Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:50 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_040723APB_FTO_358458
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-22-012-005-00988500/2660
(Jhitkia) 		0522012000NRG24300620230146459 04/07/2023 RANDHIR KUMAR 0522012WL017430 RANDHIR KUMAR 00045 BARB0SAHARS 2508 2508 Processed 30/08/2023 4962929198 MR RANDHIR KUMAR STATE BANK OF INDIA(508548)
2 GHELARH BH-22-012-005-00988500/2660
(Jhitkia) 		0522012000NRG24300620230146460 04/07/2023 RATNA PRABHA 0522012WL017430 RATNA PRABHA 00045 BARB0SAHARS 2508 2508 Processed 30/08/2023 4962929199 RATNA PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
3 GHELARH BH-22-012-005-00988500/2690
(Jhitkia) 		0522012000NRG24300620230146471 04/07/2023 USHA KUMARI 0522012WL017430 USHA KUMARI 00048 BKID0004470 2280 2280 Processed 30/08/2023 4962929207 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 GHELARH BH-22-012-005-00988500/1266
(Jhitkia) 		0522012000NRG24300620230146424 04/07/2023 PINTU KUMAR 0522012WL017430 PINTU KUMAR 00048 BKID0004588 2508 2508 Processed 30/08/2023 4962929210 MR PINTU KUMAR STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-005-00988500/1266
(Jhitkia) 		0522012000NRG24300620230146423 04/07/2023 RUBI DEVI 0522012WL017430 RUBI DEVI 00048 BKID0004588 2508 2508 Processed 30/08/2023 4962929209 RUBY KUMARI BANK OF INDIA(508505)
6 GHELARH BH-22-012-005-00988500/1420
(Jhitkia) 		0522012000NRG24300620230146436 04/07/2023 SACHHIDANAND KUMAR 0522012WL017430 SACHHIDANAND KUMAR 00048 BKID0004588 2052 2052 Processed 30/08/2023 4962929208 SACHIDANAND SWARNKAR BANK OF INDIA(508505)
7 GHELARH BH-22-012-005-00988500/1420
(Jhitkia) 		0522012000NRG24300620230146435 04/07/2023 SIMA DEVI 0522012WL017430 SIMA DEVI 00048 BKID0004588 2508 2508 Processed 30/08/2023 4962929213 SIMA DEVI BANK OF INDIA(508505)
8 GHELARH BH-22-012-005-00988500/2671
(Jhitkia) 		0522012000NRG24300620230146465 04/07/2023 RAHUL KUMAR 0522012WL017430 RAHUL KUMAR 00048 BKID0004588 2508 2508 Processed 30/08/2023 4962929211 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 12084 12084
9 GHELARH BH-22-012-005-00988500/2671
(Jhitkia) 		0522012000NRG24300620230146466 04/07/2023 SHOBHA KUMARI 0522012WL017430 SHOBHA KUMARI 00048 BKID0005804 2508 2508 Processed 30/08/2023 4962929212 SHOBHA KUMARI BANK OF INDIA(508505)
SubTotal 2508 2508
10 GHELARH BH-22-012-005-00988500/1791
(Jhitkia) 		0522012000NRG24300620230146444 04/07/2023 AMIT KUMAR 0522012WL017430 AMIT KUMAR 00048 BKID0005810 2508 2508 Processed 30/08/2023 4962929220 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
11 GHELARH BH-22-012-005-00988500/2248
(Jhitkia) 		0522012000NRG24300620230146447 04/07/2023 VIKSAH KUMAR 0522012WL017430 VIKSAH KUMAR 00415 SBIN0000126 2508 2508 Processed 30/08/2023 4962929177 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
12 GHELARH BH-22-012-005-00988500/1264
(Jhitkia) 		0522012000NRG24300620230146422 04/07/2023 ASHOK SAH 0522012WL017430 ASHOK SAH 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929182 MR ASHOK SAH STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-005-00988500/1264
(Jhitkia) 		0522012000NRG24300620230146421 04/07/2023 SIYA DEVI 0522012WL017430 SIYA DEVI 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929187 MRS SIYA DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-005-00988500/1268
(Jhitkia) 		0522012000NRG24300620230146426 04/07/2023 PRIYANKA DEVI 0522012WL017430 PRIYANKA DEVI 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929214 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-005-00988500/1268
(Jhitkia) 		0522012000NRG24300620230146425 04/07/2023 RAMPARWESH KUMAR 0522012WL017430 RAMPARWESH KUMAR 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929195 MR RAMPRAVESH KUMAR STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-005-00988500/1269
(Jhitkia) 		0522012000NRG24300620230146427 04/07/2023 SANTOSH SAH 0522012WL017430 SANTOSH SAH 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929180 MR SANTOSH CUSTMNAME13102017010358 SAH STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-005-00988500/1269
(Jhitkia) 		0522012000NRG24300620230146428 04/07/2023 SITA DEVI 0522012WL017430 SITA DEVI 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929202 MRS SITA DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-005-00988500/1272
(Jhitkia) 		0522012000NRG24300620230146429 04/07/2023 INDRADEV YADAV 0522012WL017430 INDRADEV YADAV 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4962929206 MR INDRDEV YADAV STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-005-00988500/1272
(Jhitkia) 		0522012000NRG24300620230146430 04/07/2023 MANJU DEVI 0522012WL017430 MANJU DEVI 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929200 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-005-00988500/1442
(Jhitkia) 		0522012000NRG24300620230146439 04/07/2023 Roshan devi 0522012WL017430 Roshan devi 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929193 MRS ROUSHAN DEVI STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-005-00988500/1531
(Jhitkia) 		0522012000NRG24300620230146440 04/07/2023 SINGH BAHADUR 0522012WL017430 SINGH BAHADUR 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929216 MR SINGH BAHADUR KUMAR STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-005-00988500/1717
(Jhitkia) 		0522012000NRG24300620230146441 04/07/2023 JAYMALA DEVI 0522012WL017430 JAYMALA DEVI 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929217 MS JAIMALA DEVI STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-005-00988500/1791
(Jhitkia) 		0522012000NRG24300620230146443 04/07/2023 RUBI DEVI 0522012WL017430 RUBI DEVI 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929215 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-005-00988500/2010
(Jhitkia) 		0522012000NRG24300620230146445 04/07/2023 KIRAN DEVI 0522012WL017430 KIRAN DEVI 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929192 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-005-00988500/2248
(Jhitkia) 		0522012000NRG24300620230146448 04/07/2023 NITU KUMARI NUTAN 0522012WL017430 NITU KUMARI NUTAN 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929194 MRS NITU KUMARI NUTAN STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-005-00988500/2553
(Jhitkia) 		0522012000NRG24300620230146450 04/07/2023 SAKEN SHARMA 0522012WL017430 SAKEN SHARMA 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929183 MR SAKEN KUMAR STATE BANK OF INDIA(508548)
27 GHELARH BH-22-012-005-00988500/2588
(Jhitkia) 		0522012000NRG24300620230146453 04/07/2023 SANDEEP KUMAR 0522012WL017430 SANDEEP KUMAR 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929179 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHELARH BH-22-012-005-00988500/260
(Jhitkia) 		0522012000NRG24300620230146454 04/07/2023 MANIYA DEVI 0522012WL017430 MANIYA DEVI 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929204 MRS MANGIA DEVI STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-005-00988500/2653
(Jhitkia) 		0522012000NRG24300620230146457 04/07/2023 KANCHAN DEVI 0522012WL017430 KANCHAN DEVI 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929184 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
30 GHELARH BH-22-012-005-00988500/2661
(Jhitkia) 		0522012000NRG24300620230146461 04/07/2023 GOPAL SAH 0522012WL017430 GOPAL SAH 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929181 MR GOPAL SAH STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-005-00988500/2661
(Jhitkia) 		0522012000NRG24300620230146462 04/07/2023 SUNDARI DEVI 0522012WL017430 SUNDARI DEVI 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929197 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-005-00988500/2665
(Jhitkia) 		0522012000NRG24300620230146463 04/07/2023 RAJMAIN DEVI 0522012WL017430 RAJMAIN DEVI 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929186 MRS RAJMAIN DEVI STATE BANK OF INDIA(508548)
33 GHELARH BH-22-012-005-00988500/2670
(Jhitkia) 		0522012000NRG24300620230146464 04/07/2023 DINBANDHU KUMAR 0522012WL017430 DINBANDHU KUMAR 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929190 MR DINBANDHU KUMAR STATE BANK OF INDIA(508548)
34 GHELARH BH-22-012-005-00988500/2672
(Jhitkia) 		0522012000NRG24300620230146467 04/07/2023 PINKI KUMARI 0522012WL017430 PINKI KUMARI 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929196 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
35 GHELARH BH-22-012-005-00988500/2683
(Jhitkia) 		0522012000NRG24300620230146468 04/07/2023 RAJESH KUMAR 0522012WL017430 RAJESH KUMAR 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929189 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
36 GHELARH BH-22-012-005-00988500/2689
(Jhitkia) 		0522012000NRG24300620230146469 04/07/2023 SARITA DEVI 0522012WL017430 SARITA DEVI 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929191 MRS SARITA DEVI STATE BANK OF INDIA(508548)
37 GHELARH BH-22-012-005-00988500/2719
(Jhitkia) 		0522012000NRG24300620230146473 04/07/2023 KAJAL DEVI 0522012WL017430 KAJAL DEVI 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962929201 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
38 GHELARH BH-22-012-005-00988500/2721
(Jhitkia) 		0522012000NRG24300620230146475 04/07/2023 RAJNISH KUMAR 0522012WL017430 RAJNISH KUMAR 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4962929205 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
39 GHELARH BH-22-012-005-00988500/2723
(Jhitkia) 		0522012000NRG24300620230146477 04/07/2023 BABLU KUMAR 0522012WL017430 BABLU KUMAR 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4962929188 MR BABLU KUMAR STATE BANK OF INDIA(508548)
40 GHELARH BH-22-012-005-00988500/2723
(Jhitkia) 		0522012000NRG24300620230146476 04/07/2023 SANGITA KUMARI 0522012WL017430 SANGITA KUMARI 00415 SBIN0009242 2052 2052 Processed 30/08/2023 4962929203 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
41 GHELARH BH-22-012-005-00988500/455
(Jhitkia) 		0522012000NRG24300620230146480 04/07/2023 LALO THAKUR 0522012WL017430 LALO THAKUR 00415 SBIN0009242 1824 1824 Processed 30/08/2023 4962929178 MR LAL THAKUR STATE BANK OF INDIA(508548)
42 GHELARH BH-22-012-005-00988500/455
(Jhitkia) 		0522012000NRG24300620230146479 04/07/2023 Runna devi 0522012WL017430 Runna devi 00415 SBIN0009242 1824 1824 Processed 30/08/2023 4962929185 MRS RUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 75240 75240
43 GHELARH BH-22-012-005-00988500/1425
(Jhitkia) 		0522012000NRG24300620230146438 04/07/2023 ANJALI KUMARI 0522012WL017430 ANJALI KUMARI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962929174 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
44 GHELARH BH-22-012-005-00988500/2553
(Jhitkia) 		0522012000NRG24300620230146451 04/07/2023 SONI DEVI 0522012WL017430 SONI DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962929172 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHELARH BH-22-012-005-00988500/2564
(Jhitkia) 		0522012000NRG24300620230146452 04/07/2023 FULO DEVI 0522012WL017430 FULO DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962929219 PHULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHELARH BH-22-012-005-00988500/2653
(Jhitkia) 		0522012000NRG24300620230146456 04/07/2023 BHARAT SWARNKAR 0522012WL017430 BHARAT SWARNKAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962929175 BHART SWARNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHELARH BH-22-012-005-00988500/2689
(Jhitkia) 		0522012000NRG24300620230146470 04/07/2023 GAJENDRA YADAV 0522012WL017430 GAJENDRA YADAV 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962929173 GAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHELARH BH-22-012-005-00988500/2720
(Jhitkia) 		0522012000NRG24300620230146474 04/07/2023 AKALESH KUMAR 0522012WL017430 AKALESH KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962929176 MR AKALESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 14820 14820
49 GHELARH BH-22-012-005-00988500/260
(Jhitkia) 		0522012000NRG24300620230146455 04/07/2023 SHAMBHU YADAV 0522012WL017430 SHAMBHU YADAV 638 INDB0000447 2508 2508 Processed 30/08/2023 4962929218 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 119472 119472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_040723APB_FTO_358458 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 5016
2 GHELARH BH0522012_040723APB_FTO_358458 Bank of India BKID0004470 SAHARSA 2280
3 GHELARH BH0522012_040723APB_FTO_358458 Bank of India BKID0004588 MADHEPURA 12084
4 GHELARH BH0522012_040723APB_FTO_358458 Bank of India BKID0005804 BANMANKHI 2508
5 GHELARH BH0522012_040723APB_FTO_358458 Bank of India BKID0005810 Bank Of India, Purab Bazar Saharsa 2508
6 GHELARH BH0522012_040723APB_FTO_358458 State Bank of India SBIN0000126 MADHIPURA 2508
7 GHELARH BH0522012_040723APB_FTO_358458 State Bank of India SBIN0009242 GHAILAR 75240
8 GHELARH BH0522012_040723APB_FTO_358458 India Post Payments Bank IPOS0000001 Madhepura 5016
9 GHELARH BH0522012_040723APB_FTO_358458 India Post Payments Bank IPOS0000001 Saharsa 9804
10 GHELARH BH0522012_040723APB_FTO_358458 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2508

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