Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:52:53 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_291223APB_FTO_770203
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-22-012-001-00987600/2073
(Srinagar) 		0522012000NRG24281220230267353 29/12/2023 SHIVKUMAR SINGH 0522012WL044394 SHIVKUMAR SINGH 00048 BKID0004581 2280 2280 Processed 09/03/2024 1553166597 SHIVKUMAR SINGH S/O - NAWAL KISHOR SINGH BANK OF INDIA(508505)
SubTotal 2280 2280
2 GHELARH BH-22-012-001-00987600/5188
(Srinagar) 		0522012000NRG24281220230267368 29/12/2023 MIRA KUMARI 0522012WL044394 MIRA KUMARI 00354 PUNB0493200 2280 2280 Processed 09/03/2024 1553166588 MIRA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
3 GHELARH BH-22-012-001-00987600/5224
(Srinagar) 		0522012000NRG24281220230267369 29/12/2023 NITU KUMARI 0522012WL044394 NITU KUMARI 00415 SBIN0004930 2280 2280 Processed 09/03/2024 1553166599 MISS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 GHELARH BH-22-012-001-00987600/1262
(Srinagar) 		0522012000NRG24281220230267351 29/12/2023 Mahendra thakur 0522012WL044394 Mahendra thakur 00415 SBIN0009210 2280 2280 Processed 09/03/2024 1553166598 MR MAHENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
5 GHELARH BH-22-012-001-00987600/1818
(Srinagar) 		0522012000NRG24281220230267352 29/12/2023 Usha devi 0522012WL044394 Usha devi 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166582 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHELARH BH-22-012-001-00987600/2612
(Srinagar) 		0522012000NRG24281220230267355 29/12/2023 PUNAM DEVI 0522012WL044394 PUNAM DEVI 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166604 MR SURYANARAYAN MANDAL STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-001-00987600/3309
(Srinagar) 		0522012000NRG24281220230267356 29/12/2023 DOMI RISHIDEV 0522012WL044394 DOMI RISHIDEV 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166608 MR DOMI RISHIDEV STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-001-00987600/3786
(Srinagar) 		0522012000NRG24281220230267357 29/12/2023 SANDEEP KUMAR 0522012WL044394 SANDEEP KUMAR 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166605 SANDEEP KUMAR BANK OF BARODA(606985)
9 GHELARH BH-22-012-001-00987600/4013
(Srinagar) 		0522012000NRG24281220230267358 29/12/2023 PRIYANKA KUMARI 0522012WL044394 PRIYANKA KUMARI 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166581 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-001-00987600/4706
(Srinagar) 		0522012000NRG24281220230267360 29/12/2023 SANJAY THKUR 0522012WL044394 SANJAY THKUR 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166590 MR SANJAY KUMAR THAKUR STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-001-00987600/4710
(Srinagar) 		0522012000NRG24281220230267362 29/12/2023 MANJAY KUMAR 0522012WL044394 MANJAY KUMAR 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166601 MR MANJAY KUMAR STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-001-00987600/476
(Srinagar) 		0522012000NRG24281220230267363 29/12/2023 RAMPRASAD MANDAL 0522012WL044394 RAMPRASAD MANDAL 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166609 MR RAM PARSAD MANDAL STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-001-00987600/4901
(Srinagar) 		0522012000NRG24281220230267364 29/12/2023 SANJU DEVI 0522012WL044394 SANJU DEVI 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166586 MRS SANJU DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-001-00987600/5178
(Srinagar) 		0522012000NRG24281220230267365 29/12/2023 BABLU PASWAN 0522012WL044394 BABLU PASWAN 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166591 MR BABLU PASWAN STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-001-00987600/5179
(Srinagar) 		0522012000NRG24281220230267366 29/12/2023 RAHUL KUMAR 0522012WL044394 RAHUL KUMAR 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166593 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-001-00987600/5183
(Srinagar) 		0522012000NRG24281220230267367 29/12/2023 SUNITA DEVI 0522012WL044394 SUNITA DEVI 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166592 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHELARH BH-22-012-001-00987600/5227
(Srinagar) 		0522012000NRG24281220230267370 29/12/2023 DASODHA DEVI 0522012WL044394 DASODHA DEVI 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166603 MRS DASODHA DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-001-00987600/5228
(Srinagar) 		0522012000NRG24281220230267371 29/12/2023 ARTI DEVI 0522012WL044394 ARTI DEVI 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166602 ARTI DEVI PUNJAB NATIONAL BANK(508568)
19 GHELARH BH-22-012-001-00987600/5230
(Srinagar) 		0522012000NRG24281220230267372 29/12/2023 ASHOK RAM 0522012WL044394 ASHOK RAM 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166600 MR ASHOK RAM STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-001-00987600/5549
(Srinagar) 		0522012000NRG24281220230267377 29/12/2023 MANJU DEVI 0522012WL044394 MANJU DEVI 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166607 MRS MANJU DEVI STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-001-00987600/5594
(Srinagar) 		0522012000NRG24281220230267378 29/12/2023 PRANESH KUMAR PRANAY 0522012WL044394 PRANESH KUMAR PRANAY 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166579 MR PRANESH KUMAR PRANAV STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-001-00987600/5595
(Srinagar) 		0522012000NRG24281220230267379 29/12/2023 ANOKHA DEVI 0522012WL044394 ANOKHA DEVI 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166580 MRS ANOKHA DEVI STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-001-00987600/5596
(Srinagar) 		0522012000NRG24281220230267380 29/12/2023 KANTA DEVI 0522012WL044394 KANTA DEVI 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166585 MRS KANTA DEVI STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-001-00987600/5597
(Srinagar) 		0522012000NRG24281220230267382 29/12/2023 KALYANI DEVI 0522012WL044394 KALYANI DEVI 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166578 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-001-00987600/5598
(Srinagar) 		0522012000NRG24281220230267384 29/12/2023 BHUPENDRA MANDAL 0522012WL044394 BHUPENDRA MANDAL 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166587 BHUPENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHELARH BH-22-012-001-00987600/615
(Srinagar) 		0522012000NRG24281220230267396 29/12/2023 RATAN SAH 0522012WL044394 RATAN SAH 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166584 MR RATAN SAH STATE BANK OF INDIA(508548)
27 GHELARH BH-22-012-001-00987600/727
(Srinagar) 		0522012000NRG24281220230267398 29/12/2023 dinesh thakur 0522012WL044394 dinesh thakur 00415 SBIN0009242 2280 2280 Processed 09/03/2024 1553166583 MR DINESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 52440 52440
28 GHELARH BH-22-012-001-00987600/5237
(Srinagar) 		0522012000NRG24281220230267373 29/12/2023 CHAMPA DEVI 0522012WL044394 CHAMPA DEVI 00691 IPOS0000001 2280 2280 Processed 09/03/2024 1553166606 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHELARH BH-22-012-001-00987600/5509
(Srinagar) 		0522012000NRG24281220230267375 29/12/2023 PUNAM DEVI 0522012WL044394 PUNAM DEVI 00691 IPOS0000001 2280 2280 Processed 09/03/2024 1553166595 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
30 GHELARH BH-22-012-001-00987600/5509
(Srinagar) 		0522012000NRG24281220230267374 29/12/2023 RAJKUMAR BHAGAT 0522012WL044394 RAJKUMAR BHAGAT 00691 IPOS0000001 2280 2280 Processed 09/03/2024 1553166596 MR RAJKUMAR BHAGAT STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-001-00987600/5518
(Srinagar) 		0522012000NRG24281220230267376 29/12/2023 RADAH DEVI 0522012WL044394 RADAH DEVI 00691 IPOS0000001 2280 2280 Processed 09/03/2024 1553166594 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
32 GHELARH BH-22-012-001-00987600/5599
(Srinagar) 		0522012000NRG24281220230267386 29/12/2023 DILIP THAKUR 0522012WL044394 DILIP THAKUR 00703 AIRP0000001 2280 2280 Processed 09/03/2024 1553166589 MR DILIP THAKUR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 72960 72960

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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_770203 Bank of India BKID0004581 ARAN 2280
2 GHELARH BH0522012_291223APB_FTO_770203 Punjab National Bank PUNB0493200 MADHEPURA 2280
3 GHELARH BH0522012_291223APB_FTO_770203 State Bank of India SBIN0004930 PANCHGACHIA 2280
4 GHELARH BH0522012_291223APB_FTO_770203 State Bank of India SBIN0009210 BHURA 2280
5 GHELARH BH0522012_291223APB_FTO_770203 State Bank of India SBIN0009242 GHAILAR 52440
6 GHELARH BH0522012_291223APB_FTO_770203 India Post Payments Bank IPOS0000001 Saharsa 9120
7 GHELARH BH0522012_291223APB_FTO_770203 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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