Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:04:43 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_070823APB_FTO_470901
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-22-012-006-00987500/682
(Ghailadh) 		0522012000NRG24070820230195613 07/08/2023 omprakash mandal 0522012WL022857 omprakash mandal 00048 BKID0004588 1824 1824 Processed 19/09/2023 5736421344 OMPRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 GHELARH BH-22-012-006-00987500/5193
(Ghailadh) 		0522012000NRG24070820230195602 07/08/2023 KARI DEVI 0522012WL022848 KARI DEVI 00089 CBIN0282418 1368 1368 Processed 19/09/2023 5736421346 MRS KARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 GHELARH BH-22-012-006-00987500/4789
(Ghailadh) 		0522012000NRG24070820230195609 07/08/2023 SUMAN KUMAR 0522012WL022853 SUMAN KUMAR 00152 HDFC0002353 1824 1824 Processed 19/09/2023 5736421334 SUMAN KUMAR HDFC BANK LTD(607152)
SubTotal 1824 1824
4 GHELARH BH-22-012-006-00988600/4964
(Ghailadh) 		0522012000NRG24070820230195621 07/08/2023 RAJESH KUMAR 0522012WL022865 RAJESH KUMAR 00354 PUNB0493200 1824 1824 Processed 19/09/2023 5736421345 RAJESH KUMAR SO JAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 GHELARH BH-22-012-006-00987500/2688
(Ghailadh) 		0522012000NRG24070820230195610 07/08/2023 sudhir thakur 0522012WL022854 sudhir thakur 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421343 SUDHIR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHELARH BH-22-012-006-00987500/2721
(Ghailadh) 		0522012000NRG24070820230195607 07/08/2023 Sanjay kumar 0522012WL022851 Sanjay kumar 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421336 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHELARH BH-22-012-006-00987500/2737
(Ghailadh) 		0522012000NRG24070820230195605 07/08/2023 RANDHEER KUMAR YADAV 0522012WL022849 RANDHEER KUMAR YADAV 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421337 RANDHEER YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHELARH BH-22-012-006-00987500/2797
(Ghailadh) 		0522012000NRG24070820230195611 07/08/2023 munni kumari 0522012WL022855 munni kumari 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421335 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-006-00987500/2800
(Ghailadh) 		0522012000NRG24070820230195619 07/08/2023 kumari rubi rani 0522012WL022863 kumari rubi rani 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421338 MISS KUMARI RANI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-006-00987500/4486
(Ghailadh) 		0522012000NRG24070820230195615 07/08/2023 ROGEE KUMARI 0522012WL022859 ROGEE KUMARI 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421356 MISS ROGEE KUMARI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-006-00987500/4796
(Ghailadh) 		0522012000NRG24070820230195612 07/08/2023 DILIP KUMAR 0522012WL022856 DILIP KUMAR 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421342 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-006-00987500/4989
(Ghailadh) 		0522012000NRG24070820230195623 07/08/2023 PRAMOD PODDAR 0522012WL022867 PRAMOD PODDAR 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421339 MR PRAMOD PODDAR STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-006-00987500/5019
(Ghailadh) 		0522012000NRG24070820230195606 07/08/2023 LALITA DEVI 0522012WL022850 LALITA DEVI 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421341 MR LALITA DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-006-00987500/5210
(Ghailadh) 		0522012000NRG24070820230195622 07/08/2023 BIRENDRA KUMAR 0522012WL022866 BIRENDRA KUMAR 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421349 MR BIRENDRA MANDAL STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-006-00987500/630
(Ghailadh) 		0522012000NRG24070820230195618 07/08/2023 PUSHPA REKHA DEVI 0522012WL022862 PUSHPA REKHA DEVI 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421340 MR PUSHPA REKHA DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-006-00987500/667
(Ghailadh) 		0522012000NRG24070820230195625 07/08/2023 NEERAJ KUMAR 0522012WL022869 NEERAJ KUMAR 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421351 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-006-00987500/70
(Ghailadh) 		0522012000NRG24070820230195604 07/08/2023 Phoolwati devi 0522012WL022848 Phoolwati devi 00415 SBIN0009242 1368 1368 Processed 19/09/2023 5736421333 PHOOLWATI DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-006-00987500/70
(Ghailadh) 		0522012000NRG24070820230195603 07/08/2023 Shambhu risidev 0522012WL022848 Shambhu risidev 00415 SBIN0009242 1368 1368 Processed 19/09/2023 5736421350 MR SHAMBHU RISHIDEV STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-006-00987500/726
(Ghailadh) 		0522012000NRG24070820230195617 07/08/2023 DAYANAND KUMAR 0522012WL022861 DAYANAND KUMAR 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421353 MR DAYANAND KUMAR STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-006-00987500/801
(Ghailadh) 		0522012000NRG24070820230195614 07/08/2023 MEERA DEVI 0522012WL022858 MEERA DEVI 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421354 MS MIRA DEVI STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-006-00988600/347
(Ghailadh) 		0522012000NRG24070820230195608 07/08/2023 Gulab devi 0522012WL022852 Gulab devi 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421352 MRS GULAB DEVI STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-006-00988600/5069
(Ghailadh) 		0522012000NRG24070820230195620 07/08/2023 MURLI PRASAD YADAV 0522012WL022864 MURLI PRASAD YADAV 00415 SBIN0009242 1824 1824 Processed 19/09/2023 5736421355 MR MURLI PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 31920 31920
23 GHELARH BH-22-012-006-00987500/5239
(Ghailadh) 		0522012000NRG24070820230195624 07/08/2023 PUNAM KUMARI 0522012WL022868 PUNAM KUMARI 00662 BDBL0001163 1824 1824 Processed 19/09/2023 5736421348 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
24 GHELARH BH-22-012-006-00987500/670
(Ghailadh) 		0522012000NRG24070820230195616 07/08/2023 RAJENDRA MANDAL 0522012WL022860 RAJENDRA MANDAL 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5736421347 MR RAJENDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_070823APB_FTO_470901 Bank of India BKID0004588 MADHEPURA 1824
2 GHELARH BH0522012_070823APB_FTO_470901 Central Bank Of India CBIN0282418 GAURIPUR 1368
3 GHELARH BH0522012_070823APB_FTO_470901 HDFC Bank HDFC0002353 MADHEPURA 1824
4 GHELARH BH0522012_070823APB_FTO_470901 Punjab National Bank PUNB0493200 MADHEPURA 1824
5 GHELARH BH0522012_070823APB_FTO_470901 State Bank of India SBIN0009242 GHAILAR 31920
6 GHELARH BH0522012_070823APB_FTO_470901 Bandhan Bank Limited BDBL0001163 MADHEPURA 1824
7 GHELARH BH0522012_070823APB_FTO_470901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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