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874973 MR VILAT MUKHIYA STATE BANK OF INDIA(508548)
30 GHELARH BH-22-012-003-00987800/2166
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034804 08/05/2023 RAJO YADAV 0522012WL006216 RAJO YADAV 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874954 MR RAJO YADAV STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-003-00987800/2167
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034806 08/05/2023 DILIP MUKHIYA 0522012WL006216 DILIP MUKHIYA 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874971 MR DILIP MUKHIYA STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-003-00987800/2167
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034805 08/05/2023 NIBHA DEVI 0522012WL006216 NIBHA DEVI 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874962 MS NIBHA DEVI STATE BANK OF INDIA(508548)
33 GHELARH BH-22-012-003-00987800/2168
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034807 08/05/2023 LALITA DEVI 0522012WL006216 LALITA DEVI 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874958 MS LALITA DEVI STATE BANK OF INDIA(508548)
34 GHELARH BH-22-012-003-00987800/2168
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034808 08/05/2023 MANOHAR THAKUR 0522012WL006216 MANOHAR THAKUR 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874933 MR RAMJEE THAKUR STATE BANK OF INDIA(508548)
35 GHELARH BH-22-012-003-00987800/2171
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034809 08/05/2023 SUNITA DEVI 0522012WL006216 SUNITA DEVI 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874966 MS SUNITA DEVI STATE BANK OF INDIA(508548)
36 GHELARH BH-22-012-003-00987800/2172
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034811 08/05/2023 AMRENDRA MUKHIYA 0522012WL006216 AMRENDRA MUKHIYA 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874952 MR AMRENDRA MUKHIYA STATE BANK OF INDIA(508548)
37 GHELARH BH-22-012-003-00987800/2175
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034814 08/05/2023 Naresh mukhiya 0522012WL006216 Naresh mukhiya 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874972 NARESH MUKHIYA HDFC BANK LTD(607152)
38 GHELARH BH-22-012-003-00987800/2175
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034813 08/05/2023 Sanju devi 0522012WL006216 Sanju devi 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874949 MS SANJU DEVI STATE BANK OF INDIA(508548)
39 GHELARH BH-22-012-003-00987800/3084
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034824 08/05/2023 GUJAN MUKHIYA 0522012WL006216 GUJAN MUKHIYA 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874961 MR GUNJAN MUKHIYA STATE BANK OF INDIA(508548)
40 GHELARH BH-22-012-003-00987800/311
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034825 08/05/2023 Gulab devi 0522012WL006216 Gulab devi 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874948 MS GULAB DEVI STATE BANK OF INDIA(508548)
41 GHELARH BH-22-012-003-00987800/312
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034826 08/05/2023 Phulo devi 0522012WL006216 Phulo devi 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874945 MRS FULO DEVI STATE BANK OF INDIA(508548)
42 GHELARH BH-22-012-003-00987800/326
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034829 08/05/2023 Chandrika devi 0522012WL006216 Chandrika devi 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874960 MS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
43 GHELARH BH-22-012-003-00987800/328
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034830 08/05/2023 Mahenra yadav 0522012WL006216 Mahenra yadav 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874947 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
44 GHELARH BH-22-012-003-00987800/3622
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034834 08/05/2023 KOKAN THAKUR 0522012WL006216 KOKAN THAKUR 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540874959 MR KOKAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 77064 77064
45 GHELARH BH-22-012-003-00987800/2245
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034816 08/05/2023 RUBI DEVI 0522012WL006216 RUBI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540874928 MS RUBI DEVI STATE BANK OF INDIA(508548)
46 GHELARH BH-22-012-003-00987800/2246
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034818 08/05/2023 PRABHASH THAKUR 0522012WL006216 PRABHASH THAKUR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540874930 MR PRABHASH THAKUR STATE BANK OF INDIA(508548)
47 GHELARH BH-22-012-003-00987800/2246
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034817 08/05/2023 SUNITA DEVI 0522012WL006216 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540874929 MR SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
48 GHELARH BH-22-012-003-00987800/2224
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034815 08/05/2023 KIRAN DEVI 0522012WL006216 KIRAN DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540874918 MS KIRAN DEVI STATE BANK OF INDIA(508548)
49 GHELARH BH-22-012-003-00987800/2729
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034822 08/05/2023 Manju devi 0522012WL006216 Manju devi 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540874921 MRS MANJU DEVI STATE BANK OF INDIA(508548)
50 GHELARH BH-22-012-003-00987800/3623
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034835 08/05/2023 URMILA DEVI 0522012WL006216 URMILA DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540874925 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHELARH BH-22-012-003-00987800/38094
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034839 08/05/2023 CHANDRIKA DEVI 0522012WL006216 CHANDRIKA DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540874926 CHANDIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHELARH BH-22-012-003-00987800/3914
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034841 08/05/2023 BIJENDRA KUMAR 0522012WL006216 BIJENDRA KUMAR 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540874920 BIJENDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHELARH BH-22-012-003-00987800/3914
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034842 08/05/2023 SULO DEVI 0522012WL006216 SULO DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540874923 MRS SULO DEVI STATE BANK OF INDIA(508548)
54 GHELARH BH-22-012-003-00987800/3931
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034844 08/05/2023 BHARAT KUMAR 0522012WL006216 BHARAT KUMAR 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540874919 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
55 GHELARH BH-22-012-003-00987800/3935
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034847 08/05/2023 UPENDRA YADAV 0522012WL006216 UPENDRA YADAV 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540874924 UPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHELARH BH-22-012-003-00987800/3938
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034849 08/05/2023 SUNIL KUMAR 0522012WL006216 SUNIL KUMAR 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540874922 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26676 26676
Total 165984 165984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_080523APB_FTO_119997 Bank of India BKID0004581 ARAN 2964
2 GHELARH BH0522012_080523APB_FTO_119997 Bank of India BKID0004588 MADHEPURA 5928
3 GHELARH BH0522012_080523APB_FTO_119997 State Bank of India SBIN0004930 PANCHGACHIA 5928
4 GHELARH BH0522012_080523APB_FTO_119997 State Bank of India SBIN0008580 BARDAHA 38532
5 GHELARH BH0522012_080523APB_FTO_119997 State Bank of India SBIN0009242 GHAILAR 77064
6 GHELARH BH0522012_080523APB_FTO_119997 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 8892
7 GHELARH BH0522012_080523APB_FTO_119997 India Post Payments Bank IPOS0000001 Madhepura 11856
8 GHELARH BH0522012_080523APB_FTO_119997 India Post Payments Bank IPOS0000001 Saharsa 14820

Download In Excel