Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_170523APB_FTO_154021
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-22-012-004-00987900/1811
(Bardaha) 		0522012000NRG24130520230046593 17/05/2023 OM PRAKASH CHAUDHARI 0522012WL007267 OM PRAKASH CHAUDHARI 00048 BKID0004581 2964 2964 Processed 24/05/2023 1821545498 MR OMAPRAKASH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 GHELARH BH-22-012-004-00988100/1771
(Bardaha) 		0522012000NRG24130520230046625 17/05/2023 URMOLA DEVI 0522012WL007267 URMOLA DEVI 00048 BKID0004588 2964 2964 Processed 24/05/2023 1821545499 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
3 GHELARH BH-22-012-004-00987900/1812
(Bardaha) 		0522012000NRG24130520230046595 17/05/2023 VINAY KUMAR 0522012WL007267 VINAY KUMAR 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545484 MR VINAY KUMAR STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-004-00987900/1817
(Bardaha) 		0522012000NRG24130520230046596 17/05/2023 ASHA DEVO 0522012WL007267 ASHA DEVO 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545489 MRS ASHA DEVI STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-004-00987900/1818
(Bardaha) 		0522012000NRG24130520230046597 17/05/2023 Sarita devi 0522012WL007267 Sarita devi 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545490 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-004-00987900/2288
(Bardaha) 		0522012000NRG24130520230046599 17/05/2023 DILCHAND SHARMA 0522012WL007267 DILCHAND SHARMA 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545488 MR DILCHAND SHARMA STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-004-00987900/2298
(Bardaha) 		0522012000NRG24130520230046609 17/05/2023 PARBHASH KUMAR 0522012WL007267 PARBHASH KUMAR 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545485 MR PRABHASH KUMAR STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-004-00987900/2298
(Bardaha) 		0522012000NRG24130520230046610 17/05/2023 PARWATI DEVI 0522012WL007267 PARWATI DEVI 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545486 MR PRABHASH KUMAR STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-004-00987900/2305
(Bardaha) 		0522012000NRG24130520230046613 17/05/2023 PRITI KUMARI 0522012WL007267 PRITI KUMARI 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545496 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHELARH BH-22-012-004-00988100/169
(Bardaha) 		0522012000NRG24130520230046621 17/05/2023 SANJEEV RAM 0522012WL007267 SANJEEV RAM 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545477 MR SANJIV RAM STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-004-00988100/169
(Bardaha) 		0522012000NRG24130520230046622 17/05/2023 SOMNI DEVI 0522012WL007267 SOMNI DEVI 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545478 MR SANJEEV RAM STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-004-00988100/1764
(Bardaha) 		0522012000NRG24130520230046623 17/05/2023 SANJU DEVI 0522012WL007267 SANJU DEVI 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545481 MR SANJU DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-004-00988100/1770
(Bardaha) 		0522012000NRG24130520230046624 17/05/2023 MEENA DEVI 0522012WL007267 MEENA DEVI 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545482 MRS MINA DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-004-00988100/1771
(Bardaha) 		0522012000NRG24130520230046626 17/05/2023 MURLI CHAUDHARI 0522012WL007267 MURLI CHAUDHARI 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545494 MR MURLI CHAUDHARI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-004-00988100/1776
(Bardaha) 		0522012000NRG24130520230046627 17/05/2023 PUNITA DEVI 0522012WL007267 PUNITA DEVI 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545492 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-004-00988100/1776
(Bardaha) 		0522012000NRG24130520230046628 17/05/2023 SAMBHU CHAUDHARI 0522012WL007267 SAMBHU CHAUDHARI 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545487 MR SHAMBHU CHAUDHARY STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-004-00988100/685
(Bardaha) 		0522012000NRG24130520230046630 17/05/2023 LALTU RAM 0522012WL007267 LALTU RAM 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545479 LALTU RAM STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-004-00988100/687
(Bardaha) 		0522012000NRG24130520230046631 17/05/2023 Aklesh Ram 0522012WL007267 Aklesh Ram 00415 SBIN0008580 2964 2964 Processed 24/05/2023 1821545497 AKLESH RAM HDFC BANK LTD(607152)
SubTotal 47424 47424
19 GHELARH BH-22-012-004-00987900/1818
(Bardaha) 		0522012000NRG24130520230046598 17/05/2023 Bharat chuaudhari 0522012WL007267 Bharat chuaudhari 00415 SBIN0009242 2964 2964 Processed 24/05/2023 1821545491 MR BHARAT CHAUDHARY STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-004-00987900/2306
(Bardaha) 		0522012000NRG24130520230046614 17/05/2023 HIRA DEVI 0522012WL007267 HIRA DEVI 00415 SBIN0009242 2964 2964 Processed 24/05/2023 1821545493 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHELARH BH-22-012-004-00988100/1353
(Bardaha) 		0522012000NRG24130520230046619 17/05/2023 ghanshyam chaudhary 0522012WL007267 ghanshyam chaudhary 00415 SBIN0009242 2964 2964 Processed 24/05/2023 1821545483 GHANSHYAM CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHELARH BH-22-012-004-00988100/1353
(Bardaha) 		0522012000NRG24130520230046620 17/05/2023 usha devi 0522012WL007267 usha devi 00415 SBIN0009242 2964 2964 Processed 24/05/2023 1821545495 MR USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
23 GHELARH BH-22-012-004-00987900/1812
(Bardaha) 		0522012000NRG24130520230046594 17/05/2023 ARTI KUMARI 0522012WL007267 ARTI KUMARI 00415 SBIN0011243 2964 2964 Processed 24/05/2023 1821545480 MRS AARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
24 GHELARH BH-22-012-004-00987900/2290
(Bardaha) 		0522012000NRG24130520230046600 17/05/2023 CHANDAN KUMAR 0522012WL007267 CHANDAN KUMAR 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821545465 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-004-00987900/2290
(Bardaha) 		0522012000NRG24130520230046601 17/05/2023 SANGITA DEVI 0522012WL007267 SANGITA DEVI 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821545464 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-004-00987900/2291
(Bardaha) 		0522012000NRG24130520230046602 17/05/2023 AMRENDRA CHOUDHARY 0522012WL007267 AMRENDRA CHOUDHARY 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821545466 AMARENDRA CHAUDHARY CANARA BANK(508532)
27 GHELARH BH-22-012-004-00987900/2291
(Bardaha) 		0522012000NRG24130520230046603 17/05/2023 ANJANI DEVI 0522012WL007267 ANJANI DEVI 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821545467 MR AMRENDRA CHAUDHARY STATE BANK OF INDIA(508548)
28 GHELARH BH-22-012-004-00987900/2294
(Bardaha) 		0522012000NRG24130520230046604 17/05/2023 GEETAJALI KUMARI 0522012WL007267 GEETAJALI KUMARI 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821545468 GITANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHELARH BH-22-012-004-00987900/2296
(Bardaha) 		0522012000NRG24130520230046605 17/05/2023 DOMI SHARMA 0522012WL007267 DOMI SHARMA 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821545473 DOMI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHELARH BH-22-012-004-00987900/2296
(Bardaha) 		0522012000NRG24130520230046606 17/05/2023 SINIYA DEVI 0522012WL007267 SINIYA DEVI 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821545474 SINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHELARH BH-22-012-004-00987900/2297
(Bardaha) 		0522012000NRG24130520230046608 17/05/2023 PUNAM DEVI 0522012WL007267 PUNAM DEVI 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821545475 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHELARH BH-22-012-004-00987900/2302
(Bardaha) 		0522012000NRG24130520230046611 17/05/2023 RUNA DEVI 0522012WL007267 RUNA DEVI 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821545472 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHELARH BH-22-012-004-00987900/2305
(Bardaha) 		0522012000NRG24130520230046612 17/05/2023 NITISH KUMAR 0522012WL007267 NITISH KUMAR 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821545470 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHELARH BH-22-012-004-00987900/2308
(Bardaha) 		0522012000NRG24130520230046615 17/05/2023 PUNAM DEVI 0522012WL007267 PUNAM DEVI 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821545469 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHELARH BH-22-012-004-00987900/2309
(Bardaha) 		0522012000NRG24130520230046616 17/05/2023 AJAY SHARMA 0522012WL007267 AJAY SHARMA 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821545471 AJAY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHELARH BH-22-012-004-00987900/2312
(Bardaha) 		0522012000NRG24130520230046617 17/05/2023 DIPNARAYANA CHAUDHARY 0522012WL007267 DIPNARAYANA CHAUDHARY 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821545463 MR DIPNARAYAN CHAUDHARY STATE BANK OF INDIA(508548)
37 GHELARH BH-22-012-004-00987900/2312
(Bardaha) 		0522012000NRG24130520230046618 17/05/2023 RANJAN DEVI 0522012WL007267 RANJAN DEVI 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821545462 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
38 GHELARH BH-22-012-004-00988100/362
(Bardaha) 		0522012000NRG24130520230046629 17/05/2023 NUKUL YADAV 0522012WL007267 NUKUL YADAV 00691 IPOS0000001 2964 2964 Processed 24/05/2023 1821545476 NAKUL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44460 44460
Total 112632 112632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_170523APB_FTO_154021 Bank of India BKID0004581 ARAN 2964
2 GHELARH BH0522012_170523APB_FTO_154021 Bank of India BKID0004588 MADHEPURA 2964
3 GHELARH BH0522012_170523APB_FTO_154021 State Bank of India SBIN0008580 BARDAHA 47424
4 GHELARH BH0522012_170523APB_FTO_154021 State Bank of India SBIN0009242 GHAILAR 11856
5 GHELARH BH0522012_170523APB_FTO_154021 State Bank of India SBIN0011243 MURLICHHAPARA(LALGANJ) 2964
6 GHELARH BH0522012_170523APB_FTO_154021 India Post Payments Bank IPOS0000001 Saharsa 44460

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