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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:28:16 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_291223APB_FTO_770381
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-22-012-001-00987600/5078
(Srinagar) 		0522012000NRG24291220230269556 29/12/2023 KUNTI KUMARI 0522012WL044717 KUNTI KUMARI 00089 CBIN0282830 3192 3192 Processed 09/03/2024 1550608266 Miss. KUNTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 GHELARH BH-22-012-001-00987600/1990
(Srinagar) 		0522012000NRG24291220230269544 29/12/2023 ANIL MANDAL 0522012WL044717 ANIL MANDAL 00354 PUNB0174200 3192 3192 Processed 09/03/2024 1550608255 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHELARH BH-22-012-001-00987600/81
(Srinagar) 		0522012000NRG24291220230269560 29/12/2023 Akal mandal 0522012WL044717 Akal mandal 00354 PUNB0174200 3192 3192 Processed 09/03/2024 1550608254 MR AKAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 6384 6384
4 GHELARH BH-22-012-001-00987600/258
(Srinagar) 		0522012000NRG24291220230269546 29/12/2023 Bijali devi 0522012WL044717 Bijali devi 00415 SBIN0003602 3192 3192 Processed 09/03/2024 1550608256 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 GHELARH BH-22-012-001-00987600/376
(Srinagar) 		0522012000NRG24291220230269552 29/12/2023 SIKENDRA YADAV 0522012WL044717 SIKENDRA YADAV 00415 SBIN0008580 3192 3192 Processed 09/03/2024 1550608264 MR SIKENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 GHELARH BH-22-012-001-00987600/1405
(Srinagar) 		0522012000NRG24291220230269542 29/12/2023 RITA DEVI 0522012WL044717 RITA DEVI 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1550608263 MRS REETA DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-001-00987600/1405
(Srinagar) 		0522012000NRG24291220230269541 29/12/2023 SHIVKUMAR YADAV 0522012WL044717 SHIVKUMAR YADAV 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1550608261 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-001-00987600/1755
(Srinagar) 		0522012000NRG24291220230269543 29/12/2023 JAYKRISHN KUMAR 0522012WL044717 JAYKRISHN KUMAR 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1550608262 MR JAYKRISHNA KUMAR STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-001-00987600/253
(Srinagar) 		0522012000NRG24291220230269545 29/12/2023 CHANDRA KISHOR YADAV 0522012WL044717 CHANDRA KISHOR YADAV 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1550608257 MR CHANDRAKISHOR YADAV STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-001-00987600/263
(Srinagar) 		0522012000NRG24291220230269547 29/12/2023 GANGA YADAV 0522012WL044717 GANGA YADAV 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1550608271 GANGA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHELARH BH-22-012-001-00987600/282
(Srinagar) 		0522012000NRG24291220230269549 29/12/2023 Shatrughan yadav 0522012WL044717 Shatrughan yadav 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1550608259 MR SHATRUGHANA YADAV STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-001-00987600/3254
(Srinagar) 		0522012000NRG24291220230269551 29/12/2023 KANCHAN DEVI 0522012WL044717 KANCHAN DEVI 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1550608260 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-001-00987600/386
(Srinagar) 		0522012000NRG24291220230269553 29/12/2023 Chandeshwari Mandal 0522012WL044717 Chandeshwari Mandal 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1550608267 MR CHANDESHWARI MANDAL STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-001-00987600/3867
(Srinagar) 		0522012000NRG24291220230269554 29/12/2023 SUNITA DEVI 0522012WL044717 SUNITA DEVI 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1550608269 Sunita Devi FINO PAYMENTS BANK LTD(608001)
15 GHELARH BH-22-012-001-00987600/5078
(Srinagar) 		0522012000NRG24291220230269555 29/12/2023 RANJEET KUMAR 0522012WL044717 RANJEET KUMAR 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1550608268 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-001-00987600/5084
(Srinagar) 		0522012000NRG24291220230269557 29/12/2023 CHHOTKAN YADAV 0522012WL044717 CHHOTKAN YADAV 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1550608270 MR CHHOTAKAN YADAV STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-001-00987600/5084
(Srinagar) 		0522012000NRG24291220230269558 29/12/2023 KANCHAN DEVI 0522012WL044717 KANCHAN DEVI 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1550608265 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-001-00987600/54
(Srinagar) 		0522012000NRG24291220230269559 29/12/2023 gayadhar sah 0522012WL044717 gayadhar sah 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1550608258 MRS RATIA DEVI STATE BANK OF INDIA(508548)
SubTotal 41496 41496
19 GHELARH BH-22-012-001-00987600/263
(Srinagar) 		0522012000NRG24291220230269548 29/12/2023 NIRMALA DEVI 0522012WL044717 NIRMALA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1550608273 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHELARH BH-22-012-001-00987600/283
(Srinagar) 		0522012000NRG24291220230269550 29/12/2023 Ajay yadav 0522012WL044717 Ajay yadav 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1550608272 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
Total 63612 63612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_291223APB_FTO_770381 Central Bank Of India CBIN0282830 HARDI 3192
2 GHELARH BH0522012_291223APB_FTO_770381 Punjab National Bank PUNB0174200 LAUKAHA 6384
3 GHELARH BH0522012_291223APB_FTO_770381 State Bank of India SBIN0003602 SAHARSA BAZAR 3192
4 GHELARH BH0522012_291223APB_FTO_770381 State Bank of India SBIN0008580 BARDAHA 3192
5 GHELARH BH0522012_291223APB_FTO_770381 State Bank of India SBIN0009242 GHAILAR 41496
6 GHELARH BH0522012_291223APB_FTO_770381 India Post Payments Bank IPOS0000001 Saharsa 6156

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