Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:00:52 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_040523APB_FTO_105470
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-22-012-001-00987600/3856
(Srinagar) 		0522012000NRG24020520230028057 04/05/2023 OM KUMAR 0522012WL004920 OM KUMAR 00089 CBIN0280061 2964 2964 Processed 12/05/2023 1484399738 Mr. OM KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
2 GHELARH BH-22-012-001-00987600/3850
(Srinagar) 		0522012000NRG24020520230028049 04/05/2023 SANJAY SAH 0522012WL004920 SANJAY SAH 00354 PUNB0174200 2964 2964 Processed 12/05/2023 1484399733 SHYAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 GHELARH BH-22-012-001-00987600/3843
(Srinagar) 		0522012000NRG24020520230028046 04/05/2023 ANMOL DEVI 0522012WL004920 ANMOL DEVI 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399739 MRS ANMOL DEVI STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-001-00987600/3843
(Srinagar) 		0522012000NRG24020520230028045 04/05/2023 MAHABAL YADAV 0522012WL004920 MAHABAL YADAV 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399750 MR MAHAVAL YADAV STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-001-00987600/3843
(Srinagar) 		0522012000NRG24020520230028047 04/05/2023 SONI DEVI 0522012WL004920 SONI DEVI 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399744 MISS SONI KUMARI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-001-00987600/3850
(Srinagar) 		0522012000NRG24020520230028050 04/05/2023 KIRAN DEVI 0522012WL004920 KIRAN DEVI 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399734 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-001-00987600/3851
(Srinagar) 		0522012000NRG24020520230028052 04/05/2023 LEELA DEVI 0522012WL004920 LEELA DEVI 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399747 LILA DEVI BANK OF INDIA(508505)
8 GHELARH BH-22-012-001-00987600/3851
(Srinagar) 		0522012000NRG24020520230028053 04/05/2023 RAUSHAN KUMAR 0522012WL004920 RAUSHAN KUMAR 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399748 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-001-00987600/3851
(Srinagar) 		0522012000NRG24020520230028051 04/05/2023 Upendra yadav 0522012WL004920 Upendra yadav 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399746 MR UPENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-001-00987600/3854
(Srinagar) 		0522012000NRG24020520230028054 04/05/2023 PUNAM DEVI 0522012WL004920 PUNAM DEVI 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399749 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-001-00987600/3855
(Srinagar) 		0522012000NRG24020520230028056 04/05/2023 GUNJAN KUMAR 0522012WL004920 GUNJAN KUMAR 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399742 GUNJAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHELARH BH-22-012-001-00987600/3856
(Srinagar) 		0522012000NRG24020520230028058 04/05/2023 MUNNI KUMARI 0522012WL004920 MUNNI KUMARI 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399743 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHELARH BH-22-012-001-00987600/4244
(Srinagar) 		0522012000NRG24020520230028060 04/05/2023 ANJU DEVI 0522012WL004920 ANJU DEVI 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399753 MRS ANJU DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-001-00987600/4244
(Srinagar) 		0522012000NRG24020520230028061 04/05/2023 RAMAN YADAV 0522012WL004920 RAMAN YADAV 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399754 MR RAMAN YADAV STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-001-00987600/4245
(Srinagar) 		0522012000NRG24020520230028063 04/05/2023 ABHINANDAN KUMAR 0522012WL004920 ABHINANDAN KUMAR 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399736 MR ABHINANDAN KUMAR STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-001-00987600/4245
(Srinagar) 		0522012000NRG24020520230028062 04/05/2023 BABY DEVI 0522012WL004920 BABY DEVI 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399735 MRS BABY DEVI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-001-00987600/4248
(Srinagar) 		0522012000NRG24020520230028065 04/05/2023 MIRA DEVI 0522012WL004920 MIRA DEVI 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399752 MRS MEERA DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-001-00987600/4254
(Srinagar) 		0522012000NRG24020520230028066 04/05/2023 ANITA DEVI 0522012WL004920 ANITA DEVI 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399745 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-001-00987600/4257
(Srinagar) 		0522012000NRG24020520230028068 04/05/2023 SHANKAR KUMAR 0522012WL004920 SHANKAR KUMAR 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399751 MR SANKAR KUMAR STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-001-00987600/4258
(Srinagar) 		0522012000NRG24020520230028069 04/05/2023 BIRENDRA YADAV 0522012WL004920 BIRENDRA YADAV 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399737 MR BIRENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-001-00987600/4260
(Srinagar) 		0522012000NRG24020520230028071 04/05/2023 SHANTI DEVI 0522012WL004920 SHANTI DEVI 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399740 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-001-00987600/4672
(Srinagar) 		0522012000NRG24020520230028073 04/05/2023 MADAN KUMAR 0522012WL004920 MADAN KUMAR 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1484399741 MR MADAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 59280 59280
23 GHELARH BH-22-012-001-00987600/3855
(Srinagar) 		0522012000NRG24020520230028055 04/05/2023 SAROJ KUMAR 0522012WL004920 SAROJ KUMAR 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1484399729 Saroj Kumar FINO PAYMENTS BANK LTD(608001)
24 GHELARH BH-22-012-001-00987600/3858
(Srinagar) 		0522012000NRG24020520230028059 04/05/2023 PUNAM DEVI 0522012WL004920 PUNAM DEVI 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1484399731 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-001-00987600/4257
(Srinagar) 		0522012000NRG24020520230028067 04/05/2023 ANSHU KUMARI 0522012WL004920 ANSHU KUMARI 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1484399732 MRS ANSU DEVI STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-001-00987600/4259
(Srinagar) 		0522012000NRG24020520230028070 04/05/2023 RINA KUMARI 0522012WL004920 RINA KUMARI 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1484399730 MRS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
Total 77064 77064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_040523APB_FTO_105470 Central Bank Of India CBIN0280061 SAHARSA 2964
2 GHELARH BH0522012_040523APB_FTO_105470 Punjab National Bank PUNB0174200 LAUKAHA 2964
3 GHELARH BH0522012_040523APB_FTO_105470 State Bank of India SBIN0009242 GHAILAR 59280
4 GHELARH BH0522012_040523APB_FTO_105470 India Post Payments Bank IPOS0000001 Saharsa 11856

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