Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:13:03 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_090523APB_FTO_125369
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-22-011-007-00984700/3774
(Chikni) 		0522011000NRG24090520230040003 09/05/2023 LALITA DEVI 0522011WL006770 LALITA DEVI 00048 BKID0005834 2052 2052 Processed 17/05/2023 1632502453 LALITA DEVI INDUSIND BANK(607189)
2 GAMHARIYA BH-22-011-007-00984700/3775
(Chikni) 		0522011000NRG24090520230040004 09/05/2023 AJAY YADAV 0522011WL006770 AJAY YADAV 00048 BKID0005834 2052 2052 Processed 17/05/2023 1632502451 AJAY YADAV BANK OF INDIA(508505)
3 GAMHARIYA BH-22-011-007-00984700/3775
(Chikni) 		0522011000NRG24090520230040005 09/05/2023 AJAY YADAV 0522011WL006770 AJAY YADAV 00048 BKID0005834 2052 2052 Processed 17/05/2023 1632502452 Rinku Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6156 6156
4 GAMHARIYA BH-22-011-007-00984700/3814
(Chikni) 		0522011000NRG24090520230040013 09/05/2023 BEBY DEVI 0522011WL006770 BEBY DEVI 00354 PUNB0174200 2052 2052 Processed 17/05/2023 1632502444 BEBY DEVI W/O AMIT AMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
5 GAMHARIYA BH-22-011-007-00984700/3815
(Chikni) 		0522011000NRG24090520230040014 09/05/2023 PUNAM KUMARI 0522011WL006770 PUNAM KUMARI 00354 PUNB0178000 2052 2052 Processed 17/05/2023 1632502445 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
6 GAMHARIYA BH-22-011-007-00984700/3814
(Chikni) 		0522011000NRG24090520230040012 09/05/2023 AMIT AMAN 0522011WL006770 AMIT AMAN 00354 PUNB0640300 2052 2052 Processed 17/05/2023 1632502454 AMIT AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
7 GAMHARIYA BH-22-011-007-00984700/3821
(Chikni) 		0522011000NRG24090520230040018 09/05/2023 MUKESH KUMAR SAH 0522011WL006770 MUKESH KUMAR SAH 00415 SBIN0003007 2052 2052 Processed 17/05/2023 1632502448 MUKESH KR SAH STATE BANK OF INDIA(508548)
SubTotal 2052 2052
8 GAMHARIYA BH-22-011-007-00984700/1741
(Chikni) 		0522011000NRG24090520230039989 09/05/2023 SHAMBHU KUMAR 0522011WL006770 SHAMBHU KUMAR 00415 SBIN0009242 2052 2052 Processed 17/05/2023 1632502443 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
9 GAMHARIYA BH-22-011-007-00984700/2896
(Chikni) 		0522011000NRG24090520230039993 09/05/2023 RAMBHU KUMAR 0522011WL006770 RAMBHU KUMAR 00415 SBIN0009242 2052 2052 Processed 17/05/2023 1632502447 MR RAMBHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 GAMHARIYA BH-22-011-007-00984700/2896
(Chikni) 		0522011000NRG24090520230039992 09/05/2023 SUNITA DEVI 0522011WL006770 SUNITA DEVI 00415 SBIN0017450 2052 2052 Processed 17/05/2023 1632502450 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 GAMHARIYA BH-22-011-007-00984700/3418
(Chikni) 		0522011000NRG24090520230039998 09/05/2023 SAROJ KUMAR 0522011WL006770 SAROJ KUMAR 00415 SBIN0017450 2052 2052 Processed 17/05/2023 1632502446 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
12 GAMHARIYA BH-22-011-007-00984700/474
(Chikni) 		0522011000NRG24090520230040020 09/05/2023 MUSUKLAL YADAV 0522011WL006770 MUSUKLAL YADAV 00415 SBIN0017450 2052 2052 Processed 17/05/2023 1632502449 MR MUSUKLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 6156 6156
13 GAMHARIYA BH-22-011-007-00984700/102
(Chikni) 		0522011000NRG24090520230039987 09/05/2023 BECHAN PAUDAR 0522011WL006770 BECHAN PAUDAR 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1632502439 BECHAN PAUDAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAMHARIYA BH-22-011-007-00984700/2408
(Chikni) 		0522011000NRG24090520230039990 09/05/2023 MANJU DEVI 0522011WL006770 MANJU DEVI 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1632502435 UMESH YADAV S/O SONELAL YADAV BANK OF INDIA(508505)
15 GAMHARIYA BH-22-011-007-00984700/2408
(Chikni) 		0522011000NRG24090520230039991 09/05/2023 MANJU DEVI 0522011WL006770 MANJU DEVI 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1632502436 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 GAMHARIYA BH-22-011-007-00984700/3050
(Chikni) 		0522011000NRG24090520230039996 09/05/2023 SANJEEV KUMAR 0522011WL006770 SANJEEV KUMAR 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1632502442 SANJEEV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
17 GAMHARIYA BH-22-011-007-00984700/3774
(Chikni) 		0522011000NRG24090520230040002 09/05/2023 SHAMBHU KUMAR 0522011WL006770 SHAMBHU KUMAR 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1632502441 SHABANAM KUMARI AND SHAMBHU YA UTTAR BIHAR GRAMIN BANK(607069)
18 GAMHARIYA BH-22-011-007-00984700/3784
(Chikni) 		0522011000NRG24090520230040009 09/05/2023 KAJAL KUMARI 0522011WL006770 KAJAL KUMARI 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1632502438 KAJAL KUMARI INDUSIND BANK(607189)
19 GAMHARIYA BH-22-011-007-00984700/3784
(Chikni) 		0522011000NRG24090520230040008 09/05/2023 SANJIT KUMAR 0522011WL006770 SANJIT KUMAR 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1632502437 SANJIT KUMAR BANK OF INDIA(508505)
20 GAMHARIYA BH-22-011-007-00984700/3820
(Chikni) 		0522011000NRG24090520230040016 09/05/2023 GOVIND KUMAR 0522011WL006770 GOVIND KUMAR 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1632502440 MR GOBIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 16416 16416
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_090523APB_FTO_125369 Bank of India BKID0005834 GAMHARIYA 6156
2 GAMHARIYA BH0522011_090523APB_FTO_125369 Punjab National Bank PUNB0174200 LAUKAHA 2052
3 GAMHARIYA BH0522011_090523APB_FTO_125369 Punjab National Bank PUNB0178000 SIMRI 2052
4 GAMHARIYA BH0522011_090523APB_FTO_125369 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2052
5 GAMHARIYA BH0522011_090523APB_FTO_125369 State Bank of India SBIN0003007 SINGHESHWAR 2052
6 GAMHARIYA BH0522011_090523APB_FTO_125369 State Bank of India SBIN0009242 GHAILAR 4104
7 GAMHARIYA BH0522011_090523APB_FTO_125369 State Bank of India SBIN0017450 GAMHARIYA 6156
8 GAMHARIYA BH0522011_090523APB_FTO_125369 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 16416

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