Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:43:33 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_210623APB_FTO_296415
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-22-012-003-00987800/4344
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112878 21/06/2023 RANJEET KUMAR 0522012WL014921 RANJEET KUMAR 00048 BKID0004581 3192 3192 Processed 27/06/2023 2806575475 RANJEET KUMAR S/O NETI DAS BANK OF INDIA(508505)
SubTotal 3192 3192
2 GHELARH BH-22-012-003-00987800/4101
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112852 21/06/2023 DOMANI KUMARI 0522012WL014921 DOMANI KUMARI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575471 MISS DOMANI KUMARI STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-003-00987800/4101
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112853 21/06/2023 SAROJ KUMAR 0522012WL014921 SAROJ KUMAR 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575469 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-003-00987800/4102
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112854 21/06/2023 NIRMA DEVI 0522012WL014921 NIRMA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575464 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-003-00987800/4103
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112856 21/06/2023 RUBI DEVI 0522012WL014921 RUBI DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575449 MRS RUBI DEVI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-003-00987800/4103
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112857 21/06/2023 VAKIL RAM 0522012WL014921 VAKIL RAM 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575473 MR VAKIL RAM STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-003-00987800/4104
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112858 21/06/2023 RAMBHA DEVI 0522012WL014921 RAMBHA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575459 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-003-00987800/4105
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112859 21/06/2023 RANI KUMARI 0522012WL014921 RANI KUMARI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575440 MRS RANI KUMARI STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-003-00987800/4106
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112860 21/06/2023 PUJA DEVI 0522012WL014921 PUJA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575468 MRS PUJA DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-003-00987800/4240
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112862 21/06/2023 SONIYA DEVI 0522012WL014921 SONIYA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575465 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/4241
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112863 21/06/2023 NITU DEVI 0522012WL014921 NITU DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575446 MRS NITU DEVI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-003-00987800/4242
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112864 21/06/2023 SARITA DEVI 0522012WL014921 SARITA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575442 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-003-00987800/4245
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112868 21/06/2023 RAJ KUMARI DEVI 0522012WL014921 RAJ KUMARI DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575450 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/4245
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112867 21/06/2023 SATISH KUMAR 0522012WL014921 SATISH KUMAR 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575472 MR SATISH KUMAR STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-003-00987800/4246
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112869 21/06/2023 MIRA DEVI 0522012WL014921 MIRA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575463 MRS MIRA DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/4248
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112870 21/06/2023 DEVKI DEVI 0522012WL014921 DEVKI DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575451 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-003-00987800/4249
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112871 21/06/2023 NIRAMA DEVI 0522012WL014921 NIRAMA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575454 MRS NIRAMA DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-003-00987800/4251
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112874 21/06/2023 VIRENDRA YADAV 0522012WL014921 VIRENDRA YADAV 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575445 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-003-00987800/4343
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112877 21/06/2023 NAVEEN KUMAR 0522012WL014921 NAVEEN KUMAR 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575470 NAVEEN KUMAR S/O NARAYAN TANTI BANK OF INDIA(508505)
20 GHELARH BH-22-012-003-00987800/4347
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112881 21/06/2023 VIJAY KUMAR 0522012WL014921 VIJAY KUMAR 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575444 MR BIJAY KUMAR STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-003-00987800/4351
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112884 21/06/2023 RUPESH KUMAR 0522012WL014921 RUPESH KUMAR 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575453 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-003-00987800/4357
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112889 21/06/2023 SANJU DEVI 0522012WL014921 SANJU DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575455 MRS SANJU DEVI STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-003-00987800/4358
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112890 21/06/2023 PINKI DEVI 0522012WL014921 PINKI DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575447 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-003-00987800/4447
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112891 21/06/2023 PUSHPA KUMARI 0522012WL014921 PUSHPA KUMARI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575456 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-003-00987800/4448
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112892 21/06/2023 MAMTA DEVI 0522012WL014921 MAMTA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575448 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-003-00987800/4449
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112893 21/06/2023 RINA DEVI 0522012WL014921 RINA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575461 MRS RINA DEVI STATE BANK OF INDIA(508548)
27 GHELARH BH-22-012-003-00987800/4451
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112894 21/06/2023 PUJA DEVI 0522012WL014921 PUJA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575452 MR AWADH YADAV STATE BANK OF INDIA(508548)
28 GHELARH BH-22-012-003-00987800/4452
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112895 21/06/2023 VIPIN KUMAR 0522012WL014921 VIPIN KUMAR 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575474 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-003-00987800/748
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112897 21/06/2023 Nandan mistri 0522012WL014921 Nandan mistri 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2806575457 MR NANDAN MISTRI STATE BANK OF INDIA(508548)
SubTotal 89376 89376
30 GHELARH BH-22-012-003-00987800/4099
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112851 21/06/2023 SITA DEVI 0522012WL014921 SITA DEVI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2806575458 MRS SITA DEVI STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-003-00987800/4102
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112855 21/06/2023 AKLESH TANTI 0522012WL014921 AKLESH TANTI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2806575443 MR AKHILESH TANTI STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-003-00987800/4244
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112866 21/06/2023 ARVIND KUMAR 0522012WL014921 ARVIND KUMAR 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2806575460 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
33 GHELARH BH-22-012-003-00987800/4341
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112875 21/06/2023 SUSHILA DEVI 0522012WL014921 SUSHILA DEVI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2806575462 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
34 GHELARH BH-22-012-003-00987800/4354
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112886 21/06/2023 AMARJIT KUMAR 0522012WL014921 AMARJIT KUMAR 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2806575466 MR AMARJIT KUMAR STATE BANK OF INDIA(508548)
35 GHELARH BH-22-012-003-00987800/4355
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112887 21/06/2023 POOJA DEVI 0522012WL014921 POOJA DEVI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2806575467 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
36 GHELARH BH-22-012-003-00987800/4350
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112883 21/06/2023 SUNITA DEVI 0522012WL014921 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806575439 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
37 GHELARH BH-22-012-003-00987800/4250
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112873 21/06/2023 VISHEKHA KUMARI 0522012WL014921 VISHEKHA KUMARI 00688 FINO0001422 3192 3192 Processed 27/06/2023 2806575441 Bishekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
38 GHELARH BH-22-012-003-00987800/4098
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112850 21/06/2023 KAMO TANTI 0522012WL014921 KAMO TANTI 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2806575437 KAMO TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHELARH BH-22-012-003-00987800/4106
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112861 21/06/2023 PREM KUMAR 0522012WL014921 PREM KUMAR 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2806575436 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHELARH BH-22-012-003-00987800/4349
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112882 21/06/2023 DOLI DEVI 0522012WL014921 DOLI DEVI 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2806575438 DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 127680 127680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_210623APB_FTO_296415 Bank of India BKID0004581 ARAN 3192
2 GHELARH BH0522012_210623APB_FTO_296415 State Bank of India SBIN0008580 BARDAHA 89376
3 GHELARH BH0522012_210623APB_FTO_296415 State Bank of India SBIN0009242 GHAILAR 19152
4 GHELARH BH0522012_210623APB_FTO_296415 Uttar Bihar Gramin Bank CBIN0R10001 mathahi 3192
5 GHELARH BH0522012_210623APB_FTO_296415 Fino Payments Bank Ltd FINO0001422 Darbhanga 3192
6 GHELARH BH0522012_210623APB_FTO_296415 India Post Payments Bank IPOS0000001 Saharsa 9576

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