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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:13:06 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_250523APB_FTO_184063
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-22-012-009-00987400/1668
(Ratanpura) 		0522012000NRG24190520230057103 25/05/2023 RUKMANI KUMARI 0522012WL008582 RUKMANI KUMARI 00354 PUNB0174200 2508 2508 Processed 30/05/2023 1942984286 RUKMANI KUMARI DO MUNGA LAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
2 GHELARH BH-22-012-009-00987400/1161
(Ratanpura) 		0522012000NRG24190520230057093 25/05/2023 LALTU KUMAR 0522012WL008582 LALTU KUMAR 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984314 LALTOO KUMAR UNION BANK OF INDIA(508500)
3 GHELARH BH-22-012-009-00987400/1161
(Ratanpura) 		0522012000NRG24190520230057092 25/05/2023 RANI KUMARI 0522012WL008582 RANI KUMARI 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984313 RANI KUMARI PUNJAB NATIONAL BANK(508568)
4 GHELARH BH-22-012-009-00987400/1173
(Ratanpura) 		0522012000NRG24190520230057096 25/05/2023 PUNAM DEVI 0522012WL008582 PUNAM DEVI 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984315 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
5 GHELARH BH-22-012-009-00987400/1177
(Ratanpura) 		0522012000NRG24190520230057097 25/05/2023 MAINA DEVI 0522012WL008582 MAINA DEVI 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984306 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHELARH BH-22-012-009-00987400/185
(Ratanpura) 		0522012000NRG24190520230057107 25/05/2023 RITA DEVI 0522012WL008582 RITA DEVI 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984302 RITA DEVI HOMAHADEVSAH PUNJAB NATIONAL BANK(508568)
7 GHELARH BH-22-012-009-00987400/195
(Ratanpura) 		0522012000NRG24190520230057109 25/05/2023 Garui devi 0522012WL008582 Garui devi 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984311 MRS GAURI DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-009-00987400/195
(Ratanpura) 		0522012000NRG24190520230057108 25/05/2023 Suresh paswan 0522012WL008582 Suresh paswan 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984305 SURESH PASWAN FOSATANPASWAN PUNJAB NATIONAL BANK(508568)
9 GHELARH BH-22-012-009-00987400/31
(Ratanpura) 		0522012000NRG24190520230057112 25/05/2023 Boku sada 0522012WL008582 Boku sada 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984303 BOKU SADA FOMAHESHWARISADA PUNJAB NATIONAL BANK(508568)
10 GHELARH BH-22-012-009-00987400/31
(Ratanpura) 		0522012000NRG24190520230057113 25/05/2023 SANJHA DEVI 0522012WL008582 SANJHA DEVI 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984304 MRS SAZA DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-009-00987400/37
(Ratanpura) 		0522012000NRG24190520230057117 25/05/2023 RENU DEVI 0522012WL008582 RENU DEVI 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984301 MRS RENU DEVI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-009-00987400/374
(Ratanpura) 		0522012000NRG24190520230057118 25/05/2023 Kundan ram 0522012WL008582 Kundan ram 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984318 KUNDAN RAM RAMDEVRAM PUNJAB NATIONAL BANK(508568)
13 GHELARH BH-22-012-009-00987400/416
(Ratanpura) 		0522012000NRG24190520230057120 25/05/2023 Ranjan devi 0522012WL008582 Ranjan devi 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984307 RANJAN DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-009-00987400/44
(Ratanpura) 		0522012000NRG24190520230057122 25/05/2023 Badri paswan 0522012WL008582 Badri paswan 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984298 BADRI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHELARH BH-22-012-009-00987400/44
(Ratanpura) 		0522012000NRG24190520230057123 25/05/2023 Lakhiya devi 0522012WL008582 Lakhiya devi 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984299 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-009-00987400/57
(Ratanpura) 		0522012000NRG24190520230057124 25/05/2023 Sikendra ram 0522012WL008582 Sikendra ram 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984300 SIKANDRA RAM PRITHVIRAM PUNJAB NATIONAL BANK(508568)
17 GHELARH BH-22-012-009-00987400/58
(Ratanpura) 		0522012000NRG24190520230057126 25/05/2023 Sulekha devi 0522012WL008582 Sulekha devi 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984316 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-009-00987400/84
(Ratanpura) 		0522012000NRG24190520230057130 25/05/2023 MANJU DEVI 0522012WL008582 MANJU DEVI 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984309 MANJU DEVI HOYOGENDRADAS PUNJAB NATIONAL BANK(508568)
19 GHELARH BH-22-012-009-00987400/85
(Ratanpura) 		0522012000NRG24190520230057131 25/05/2023 Mohanthi das 0522012WL008582 Mohanthi das 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984317 MAHANATHI DAS FORAMESHWARDAS PUNJAB NATIONAL BANK(508568)
20 GHELARH BH-22-012-009-00987400/967
(Ratanpura) 		0522012000NRG24190520230057136 25/05/2023 Sulekha devi 0522012WL008582 Sulekha devi 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984308 SULEKHA DEVI HOSINTUKUMAR PUNJAB NATIONAL BANK(508568)
21 GHELARH BH-22-012-009-00987400/971
(Ratanpura) 		0522012000NRG24190520230057139 25/05/2023 devani devi 0522012WL008582 devani devi 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984310 MRS DEVANI DEVI STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-009-00987400/984
(Ratanpura) 		0522012000NRG24190520230057140 25/05/2023 Ranju devi 0522012WL008582 Ranju devi 00354 PUNB0493200 2508 2508 Processed 30/05/2023 1942984312 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 52668 52668
23 GHELARH BH-22-012-009-00987400/1666
(Ratanpura) 		0522012000NRG24190520230057102 25/05/2023 TILO DAS 0522012WL008582 TILO DAS 00415 SBIN0000126 2508 2508 Processed 30/05/2023 1942984285 MR TILO DAS STATE BANK OF INDIA(508548)
SubTotal 2508 2508
24 GHELARH BH-22-012-009-00987400/1162
(Ratanpura) 		0522012000NRG24190520230057094 25/05/2023 SITA DEVI 0522012WL008582 SITA DEVI 00415 SBIN0009242 2508 2508 Processed 30/05/2023 1942984290 MR PRAMOD SAH STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-009-00987400/1665
(Ratanpura) 		0522012000NRG24190520230057101 25/05/2023 ARTI DEVI 0522012WL008582 ARTI DEVI 00415 SBIN0009242 2508 2508 Processed 30/05/2023 1942984296 MRS ARTI DEVI STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-009-00987400/172
(Ratanpura) 		0522012000NRG24190520230057105 25/05/2023 mangal ram 0522012WL008582 mangal ram 00415 SBIN0009242 2508 2508 Processed 30/05/2023 1942984293 MANGAL RAM STATE BANK OF INDIA(508548)
27 GHELARH BH-22-012-009-00987400/374
(Ratanpura) 		0522012000NRG24190520230057119 25/05/2023 PINKI DEVI 0522012WL008582 PINKI DEVI 00415 SBIN0009242 2508 2508 Processed 30/05/2023 1942984288 MRS PINKI DEVI STATE BANK OF INDIA(508548)
28 GHELARH BH-22-012-009-00987400/59
(Ratanpura) 		0522012000NRG24190520230057127 25/05/2023 babloo ram 0522012WL008582 babloo ram 00415 SBIN0009242 2508 2508 Processed 30/05/2023 1942984289 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
29 GHELARH BH-22-012-009-00987400/71
(Ratanpura) 		0522012000NRG24190520230057128 25/05/2023 CHANDAN KUMAR RAM 0522012WL008582 CHANDAN KUMAR RAM 00415 SBIN0009242 2508 2508 Processed 30/05/2023 1942984287 MR CHANDAN KUMAR RAM STATE BANK OF INDIA(508548)
30 GHELARH BH-22-012-009-00987400/85
(Ratanpura) 		0522012000NRG24190520230057132 25/05/2023 ASHABDEVI 0522012WL008582 ASHABDEVI 00415 SBIN0009242 2508 2508 Processed 30/05/2023 1942984297 ASHA DEVI PUNJAB NATIONAL BANK(508568)
31 GHELARH BH-22-012-009-00987400/86
(Ratanpura) 		0522012000NRG24190520230057134 25/05/2023 LARO DEVI 0522012WL008582 LARO DEVI 00415 SBIN0009242 2508 2508 Processed 30/05/2023 1942984295 MRS LARO DEVI STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-009-00987400/86
(Ratanpura) 		0522012000NRG24190520230057133 25/05/2023 SIKENDRA DAS 0522012WL008582 SIKENDRA DAS 00415 SBIN0009242 2508 2508 Processed 30/05/2023 1942984294 MR SIKANDAR DAS STATE BANK OF INDIA(508548)
33 GHELARH BH-22-012-009-00987400/968
(Ratanpura) 		0522012000NRG24190520230057137 25/05/2023 Binod das 0522012WL008582 Binod das 00415 SBIN0009242 2508 2508 Processed 30/05/2023 1942984291 MR VINOD DAS STATE BANK OF INDIA(508548)
34 GHELARH BH-22-012-009-00987400/968
(Ratanpura) 		0522012000NRG24190520230057138 25/05/2023 Panchiya devi 0522012WL008582 Panchiya devi 00415 SBIN0009242 2508 2508 Processed 30/05/2023 1942984292 PANCHIYA DEVI INDUSIND BANK(607189)
SubTotal 27588 27588
35 GHELARH BH-22-012-009-00987400/1662
(Ratanpura) 		0522012000NRG24190520230057098 25/05/2023 SRAVAN KUMAR 0522012WL008582 SRAVAN KUMAR 00691 IPOS0000001 2508 2508 Processed 30/05/2023 1942984283 SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHELARH BH-22-012-009-00987400/1669
(Ratanpura) 		0522012000NRG24190520230057104 25/05/2023 RAJKISHOR KUMAR 0522012WL008582 RAJKISHOR KUMAR 00691 IPOS0000001 2508 2508 Processed 30/05/2023 1942984284 RAJKISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_250523APB_FTO_184063 Punjab National Bank PUNB0174200 LAUKAHA 2508
2 GHELARH BH0522012_250523APB_FTO_184063 Punjab National Bank PUNB0493200 MADHEPURA 52668
3 GHELARH BH0522012_250523APB_FTO_184063 State Bank of India SBIN0000126 MADHIPURA 2508
4 GHELARH BH0522012_250523APB_FTO_184063 State Bank of India SBIN0009242 GHAILAR 27588
5 GHELARH BH0522012_250523APB_FTO_184063 India Post Payments Bank IPOS0000001 Saharsa 5016

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