Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:17:37 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_201223APB_FTO_746585
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-22-012-002-00987700/2189
(Chitti) 		0522012000NRG24201220230258260 20/12/2023 SUDEESH KUMAR 0522012WL043141 SUDEESH KUMAR 00048 BKID0005834 3192 3192 Processed 09/03/2024 1549552849 SUDEESH KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
2 GHELARH BH-22-012-002-00987700/1090
(Chitti) 		0522012000NRG24201220230258236 20/12/2023 BIJENDRA YADAV 0522012WL043141 BIJENDRA YADAV 00354 PUNB0174200 2964 2964 Processed 09/03/2024 1549552800 VIJENDRA YADAV S/O RAJO YADAV PUNJAB NATIONAL BANK(508568)
3 GHELARH BH-22-012-002-00987700/1932
(Chitti) 		0522012000NRG24201220230258246 20/12/2023 MANISH KUAMR 0522012WL043141 MANISH KUAMR 00354 PUNB0174200 3192 3192 Processed 09/03/2024 1549552803 MR MANISH KUMAR STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-002-00987700/213
(Chitti) 		0522012000NRG24201220230258252 20/12/2023 NIRO DEVI 0522012WL043141 NIRO DEVI 00354 PUNB0174200 3192 3192 Processed 09/03/2024 1549552801 NEERO DEVI PUNJAB NATIONAL BANK(508568)
5 GHELARH BH-22-012-002-00987700/219
(Chitti) 		0522012000NRG24201220230258263 20/12/2023 Bhulo devi 0522012WL043141 Bhulo devi 00354 PUNB0174200 3192 3192 Processed 09/03/2024 1549552804 BHULO DEVI PUNJAB NATIONAL BANK(508568)
6 GHELARH BH-22-012-002-00987700/2193
(Chitti) 		0522012000NRG24201220230258268 20/12/2023 DAHIYA DEVI 0522012WL043141 DAHIYA DEVI 00354 PUNB0174200 3192 3192 Processed 09/03/2024 1549552802 MRS DAHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 15732 15732
7 GHELARH BH-22-012-002-00987700/2259
(Chitti) 		0522012000NRG24201220230258278 20/12/2023 RITA DEVI 0522012WL043141 RITA DEVI 00415 SBIN0008580 3192 3192 Processed 09/03/2024 1549552805 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-002-00987700/260
(Chitti) 		0522012000NRG24201220230258282 20/12/2023 Satti ram 0522012WL043141 Satti ram 00415 SBIN0008580 3192 3192 Processed 09/03/2024 1549552812 MR SATTO RAM STATE BANK OF INDIA(508548)
SubTotal 6384 6384
9 GHELARH BH-22-012-002-00987700/1087
(Chitti) 		0522012000NRG24201220230258234 20/12/2023 jay praksha yadav 0522012WL043141 jay praksha yadav 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552814 MR JAYPARKASH YADAV STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-002-00987700/1148
(Chitti) 		0522012000NRG24201220230258239 20/12/2023 Rita devi 0522012WL043141 Rita devi 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552807 MRS RITA DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-002-00987700/1174
(Chitti) 		0522012000NRG24201220230258240 20/12/2023 RUBI DEVI 0522012WL043141 RUBI DEVI 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552806 MRS RUBI DEVI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-002-00987700/1311
(Chitti) 		0522012000NRG24201220230258242 20/12/2023 chandrakala devi 0522012WL043141 chandrakala devi 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552810 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-002-00987700/1311
(Chitti) 		0522012000NRG24201220230258241 20/12/2023 manoj kumar bharti 0522012WL043141 manoj kumar bharti 00415 SBIN0009242 2964 2964 Processed 09/03/2024 1549552809 MR MANOJ KUMAR BHARTI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-002-00987700/1427
(Chitti) 		0522012000NRG24201220230258244 20/12/2023 DHANA DEVI 0522012WL043141 DHANA DEVI 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552838 MRS DHANA DEVI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-002-00987700/1703
(Chitti) 		0522012000NRG24201220230258245 20/12/2023 SUSHIL KUMAR RAM 0522012WL043141 SUSHIL KUMAR RAM 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552846 SUSHIL KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHELARH BH-22-012-002-00987700/2106
(Chitti) 		0522012000NRG24201220230258247 20/12/2023 SANGITA DEVI 0522012WL043141 SANGITA DEVI 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552824 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-002-00987700/2107
(Chitti) 		0522012000NRG24201220230258249 20/12/2023 MITHILESH KUMAR 0522012WL043141 MITHILESH KUMAR 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552841 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-002-00987700/215
(Chitti) 		0522012000NRG24201220230258253 20/12/2023 DEVKI DEVI 0522012WL043141 DEVKI DEVI 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552820 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-002-00987700/217
(Chitti) 		0522012000NRG24201220230258254 20/12/2023 phullo yadav 0522012WL043141 phullo yadav 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552839 MR FULO YADAV STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-002-00987700/217
(Chitti) 		0522012000NRG24201220230258255 20/12/2023 tilla devi 0522012WL043141 tilla devi 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552816 MRS TILIYA DEVI STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-002-00987700/2181
(Chitti) 		0522012000NRG24201220230258256 20/12/2023 ARVIND YADAV 0522012WL043141 ARVIND YADAV 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552848 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHELARH BH-22-012-002-00987700/2182
(Chitti) 		0522012000NRG24201220230258257 20/12/2023 NUTAN DEVI 0522012WL043141 NUTAN DEVI 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552817 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-002-00987700/2186
(Chitti) 		0522012000NRG24201220230258259 20/12/2023 HIRA DEVI 0522012WL043141 HIRA DEVI 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552818 MRS HIRA DEVI STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-002-00987700/2189
(Chitti) 		0522012000NRG24201220230258261 20/12/2023 RINKI DEVI 0522012WL043141 RINKI DEVI 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552823 MRS RINKI DEVI STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-002-00987700/219
(Chitti) 		0522012000NRG24201220230258262 20/12/2023 Surenra yadav 0522012WL043141 Surenra yadav 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552813 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-002-00987700/2190
(Chitti) 		0522012000NRG24201220230258265 20/12/2023 BIMLA DEVI 0522012WL043141 BIMLA DEVI 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552822 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
27 GHELARH BH-22-012-002-00987700/2190
(Chitti) 		0522012000NRG24201220230258264 20/12/2023 PRAMOD YADAV 0522012WL043141 PRAMOD YADAV 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552811 MR PCAMOD YADAV STATE BANK OF INDIA(508548)
28 GHELARH BH-22-012-002-00987700/2191
(Chitti) 		0522012000NRG24201220230258267 20/12/2023 VIBHA DEVI 0522012WL043141 VIBHA DEVI 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552821 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-002-00987700/2194
(Chitti) 		0522012000NRG24201220230258269 20/12/2023 PINTU KUMAR 0522012WL043141 PINTU KUMAR 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552843 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHELARH BH-22-012-002-00987700/2198
(Chitti) 		0522012000NRG24201220230258271 20/12/2023 MD.RAJAK 0522012WL043141 MD.RAJAK 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552840 MR MD RAJAK STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-002-00987700/2210
(Chitti) 		0522012000NRG24201220230258274 20/12/2023 RANJIT KUMAR 0522012WL043141 RANJIT KUMAR 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552844 RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
32 GHELARH BH-22-012-002-00987700/224
(Chitti) 		0522012000NRG24201220230258277 20/12/2023 Jagdish yadav 0522012WL043141 Jagdish yadav 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552808 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
33 GHELARH BH-22-012-002-00987700/2260
(Chitti) 		0522012000NRG24201220230258279 20/12/2023 MITHILESH YADAV 0522012WL043141 MITHILESH YADAV 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552847 MITHILESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHELARH BH-22-012-002-00987700/2260
(Chitti) 		0522012000NRG24201220230258280 20/12/2023 RANJAN DEVI 0522012WL043141 RANJAN DEVI 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552845 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
35 GHELARH BH-22-012-002-00987700/232
(Chitti) 		0522012000NRG24201220230258281 20/12/2023 DULAR DEVI 0522012WL043141 DULAR DEVI 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552837 MRS DULARI DEVI STATE BANK OF INDIA(508548)
36 GHELARH BH-22-012-002-00987700/279
(Chitti) 		0522012000NRG24201220230258283 20/12/2023 KIRAN DEVI 0522012WL043141 KIRAN DEVI 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552815 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
37 GHELARH BH-22-012-002-00987700/94
(Chitti) 		0522012000NRG24201220230258286 20/12/2023 dinesh ram 0522012WL043141 dinesh ram 00415 SBIN0009242 3192 3192 Processed 09/03/2024 1549552819 MR DINESH RAM STATE BANK OF INDIA(508548)
SubTotal 91656 91656
38 GHELARH BH-22-012-002-00987700/2184
(Chitti) 		0522012000NRG24201220230258258 20/12/2023 SARASWATI KUMARI 0522012WL043141 SARASWATI KUMARI 00415 SBIN0014335 3192 3192 Processed 09/03/2024 1549552842 SARASWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
39 GHELARH BH-22-012-002-00987700/1084
(Chitti) 		0522012000NRG24201220230258232 20/12/2023 ghuran pd yadav 0522012WL043141 ghuran pd yadav 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549552828 MR GHURAN YADAV STATE BANK OF INDIA(508548)
40 GHELARH BH-22-012-002-00987700/1084
(Chitti) 		0522012000NRG24201220230258233 20/12/2023 urmila devi 0522012WL043141 urmila devi 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549552829 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHELARH BH-22-012-002-00987700/1090
(Chitti) 		0522012000NRG24201220230258237 20/12/2023 RUSHO DEVI 0522012WL043141 RUSHO DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549552825 RUSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHELARH BH-22-012-002-00987700/1093
(Chitti) 		0522012000NRG24201220230258238 20/12/2023 Dinesh Yadav 0522012WL043141 Dinesh Yadav 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549552833 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
43 GHELARH BH-22-012-002-00987700/1427
(Chitti) 		0522012000NRG24201220230258243 20/12/2023 Pannalal Yadav 0522012WL043141 Pannalal Yadav 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549552834 MR PANNALAL YADAV STATE BANK OF INDIA(508548)
44 GHELARH BH-22-012-002-00987700/2110
(Chitti) 		0522012000NRG24201220230258251 20/12/2023 RINKU KUMARI 0522012WL043141 RINKU KUMARI 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549552827 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHELARH BH-22-012-002-00987700/2110
(Chitti) 		0522012000NRG24201220230258250 20/12/2023 SHIVNANDAN YADAV 0522012WL043141 SHIVNANDAN YADAV 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549552826 Shivnandan Yadav FINO PAYMENTS BANK LTD(608001)
46 GHELARH BH-22-012-002-00987700/2201
(Chitti) 		0522012000NRG24201220230258273 20/12/2023 SHIVCHANDRA KUMAR 0522012WL043141 SHIVCHANDRA KUMAR 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549552832 SHIVCHANDRA KUMAR INDUSIND BANK(607189)
47 GHELARH BH-22-012-002-00987700/2211
(Chitti) 		0522012000NRG24201220230258276 20/12/2023 MANISH KUMAR RAM 0522012WL043141 MANISH KUMAR RAM 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549552835 MANISH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHELARH BH-22-012-002-00987700/284
(Chitti) 		0522012000NRG24201220230258284 20/12/2023 Shankar ram 0522012WL043141 Shankar ram 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549552831 MR SHANKAR RAM STATE BANK OF INDIA(508548)
49 GHELARH BH-22-012-002-00987700/311
(Chitti) 		0522012000NRG24201220230258285 20/12/2023 NARESH RAM 0522012WL043141 NARESH RAM 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549552830 MR NARESH RAM STATE BANK OF INDIA(508548)
SubTotal 34200 34200
50 GHELARH BH-22-012-002-00987700/2106
(Chitti) 		0522012000NRG24201220230258248 20/12/2023 RAMKARAN YADAV 0522012WL043141 RAMKARAN YADAV 638 INDB0000447 3192 3192 Processed 09/03/2024 1549552798 RAMKARAN YADAV INDUSIND BANK(607189)
51 GHELARH BH-22-012-002-00987700/2191
(Chitti) 		0522012000NRG24201220230258266 20/12/2023 SHIVO YADAV 0522012WL043141 SHIVO YADAV 638 INDB0000447 3192 3192 Processed 09/03/2024 1549552799 SHIVO YADAV INDUSIND BANK(607189)
52 GHELARH BH-22-012-002-00987700/2200
(Chitti) 		0522012000NRG24201220230258272 20/12/2023 AKSHAY KUMAR 0522012WL043141 AKSHAY KUMAR 638 INDB0000447 3192 3192 Processed 09/03/2024 1549552836 AKSHAY KUMAR INDUSIND BANK(607189)
SubTotal 9576 9576
Total 163932 163932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_201223APB_FTO_746585 Bank of India BKID0005834 GAMHARIYA 3192
2 GHELARH BH0522012_201223APB_FTO_746585 Punjab National Bank PUNB0174200 LAUKAHA 15732
3 GHELARH BH0522012_201223APB_FTO_746585 State Bank of India SBIN0008580 BARDAHA 6384
4 GHELARH BH0522012_201223APB_FTO_746585 State Bank of India SBIN0009242 GHAILAR 91656
5 GHELARH BH0522012_201223APB_FTO_746585 State Bank of India SBIN0014335 PIPRA 3192
6 GHELARH BH0522012_201223APB_FTO_746585 India Post Payments Bank IPOS0000001 Saharsa 34200
7 GHELARH BH0522012_201223APB_FTO_746585 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 9576

Download In Excel