Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:12:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_040723FTO_358622
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-22-012-008-00988800/2019
(Bhan Tekthi) 		0522012000NRG24040720230159229 04/07/2023 BABITA KUMARI 0522012WL018722 BABITA KUMARI 00089 CBIN0280060 2052 2052 Processed 30/08/2023 4964291223 BABITA KUMARI ()
2 GHELARH BH-22-012-008-00988800/2022
(Bhan Tekthi) 		0522012000NRG24040720230159231 04/07/2023 CHANDULA DEVI 0522012WL018722 CHANDULA DEVI 00089 CBIN0280060 2052 2052 Processed 30/08/2023 4964291224 CHANDULA DEVI ()
3 GHELARH BH-22-012-008-00988800/2024
(Bhan Tekthi) 		0522012000NRG24040720230159233 04/07/2023 NIRMAL DEVI 0522012WL018722 NIRMAL DEVI 00089 CBIN0280060 2052 2052 Processed 30/08/2023 4964291217 NIRMAL DEVI ()
4 GHELARH BH-22-012-008-00988800/2025
(Bhan Tekthi) 		0522012000NRG24040720230159234 04/07/2023 RAJMAIN DEVI 0522012WL018722 RAJMAIN DEVI 00089 CBIN0280060 2052 2052 Processed 30/08/2023 4964291222 RAJMAIN DEVI ()
5 GHELARH BH-22-012-008-00988800/2032
(Bhan Tekthi) 		0522012000NRG24040720230159240 04/07/2023 SACHIV DEVI 0522012WL018722 SACHIV DEVI 00089 CBIN0280060 2052 2052 Processed 30/08/2023 4964291215 SACHIV DEVI ()
6 GHELARH BH-22-012-008-00988800/2051
(Bhan Tekthi) 		0522012000NRG24040720230159242 04/07/2023 HEERA KUMARI 0522012WL018722 HEERA KUMARI 00089 CBIN0280060 2052 2052 Processed 30/08/2023 4964291226 HEERA KUMARI ()
7 GHELARH BH-22-012-008-00988800/2051
(Bhan Tekthi) 		0522012000NRG24040720230159241 04/07/2023 SIPAK KUMAR 0522012WL018722 SIPAK KUMAR 00089 CBIN0280060 2052 2052 Processed 30/08/2023 4964291214 SIPAK KUMAR ()
8 GHELARH BH-22-012-008-00988800/2052
(Bhan Tekthi) 		0522012000NRG24040720230159243 04/07/2023 RESHMA DEVI 0522012WL018722 RESHMA DEVI 00089 CBIN0280060 2052 2052 Processed 30/08/2023 4964291228 RESHMA DEVI ()
9 GHELARH BH-22-012-008-00988800/2053
(Bhan Tekthi) 		0522012000NRG24040720230159245 04/07/2023 GUNJAN DEVI 0522012WL018722 GUNJAN DEVI 00089 CBIN0280060 2052 2052 Processed 30/08/2023 4964291227 GUNJAN DEVI ()
10 GHELARH BH-22-012-008-00988800/2054
(Bhan Tekthi) 		0522012000NRG24040720230159246 04/07/2023 NIRMAL SADA 0522012WL018722 NIRMAL SADA 00089 CBIN0280060 2052 2052 Processed 30/08/2023 4964291225 NIRMAL SADA ()
11 GHELARH BH-22-012-008-00988800/2056
(Bhan Tekthi) 		0522012000NRG24040720230159249 04/07/2023 KUMKUM DEVI 0522012WL018722 KUMKUM DEVI 00089 CBIN0280060 1824 1824 Processed 30/08/2023 4964291218 KUMKUM DEVI ()
12 GHELARH BH-22-012-008-00988800/2057
(Bhan Tekthi) 		0522012000NRG24040720230159251 04/07/2023 SITA DEVI 0522012WL018722 SITA DEVI 00089 CBIN0280060 1824 1824 Processed 30/08/2023 4964291216 SITA DEVI ()
SubTotal 24168 24168
13 GHELARH BH-22-012-008-00988800/161
(Bhan Tekthi) 		0522012000NRG24040720230159223 04/07/2023 Santo sah 0522012WL018722 Santo sah 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964291220 SATTO SAH AND YASODA DEVIS/O LATE SHIV ()
14 GHELARH BH-22-012-008-00988800/164
(Bhan Tekthi) 		0522012000NRG24040720230159224 04/07/2023 LALITA DEVI 0522012WL018722 LALITA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964291219 LALITA DEVI WO JAGDEV PASWAN ()
15 GHELARH BH-22-012-008-00988800/1718
(Bhan Tekthi) 		0522012000NRG24040720230159225 04/07/2023 SANJAY MANDAL 0522012WL018722 SANJAY MANDAL 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964291231 SANJAY KUMAR ()
16 GHELARH BH-22-012-008-00988800/2020
(Bhan Tekthi) 		0522012000NRG24040720230159230 04/07/2023 REKHA DEVI 0522012WL018722 REKHA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964291235 REKHA DEVI ()
17 GHELARH BH-22-012-008-00988800/2029
(Bhan Tekthi) 		0522012000NRG24040720230159237 04/07/2023 ANITA DEVI 0522012WL018722 ANITA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964291236 ANITA DEVI ()
18 GHELARH BH-22-012-008-00988800/2031
(Bhan Tekthi) 		0522012000NRG24040720230159239 04/07/2023 GITA DEVI 0522012WL018722 GITA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964291237 GEETA DEVI ()
19 GHELARH BH-22-012-008-00988800/2055
(Bhan Tekthi) 		0522012000NRG24040720230159247 04/07/2023 PUNITA DEVI 0522012WL018722 PUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964291238 PUNITA DEVI WO SUDHIR SADA ()
20 GHELARH BH-22-012-008-00988800/255
(Bhan Tekthi) 		0522012000NRG24040720230159253 04/07/2023 Malhu paswan 0522012WL018722 Malhu paswan 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964291232 MALHU PASWAN ()
21 GHELARH BH-22-012-008-00988800/277
(Bhan Tekthi) 		0522012000NRG24040720230159258 04/07/2023 Rajendra pandit 0522012WL018722 Rajendra pandit 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964291229 RAJENDRA PANDIT ()
22 GHELARH BH-22-012-008-00988800/424
(Bhan Tekthi) 		0522012000NRG24040720230159265 04/07/2023 RAJENDRA SADA 0522012WL018722 RAJENDRA SADA 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964291221 RAJENDRA SADA SO BIHARI SADA ()
23 GHELARH BH-22-012-008-00988800/448
(Bhan Tekthi) 		0522012000NRG24040720230159270 04/07/2023 Bechan mandal 0522012WL018722 Bechan mandal 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964291230 BECHAN MANDAL ()
24 GHELARH BH-22-012-008-00988800/752
(Bhan Tekthi) 		0522012000NRG24040720230159275 04/07/2023 KARI DEVI 0522012WL018722 KARI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964291233 MANJU DEVI WO AKHILESH MUKHIYA ()
SubTotal 23256 23256
25 GHELARH BH-22-012-008-00988800/264
(Bhan Tekthi) 		0522012000NRG24040720230159256 04/07/2023 KHATAR MANDAL 0522012WL018722 KHATAR MANDAL 00688 FINO0001220 1824 1824 Processed 30/08/2023 4964291234 KHATAR MANDAL ()
SubTotal 1824 1824
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_040723FTO_358622 Central Bank Of India CBIN0280060 MADHEPURA 24168
2 GHELARH BH0522012_040723FTO_358622 Uttar Bihar Gramin Bank CBIN0R10001 bhan tekhti 11628
3 GHELARH BH0522012_040723FTO_358622 Uttar Bihar Gramin Bank CBIN0R10001 mathahi 11628
4 GHELARH BH0522012_040723FTO_358622 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 1824

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