Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:48:05 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_300623APB_FTO_339489
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-22-012-003-00987800/2008
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135717 30/06/2023 Dhaniklal sada 0522012WL016264 Dhaniklal sada 00048 BKID0004581 2736 2736 Processed 30/08/2023 4962787187 MR DHANIKLAL SADA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 GHELARH BH-22-012-003-00987800/1892
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135712 30/06/2023 lalita devi 0522012WL016264 lalita devi 00048 BKID0004588 2736 2736 Processed 30/08/2023 4962787188 LALITA DEVI BANK OF INDIA(508505)
3 GHELARH BH-22-012-003-00987800/3915
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135720 30/06/2023 RENU KUMARI 0522012WL016264 RENU KUMARI 00048 BKID0004588 2736 2736 Processed 30/08/2023 4962787191 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHELARH BH-22-012-003-00987800/398
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135723 30/06/2023 jagdev sada 0522012WL016264 jagdev sada 00048 BKID0004588 2736 2736 Processed 30/08/2023 4962787190 JAGDEV SADA BANK OF INDIA(508505)
5 GHELARH BH-22-012-003-00987800/819
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135740 30/06/2023 KAMO YADAV 0522012WL016264 KAMO YADAV 00048 BKID0004588 2736 2736 Processed 30/08/2023 4962787189 KAMO YADAV BANK OF INDIA(508505)
6 GHELARH BH-22-012-003-00987800/819
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135741 30/06/2023 MAHARGA DEVI 0522012WL016264 MAHARGA DEVI 00048 BKID0004588 2736 2736 Processed 30/08/2023 4962787193 MAHAGI DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
7 GHELARH BH-22-012-003-00987800/4261
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135732 30/06/2023 KAJAL KUMARI 0522012WL016264 KAJAL KUMARI 00089 CBIN0282418 2736 2736 Processed 30/08/2023 4962787186 Mrs. Kajal Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
8 GHELARH BH-22-012-003-00987800/3921
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135722 30/06/2023 MANITA KUMARI 0522012WL016264 MANITA KUMARI 00415 SBIN0003006 2736 2736 Processed 30/08/2023 4962787182 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 GHELARH BH-22-012-003-00987800/1442
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135707 30/06/2023 Sundar devi 0522012WL016264 Sundar devi 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4962787168 SUNDAR DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-003-00987800/1791
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135708 30/06/2023 Parmanand yadav 0522012WL016264 Parmanand yadav 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4962787175 MR PARMANAND YADAV STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/1793
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135711 30/06/2023 Lalo devi 0522012WL016264 Lalo devi 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4962787174 Lalo Devi FINO PAYMENTS BANK LTD(608001)
12 GHELARH BH-22-012-003-00987800/1793
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135710 30/06/2023 Pardip kumar 0522012WL016264 Pardip kumar 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4962787173 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-003-00987800/1893
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135713 30/06/2023 Roshan kumar 0522012WL016264 Roshan kumar 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4962787177 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/1895
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135714 30/06/2023 Ashok kumar 0522012WL016264 Ashok kumar 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4962787171 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-003-00987800/1895
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135715 30/06/2023 Usha devi 0522012WL016264 Usha devi 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4962787172 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHELARH BH-22-012-003-00987800/1899
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135716 30/06/2023 Lalan kumar yadav 0522012WL016264 Lalan kumar yadav 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4962787170 LALAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHELARH BH-22-012-003-00987800/2008
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135718 30/06/2023 punam devi 0522012WL016264 punam devi 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4962787179 MRS POONAM DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-003-00987800/4253
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135724 30/06/2023 RENU DEVI 0522012WL016264 RENU DEVI 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4962787178 MRS RENU DEVI STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-003-00987800/4259
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135729 30/06/2023 ASHA DEVI 0522012WL016264 ASHA DEVI 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4962787184 MRS ASHA DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-003-00987800/4262
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135733 30/06/2023 KOSALIYA DEVI 0522012WL016264 KOSALIYA DEVI 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4962787180 MRS KOSALIYA DEVI STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-003-00987800/4266
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135736 30/06/2023 JITENDRA KUMAR 0522012WL016264 JITENDRA KUMAR 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4962787181 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHELARH BH-22-012-003-00987800/813
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135739 30/06/2023 GAJENDRA YADAV 0522012WL016264 GAJENDRA YADAV 00415 SBIN0008580 2736 2736 Processed 30/08/2023 4962787185 GAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
23 GHELARH BH-22-012-003-00987800/1791
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135709 30/06/2023 Bimla devi 0522012WL016264 Bimla devi 00415 SBIN0009242 2736 2736 Processed 30/08/2023 4962787176 Vimala Devi FINO PAYMENTS BANK LTD(608001)
24 GHELARH BH-22-012-003-00987800/3921
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135721 30/06/2023 SHRAVAN KUMAR 0522012WL016264 SHRAVAN KUMAR 00415 SBIN0009242 2736 2736 Processed 30/08/2023 4962787169 MR SHARWAN KUMAR STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-003-00987800/4254
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135725 30/06/2023 LAKHAN RISHIDEV 0522012WL016264 LAKHAN RISHIDEV 00415 SBIN0009242 2736 2736 Processed 30/08/2023 4962787183 MR LAKHAN RISHIDEV STATE BANK OF INDIA(508548)
SubTotal 8208 8208
26 GHELARH BH-22-012-003-00987800/3913
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135719 30/06/2023 RAJNISH KUMAR 0522012WL016264 RAJNISH KUMAR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962787167 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 GHELARH BH-22-012-003-00987800/4258
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135728 30/06/2023 SHIVSHANKAR THAKUR 0522012WL016264 SHIVSHANKAR THAKUR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962787164 SHIVSHANKAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHELARH BH-22-012-003-00987800/4258
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135727 30/06/2023 SIMA DEVI 0522012WL016264 SIMA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962787165 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHELARH BH-22-012-003-00987800/4259
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135730 30/06/2023 JITENDRA SADA 0522012WL016264 JITENDRA SADA 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962787163 JITENDRA SADA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHELARH BH-22-012-003-00987800/4263
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135734 30/06/2023 RANJAN DEVI 0522012WL016264 RANJAN DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962787166 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHELARH BH-22-012-003-00987800/4265
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135735 30/06/2023 SANTOSH KUMAR YADAV 0522012WL016264 SANTOSH KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962787162 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHELARH BH-22-012-003-00987800/461
(Bhatrandha-Parmanpur) 		0522012000NRG24260620230135737 30/06/2023 RAMDEV YADAV 0522012WL016264 RAMDEV YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962787192 RAMDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_300623APB_FTO_339489 Bank of India BKID0004581 ARAN 2736
2 GHELARH BH0522012_300623APB_FTO_339489 Bank of India BKID0004588 MADHEPURA 13680
3 GHELARH BH0522012_300623APB_FTO_339489 Central Bank Of India CBIN0282418 GAURIPUR 2736
4 GHELARH BH0522012_300623APB_FTO_339489 State Bank of India SBIN0003006 SIMRI BAKHTIARPUR 2736
5 GHELARH BH0522012_300623APB_FTO_339489 State Bank of India SBIN0008580 BARDAHA 38304
6 GHELARH BH0522012_300623APB_FTO_339489 State Bank of India SBIN0009242 GHAILAR 8208
7 GHELARH BH0522012_300623APB_FTO_339489 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2736
8 GHELARH BH0522012_300623APB_FTO_339489 India Post Payments Bank IPOS0000001 Saharsa 16416

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