Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:26:48 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_210623FTO_296339
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-22-012-003-00987800/580
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112772 21/06/2023 America devi 0522012WL014916 America devi 00415 SBIN0004930 3192 3192 Processed 27/06/2023 2808916553 MRS CHANDIKA DEVI ()
SubTotal 3192 3192
2 GHELARH BH-22-012-003-00987800/660
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112776 21/06/2023 KAVITA DEVI 0522012WL014916 KAVITA DEVI 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2808916558 MISS MINU KUMARI ()
3 GHELARH BH-22-012-003-00987800/660
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112775 21/06/2023 SHIVAN MUKHIYA 0522012WL014916 SHIVAN MUKHIYA 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2808916556 MISS MINU KUMARI ()
4 GHELARH BH-22-012-003-00987800/661
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112778 21/06/2023 Ghurni devi 0522012WL014916 Ghurni devi 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2808916559 UPENDRA MUKHIYA ()
5 GHELARH BH-22-012-003-00987800/661
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112777 21/06/2023 UPENDRA MUKHIYA 0522012WL014916 UPENDRA MUKHIYA 00415 SBIN0008580 3192 3192 Processed 27/06/2023 2808916557 UPENDRA MUKHIYA ()
SubTotal 12768 12768
6 GHELARH BH-22-012-003-00987800/3415
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112731 21/06/2023 BIJENDRA MUKHIYA 0522012WL014916 BIJENDRA MUKHIYA 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2808916554 MR VIJENDRA MUKHIYA ()
7 GHELARH BH-22-012-003-00987800/4334
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112764 21/06/2023 PINKI KUMARI 0522012WL014916 PINKI KUMARI 00415 SBIN0009242 3192 3192 Processed 27/06/2023 2808916555 MS PINKI KUMARI ()
SubTotal 6384 6384
8 GHELARH BH-22-012-003-00987800/4090
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112733 21/06/2023 NITU KUMARI 0522012WL014916 NITU KUMARI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2808916551 NITU KUMARI ()
SubTotal 3192 3192
9 GHELARH BH-22-012-003-00987800/4312
(Bhatrandha-Parmanpur) 		0522012000NRG24160620230112742 21/06/2023 SHYAMA KUMARI 0522012WL014916 SHYAMA KUMARI 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2808916552 SHYAMA KUMARI ()
SubTotal 3192 3192
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_210623FTO_296339 State Bank of India SBIN0004930 PANCHGACHIA 3192
2 GHELARH BH0522012_210623FTO_296339 State Bank of India SBIN0008580 BARDAHA 12768
3 GHELARH BH0522012_210623FTO_296339 State Bank of India SBIN0009242 GHAILAR 6384
4 GHELARH BH0522012_210623FTO_296339 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 3192
5 GHELARH BH0522012_210623FTO_296339 India Post Payments Bank IPOS0000001 Saharsa 3192

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