Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:22:37 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_041023APB_FTO_582144
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-22-012-003-00987800/4081
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213350 04/10/2023 PRITAM KUMARI 0522012WL030939 PRITAM KUMARI 00048 BKID0004588 1824 1824 Processed 02/11/2023 6934060362 Pritam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
2 GHELARH BH-22-012-003-00987800/4038
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213362 04/10/2023 JAYNANDAN YADAV 0522012WL030946 JAYNANDAN YADAV 00354 PUNB0174200 1824 1824 Processed 02/11/2023 6934060369 JAYNANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 GHELARH BH-22-012-003-00987800/2624
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213363 04/10/2023 RANJU DEVI 0522012WL030947 RANJU DEVI 00415 SBIN0004930 1824 1824 Processed 02/11/2023 6934060363 MRS RANJU DEVI STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-003-00987800/3875
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213361 04/10/2023 GITA DEVI 0522012WL030945 GITA DEVI 00415 SBIN0004930 1824 1824 Processed 02/11/2023 6934060364 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
5 GHELARH BH-22-012-003-00987800/1819
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213366 04/10/2023 rekha devi 0522012WL030950 rekha devi 00415 SBIN0008580 1824 1824 Processed 02/11/2023 6934060360 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-003-00987800/1843
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213372 04/10/2023 Bhola sutihar 0522012WL030956 Bhola sutihar 00415 SBIN0008580 1824 1824 Processed 02/11/2023 6934060367 MR BHOLA SUTIHAR STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-003-00987800/2539
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213352 04/10/2023 Boby devi 0522012WL030940 Boby devi 00415 SBIN0008580 1824 1824 Processed 02/11/2023 6934060366 BOBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHELARH BH-22-012-003-00987800/332
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213374 04/10/2023 Gajendra yadav 0522012WL030958 Gajendra yadav 00415 SBIN0008580 2508 2508 Processed 02/11/2023 6934060361 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-003-00987800/5559
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213365 04/10/2023 UMESH CHANDRA YADAV 0522012WL030949 UMESH CHANDRA YADAV 00415 SBIN0008580 1824 1824 Processed 02/11/2023 6934060370 MR UMESH CHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 9804 9804
10 GHELARH BH-22-012-003-00987800/1134
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213368 04/10/2023 Nitish kumar 0522012WL030952 Nitish kumar 00415 SBIN0009242 1824 1824 Processed 02/11/2023 6934060365 MR NITISH YADAV STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/2911
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213371 04/10/2023 SUNITA DEVI 0522012WL030955 SUNITA DEVI 00415 SBIN0009242 1824 1824 Processed 02/11/2023 6934060359 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-003-00987800/4040
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213370 04/10/2023 SANTOSH KUMAR 0522012WL030954 SANTOSH KUMAR 00415 SBIN0009242 1824 1824 Processed 02/11/2023 6934060368 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
13 GHELARH BH-22-012-003-00987800/3578
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213355 04/10/2023 SUBHASH YADAV 0522012WL030941 SUBHASH YADAV 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934060374 SUBHASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHELARH BH-22-012-003-00987800/3579
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213357 04/10/2023 PRAMOD KUMAR 0522012WL030943 PRAMOD KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934060372 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHELARH BH-22-012-003-00987800/4041
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213369 04/10/2023 DURGA DEVI 0522012WL030953 DURGA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934060371 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHELARH BH-22-012-003-00987800/948
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213367 04/10/2023 GITA DEVI 0522012WL030951 GITA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934060373 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
17 GHELARH BH-22-012-003-00987800/4293
(Bhatrandha-Parmanpur) 		0522012000NRG24041020230213373 04/10/2023 RAUSHAN KUMAR 0522012WL030957 RAUSHAN KUMAR 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6934060375 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_041023APB_FTO_582144 Bank of India BKID0004588 MADHEPURA 1824
2 GHELARH BH0522012_041023APB_FTO_582144 Punjab National Bank PUNB0174200 LAUKAHA 1824
3 GHELARH BH0522012_041023APB_FTO_582144 State Bank of India SBIN0004930 PANCHGACHIA 3648
4 GHELARH BH0522012_041023APB_FTO_582144 State Bank of India SBIN0008580 BARDAHA 9804
5 GHELARH BH0522012_041023APB_FTO_582144 State Bank of India SBIN0009242 GHAILAR 5472
6 GHELARH BH0522012_041023APB_FTO_582144 India Post Payments Bank IPOS0000001 Saharsa 7296
7 GHELARH BH0522012_041023APB_FTO_582144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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