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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:28:06 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_200523APB_FTO_164734
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-22-012-003-00987800/3016
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058313 20/05/2023 KAILI DEVI 0522012WL009012 KAILI DEVI 00048 BKID0004581 3648 3648 Processed 25/05/2023 1857039879 MS KAILI DEVI STATE BANK OF INDIA(508548)
2 GHELARH BH-22-012-003-00987800/5374
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058283 20/05/2023 DIPA DEVI 0522012WL008987 DIPA DEVI 00048 BKID0004581 3648 3648 Processed 26/05/2023 1857039878 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
3 GHELARH BH-22-012-003-00987800/2386
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058305 20/05/2023 NANDKISHOR YADAV 0522012WL009006 NANDKISHOR YADAV 00048 BKID0004588 3648 3648 Processed 25/05/2023 1857039881 MR NAND KISHOR YADAV STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-003-00987800/5282
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058295 20/05/2023 KUNDAN SHARMA 0522012WL008998 KUNDAN SHARMA 00048 BKID0004588 3648 3648 Processed 25/05/2023 1857039880 MR KUNDAN SHARMA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
5 GHELARH BH-22-012-003-00987800/194
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058314 20/05/2023 Sitaram sharma 0522012WL009013 Sitaram sharma 00415 SBIN0004930 3648 3648 Processed 25/05/2023 1857039875 MR SHARMA SITARAM STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-003-00987800/38031
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058293 20/05/2023 BABITA DEVI 0522012WL008996 BABITA DEVI 00415 SBIN0004930 1824 1824 Processed 25/05/2023 1857039867 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 GHELARH BH-22-012-003-00987800/1440
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058282 20/05/2023 Dinesh yadav 0522012WL008986 Dinesh yadav 00415 SBIN0008580 3648 3648 Processed 25/05/2023 1857039862 MR DINESH YADAV STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-003-00987800/161
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058287 20/05/2023 RAJIYA DEVI 0522012WL008991 RAJIYA DEVI 00415 SBIN0008580 3648 3648 Processed 25/05/2023 1857039871 MS RAJIYA DEVI STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-003-00987800/176
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058310 20/05/2023 Ramkhelavan sharma 0522012WL009009 Ramkhelavan sharma 00415 SBIN0008580 3648 3648 Processed 26/05/2023 1857039864 RAM KHELAVAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHELARH BH-22-012-003-00987800/1827
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058286 20/05/2023 Lakshmi sutihar 0522012WL008990 Lakshmi sutihar 00415 SBIN0008580 3648 3648 Processed 25/05/2023 1857039860 MR LAKSHMI SUTIHAR STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/1953
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058288 20/05/2023 BECHO YADAV 0522012WL008992 BECHO YADAV 00415 SBIN0008580 3420 3420 Processed 25/05/2023 1857039855 BACHO YADAV STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-003-00987800/2386
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058304 20/05/2023 USHA DEVI 0522012WL009006 USHA DEVI 00415 SBIN0008580 3648 3648 Processed 25/05/2023 1857039861 MR NAND KISHOR YADAV STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-003-00987800/32038
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058298 20/05/2023 GAYTRI DEVI 0522012WL009001 GAYTRI DEVI 00415 SBIN0008580 3648 3648 Processed 25/05/2023 1857039857 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/324
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058317 20/05/2023 Shyamkishor yadav 0522012WL009016 Shyamkishor yadav 00415 SBIN0008580 3648 3648 Processed 25/05/2023 1857039859 MR SHYAM KISHORE YADAV STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-003-00987800/3433
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058315 20/05/2023 DHAULI DEVI 0522012WL009014 DHAULI DEVI 00415 SBIN0008580 3648 3648 Processed 25/05/2023 1857039865 MR CHHOTE LAL PASWAN STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/3586
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058301 20/05/2023 KIRAN DEVI 0522012WL009003 KIRAN DEVI 00415 SBIN0008580 3648 3648 Processed 25/05/2023 1857039874 MS KIRAN DEVI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-003-00987800/4019
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058290 20/05/2023 KAMESHWAR TANTI 0522012WL008994 KAMESHWAR TANTI 00415 SBIN0008580 3648 3648 Processed 25/05/2023 1857039863 MR KAMESHWAR TANTI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-003-00987800/468
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058303 20/05/2023 LALITA DEVI 0522012WL009005 LALITA DEVI 00415 SBIN0008580 3648 3648 Processed 25/05/2023 1857039870 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-003-00987800/818
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058291 20/05/2023 jangal yadav 0522012WL008995 jangal yadav 00415 SBIN0008580 3648 3648 Processed 25/05/2023 1857039856 JANGAL YADAV STATE BANK OF INDIA(508548)
SubTotal 47196 47196
20 GHELARH BH-22-012-003-00987800/2485
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058308 20/05/2023 KAMLESHWARI YADAV 0522012WL009008 KAMLESHWARI YADAV 00415 SBIN0009242 3648 3648 Processed 25/05/2023 1857039858 KAMLESHWARI KUMAR STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-003-00987800/2485
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058309 20/05/2023 SULEKHA DEVI 0522012WL009008 SULEKHA DEVI 00415 SBIN0009242 2052 2052 Processed 25/05/2023 1857039876 KAMLESHWARI KUMAR STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-003-00987800/3012
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058312 20/05/2023 SURESH SHARMA 0522012WL009011 SURESH SHARMA 00415 SBIN0009242 2280 2280 Processed 26/05/2023 1857039869 SURESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHELARH BH-22-012-003-00987800/311
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058302 20/05/2023 Gulab devi 0522012WL009004 Gulab devi 00415 SBIN0009242 3648 3648 Processed 25/05/2023 1857039872 MS GULAB DEVI STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-003-00987800/3531
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058289 20/05/2023 SHANTI DEVI 0522012WL008993 SHANTI DEVI 00415 SBIN0009242 1824 1824 Processed 25/05/2023 1857039877 MS SHANTI DEVI STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-003-00987800/5202
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058296 20/05/2023 SHREECHAN SHARMA 0522012WL008999 SHREECHAN SHARMA 00415 SBIN0009242 3648 3648 Processed 25/05/2023 1857039868 MR SHREECHAN SHARMA STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-003-00987800/5378
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058284 20/05/2023 PAPPU TANTI 0522012WL008988 PAPPU TANTI 00415 SBIN0009242 3648 3648 Processed 25/05/2023 1857039866 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
27 GHELARH BH-22-012-003-00987800/5421
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058307 20/05/2023 BIRANA DEVI 0522012WL009007 BIRANA DEVI 00415 SBIN0009242 3648 3648 Processed 25/05/2023 1857039873 MS BIRANA DEVI STATE BANK OF INDIA(508548)
SubTotal 24396 24396
28 GHELARH BH-22-012-003-00987800/1488
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058285 20/05/2023 sita devi 0522012WL008989 sita devi 00538 CBIN0R10001 3648 3648 Processed 25/05/2023 1857039854 MRS SITA DEVI STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-003-00987800/2026
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058297 20/05/2023 Budhiya devi 0522012WL009000 Budhiya devi 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1857039853 BUDHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
Total 97584 97584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_200523APB_FTO_164734 Bank of India BKID0004581 ARAN 7296
2 GHELARH BH0522012_200523APB_FTO_164734 Bank of India BKID0004588 MADHEPURA 7296
3 GHELARH BH0522012_200523APB_FTO_164734 State Bank of India SBIN0004930 PANCHGACHIA 5472
4 GHELARH BH0522012_200523APB_FTO_164734 State Bank of India SBIN0008580 BARDAHA 47196
5 GHELARH BH0522012_200523APB_FTO_164734 State Bank of India SBIN0009242 GHAILAR 24396
6 GHELARH BH0522012_200523APB_FTO_164734 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5928

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