Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:59:47 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_050823APB_FTO_467886
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-22-012-004-00988100/1704
(Bardaha) 		0522012000NRG24050820230194611 05/08/2023 KRANTI DEVI 0522012WL022592 KRANTI DEVI 00048 BKID0005810 1596 1596 Processed 28/08/2023 4907621179 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 GHELARH BH-22-012-004-00988100/3373
(Bardaha) 		0522012000NRG24050820230194613 05/08/2023 ANAND BHARTI 0522012WL022594 ANAND BHARTI 00354 PUNB0493200 1824 1824 Processed 28/08/2023 4907621178 Anand Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
3 GHELARH BH-22-012-004-00988100/3360
(Bardaha) 		0522012000NRG24050820230194618 05/08/2023 RANJU KUMARI 0522012WL022599 RANJU KUMARI 00415 SBIN0008152 1596 1596 Processed 28/08/2023 4907621172 MRS RANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
4 GHELARH BH-22-012-004-00987900/2793
(Bardaha) 		0522012000NRG24050820230194614 05/08/2023 SUNIL KUMAR YADAV 0522012WL022595 SUNIL KUMAR YADAV 00415 SBIN0008580 1824 1824 Processed 28/08/2023 4907621177 SUNIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHELARH BH-22-012-004-00987900/2805
(Bardaha) 		0522012000NRG24050820230194615 05/08/2023 RANJU DEVI 0522012WL022596 RANJU DEVI 00415 SBIN0008580 1824 1824 Processed 28/08/2023 4907621176 MR RANJU DEVI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-004-00988100/1100
(Bardaha) 		0522012000NRG24050820230194623 05/08/2023 Pinki devi 0522012WL022604 Pinki devi 00415 SBIN0008580 1824 1824 Processed 28/08/2023 4907621180 MR MAHENDRA KUMAR SAH STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-004-00988100/1237
(Bardaha) 		0522012000NRG24050820230194616 05/08/2023 Manju devi 0522012WL022597 Manju devi 00415 SBIN0008580 1824 1824 Processed 28/08/2023 4907621174 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-004-00988100/2628
(Bardaha) 		0522012000NRG24050820230194620 05/08/2023 Anil Yadav 0522012WL022601 Anil Yadav 00415 SBIN0008580 1824 1824 Processed 28/08/2023 4907621181 MR ANIL YADAV STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-004-00988100/2900
(Bardaha) 		0522012000NRG24050820230194612 05/08/2023 ARVIND YADAV 0522012WL022593 ARVIND YADAV 00415 SBIN0008580 1824 1824 Processed 28/08/2023 4907621182 MR ARVIND YADAV STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-004-00988100/3188
(Bardaha) 		0522012000NRG24050820230194617 05/08/2023 GULO SAH 0522012WL022598 GULO SAH 00415 SBIN0008580 1824 1824 Processed 28/08/2023 4907621175 MR GULO SAH STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-004-00988100/3386
(Bardaha) 		0522012000NRG24050820230194622 05/08/2023 RENU DEVI 0522012WL022603 RENU DEVI 00415 SBIN0008580 1824 1824 Processed 28/08/2023 4907621173 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
12 GHELARH BH-22-012-004-00988100/3385
(Bardaha) 		0522012000NRG24050820230194621 05/08/2023 RAGHUVIR KUMAR SAH 0522012WL022602 RAGHUVIR KUMAR SAH 00691 IPOS0000001 1824 1824 Processed 28/08/2023 4907621183 RAGHUVIR KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_050823APB_FTO_467886 Bank of India BKID0005810 Bank Of India, Purab Bazar Saharsa 1596
2 GHELARH BH0522012_050823APB_FTO_467886 Punjab National Bank PUNB0493200 MADHEPURA 1824
3 GHELARH BH0522012_050823APB_FTO_467886 State Bank of India SBIN0008152 KANP 1596
4 GHELARH BH0522012_050823APB_FTO_467886 State Bank of India SBIN0008580 BARDAHA 14592
5 GHELARH BH0522012_050823APB_FTO_467886 India Post Payments Bank IPOS0000001 Saharsa 1824

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