Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:31:14 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_010423APB_FTO_344
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-22-012-003-00987800/3833
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440677 01/04/2023 HARERAM YADAV 0522012WL115617 HARERAM YADAV 00354 PUNB0110400 2100 2100 Processed 04/05/2023 1202804289 HARERAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
2 GHELARH BH-22-012-003-00987800/2282
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440667 01/04/2023 PRABHA DEVI 0522012WL115617 PRABHA DEVI 00415 SBIN0008580 2100 2100 Processed 04/05/2023 1202804290 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 GHELARH BH-22-012-003-00987800/1758
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440665 01/04/2023 Anita devi 0522012WL115617 Anita devi 00415 SBIN0009242 2100 2100 Processed 04/05/2023 1202804291 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-003-00987800/2282
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440668 01/04/2023 SHANKAR PODDAR 0522012WL115617 SHANKAR PODDAR 00415 SBIN0009242 2100 2100 Processed 04/05/2023 1202804292 SHANKAR PODDAR S/O BAIJNATH PODDAR PUNJAB NATIONAL BANK(508568)
5 GHELARH BH-22-012-003-00987800/3552
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440671 01/04/2023 RUPESH KUMAR 0522012WL115617 RUPESH KUMAR 00415 SBIN0009242 2100 2100 Processed 04/05/2023 1202804298 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHELARH BH-22-012-003-00987800/3672
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440674 01/04/2023 MANJU DEVI 0522012WL115617 MANJU DEVI 00415 SBIN0009242 2100 2100 Processed 04/05/2023 1202804296 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-003-00987800/3675
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440676 01/04/2023 RADHA DEVI 0522012WL115617 RADHA DEVI 00415 SBIN0009242 2100 2100 Processed 04/05/2023 1202804295 MRS RADHA DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-003-00987800/3675
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440675 01/04/2023 SULENDRA KUMAR 0522012WL115617 SULENDRA KUMAR 00415 SBIN0009242 2100 2100 Processed 04/05/2023 1202804294 MR SULENDRA KUMAR STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-003-00987800/4092
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440679 01/04/2023 KANCHAN DEVI 0522012WL115617 KANCHAN DEVI 00415 SBIN0009242 2100 2100 Processed 04/05/2023 1202804297 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-003-00987800/5212
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440682 01/04/2023 BABY DEVI 0522012WL115617 BABY DEVI 00415 SBIN0009242 2100 2100 Processed 04/05/2023 1202804293 MRS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 16800 16800
11 GHELARH BH-22-012-003-00987800/3672
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440673 01/04/2023 ARVIND MEHTA 0522012WL115617 ARVIND MEHTA 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1202804287 ARVIND MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHELARH BH-22-012-003-00987800/3890
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440678 01/04/2023 DINESH RAM 0522012WL115617 DINESH RAM 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1202804286 DINESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHELARH BH-22-012-003-00987800/4092
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440680 01/04/2023 SANTOSH KUMAR 0522012WL115617 SANTOSH KUMAR 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1202804285 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/4114
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440681 01/04/2023 MALA KUMARI 0522012WL115617 MALA KUMARI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1202804288 Mala Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 8400 8400
15 GHELARH BH-22-012-003-00987800/3108
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440670 01/04/2023 TARA DEVI 0522012WL115617 TARA DEVI 00703 AIRP0000001 2100 2100 Processed 04/05/2023 1202804300 MS TARA DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/3552
(Bhatrandha-Parmanpur) 		0522012000NRG23310320230440672 01/04/2023 PUJA KUMARI 0522012WL115617 PUJA KUMARI 00703 AIRP0000001 2100 2100 Processed 04/05/2023 1202804299 Mr. PUJA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_010423APB_FTO_344 Punjab National Bank PUNB0110400 SAHARSA 2100
2 GHELARH BH0522012_010423APB_FTO_344 State Bank of India SBIN0008580 BARDAHA 2100
3 GHELARH BH0522012_010423APB_FTO_344 State Bank of India SBIN0009242 GHAILAR 16800
4 GHELARH BH0522012_010423APB_FTO_344 India Post Payments Bank IPOS0000001 Saharsa 8400
5 GHELARH BH0522012_010423APB_FTO_344 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4200

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