Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:21:59 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_010623APB_FTO_213192
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-22-012-009-00987400/1602
(Ratanpura) 		0522012000NRG24010620230083938 01/06/2023 JAGRUP SADA 0522012WL012044 JAGRUP SADA 00354 PUNB0493200 2280 2280 Processed 08/06/2023 2312072499 JAGRUP SADA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
2 GHELARH BH-22-012-009-00987400/126
(Ratanpura) 		0522012000NRG24010620230083936 01/06/2023 shanti devi 0522012WL012044 shanti devi 00415 SBIN0008157 2280 2280 Processed 08/06/2023 2312072498 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-009-00987400/1311
(Ratanpura) 		0522012000NRG24010620230083937 01/06/2023 HALDHAR SADA 0522012WL012044 HALDHAR SADA 00415 SBIN0008157 2280 2280 Processed 08/06/2023 2312072497 Haldhar Sada BANK OF BARODA(606985)
4 GHELARH BH-22-012-009-00987400/791
(Ratanpura) 		0522012000NRG24010620230083957 01/06/2023 Habiya devi 0522012WL012044 Habiya devi 00415 SBIN0008157 2280 2280 Processed 08/06/2023 2312072514 MRS HAVIYA DEVI STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-009-00987400/807
(Ratanpura) 		0522012000NRG24010620230083961 01/06/2023 Arjun rajak 0522012WL012044 Arjun rajak 00415 SBIN0008157 2280 2280 Processed 08/06/2023 2312072513 MR ARJUN RAJAK STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-009-00987400/807
(Ratanpura) 		0522012000NRG24010620230083960 01/06/2023 Ranju devi 0522012WL012044 Ranju devi 00415 SBIN0008157 2280 2280 Processed 08/06/2023 2312072508 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
7 GHELARH BH-22-012-009-00987400/251
(Ratanpura) 		0522012000NRG24010620230083940 01/06/2023 Geeta devi 0522012WL012044 Geeta devi 00415 SBIN0008574 2280 2280 Processed 08/06/2023 2312072507 MRS GEETA DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-009-00987400/956
(Ratanpura) 		0522012000NRG24010620230083962 01/06/2023 Ravindra sada 0522012WL012044 Ravindra sada 00415 SBIN0008574 2280 2280 Processed 08/06/2023 2312072511 RAVINDRA SADA IDBI BANK(607095)
SubTotal 4560 4560
9 GHELARH BH-22-012-009-00987400/116
(Ratanpura) 		0522012000NRG24010620230083933 01/06/2023 ASHISH KUMAR 0522012WL012044 ASHISH KUMAR 00415 SBIN0009242 2280 2280 Processed 08/06/2023 2312072520 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-009-00987400/121
(Ratanpura) 		0522012000NRG24010620230083934 01/06/2023 PRABHASH YADAV 0522012WL012044 PRABHASH YADAV 00415 SBIN0009242 2280 2280 Processed 08/06/2023 2312072495 MR PRABHASH YADAV STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-009-00987400/126
(Ratanpura) 		0522012000NRG24010620230083935 01/06/2023 SHIV PRASAD DAS 0522012WL012044 SHIV PRASAD DAS 00415 SBIN0009242 2280 2280 Processed 08/06/2023 2312072510 MR SHIV PRASAD DAS STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-009-00987400/251
(Ratanpura) 		0522012000NRG24010620230083939 01/06/2023 Dhirendra yadav 0522012WL012044 Dhirendra yadav 00415 SBIN0009242 2280 2280 Processed 08/06/2023 2312072512 DHIRANDER YADAV PUNJAB NATIONAL BANK(508568)
13 GHELARH BH-22-012-009-00987400/252
(Ratanpura) 		0522012000NRG24010620230083942 01/06/2023 Sikiya devi 0522012WL012044 Sikiya devi 00415 SBIN0009242 2280 2280 Processed 08/06/2023 2312072503 MRS SIKIYA DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-009-00987400/253
(Ratanpura) 		0522012000NRG24010620230083943 01/06/2023 Dinesh yadav 0522012WL012044 Dinesh yadav 00415 SBIN0009242 2280 2280 Processed 08/06/2023 2312072517 MR DINESH YADAV STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-009-00987400/253
(Ratanpura) 		0522012000NRG24010620230083944 01/06/2023 lalita devi 0522012WL012044 lalita devi 00415 SBIN0009242 2280 2280 Processed 08/06/2023 2312072518 MRS LALITA DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-009-00987400/260
(Ratanpura) 		0522012000NRG24010620230083946 01/06/2023 Sita devi 0522012WL012044 Sita devi 00415 SBIN0009242 2280 2280 Processed 08/06/2023 2312072504 SITA DEVI W/O VIPAT RAJAK BANK OF INDIA(508505)
17 GHELARH BH-22-012-009-00987400/683
(Ratanpura) 		0522012000NRG24010620230083947 01/06/2023 Sarul das 0522012WL012044 Sarul das 00415 SBIN0009242 2280 2280 Processed 08/06/2023 2312072515 Mr. SAROOL KUMAR INDIAN BANK(607105)
18 GHELARH BH-22-012-009-00987400/683
(Ratanpura) 		0522012000NRG24010620230083948 01/06/2023 Sunita devi 0522012WL012044 Sunita devi 00415 SBIN0009242 2280 2280 Processed 08/06/2023 2312072509 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-009-00987400/684
(Ratanpura) 		0522012000NRG24010620230083949 01/06/2023 Manjula devi 0522012WL012044 Manjula devi 00415 SBIN0009242 2280 2280 Processed 08/06/2023 2312072519 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-009-00987400/736
(Ratanpura) 		0522012000NRG24010620230083950 01/06/2023 ANJALI DEVI 0522012WL012044 ANJALI DEVI 00415 SBIN0009242 2280 2280 Processed 08/06/2023 2312072521 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-009-00987400/778
(Ratanpura) 		0522012000NRG24010620230083952 01/06/2023 saklesh yadav 0522012WL012044 saklesh yadav 00415 SBIN0009242 2280 2280 Processed 08/06/2023 2312072516 SAKLESH KUMAR PUNJAB NATIONAL BANK(508568)
22 GHELARH BH-22-012-009-00987400/784
(Ratanpura) 		0522012000NRG24010620230083953 01/06/2023 Tarni yadav 0522012WL012044 Tarni yadav 00415 SBIN0009242 2280 2280 Processed 08/06/2023 2312072496 MR TRNI YADAV STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-009-00987400/804
(Ratanpura) 		0522012000NRG24010620230083959 01/06/2023 Bechnni devi 0522012WL012044 Bechnni devi 00415 SBIN0009242 2280 2280 Processed 08/06/2023 2312072505 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
24 GHELARH BH-22-012-009-00987400/786
(Ratanpura) 		0522012000NRG24010620230083955 01/06/2023 Geeta devi 0522012WL012044 Geeta devi 00538 CBIN0R10001 2280 2280 Processed 08/06/2023 2312072502 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 GHELARH BH-22-012-009-00987400/786
(Ratanpura) 		0522012000NRG24010620230083954 01/06/2023 Shambhu yadav 0522012WL012044 Shambhu yadav 00538 CBIN0R10001 2280 2280 Processed 08/06/2023 2312072501 Shambhu Yadav FINO PAYMENTS BANK LTD(608001)
26 GHELARH BH-22-012-009-00987400/791
(Ratanpura) 		0522012000NRG24010620230083956 01/06/2023 Birendra kumar 0522012WL012044 Birendra kumar 00538 CBIN0R10001 2280 2280 Processed 08/06/2023 2312072500 MRS HAVIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
27 GHELARH BH-22-012-009-00987400/736
(Ratanpura) 		0522012000NRG24010620230083951 01/06/2023 PINTU DAS 0522012WL012044 PINTU DAS 00688 FINO0001325 2280 2280 Processed 08/06/2023 2312072506 Pintu Das FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_010623APB_FTO_213192 Punjab National Bank PUNB0493200 MADHEPURA 2280
2 GHELARH BH0522012_010623APB_FTO_213192 State Bank of India SBIN0008157 SAHUGARH 11400
3 GHELARH BH0522012_010623APB_FTO_213192 State Bank of India SBIN0008574 MANHARA SUKHASAN 4560
4 GHELARH BH0522012_010623APB_FTO_213192 State Bank of India SBIN0009242 GHAILAR 34200
5 GHELARH BH0522012_010623APB_FTO_213192 Uttar Bihar Gramin Bank CBIN0R10001 bhan tekhti 4560
6 GHELARH BH0522012_010623APB_FTO_213192 Uttar Bihar Gramin Bank CBIN0R10001 mathahi 2280
7 GHELARH BH0522012_010623APB_FTO_213192 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2280

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