Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:42:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_290823APB_FTO_509724
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-22-012-003-00987800/299
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203667 29/08/2023 Rita devi 0522012WL025180 Rita devi 00048 BKID0004588 3648 3648 Processed 19/09/2023 5742062233 MRS RITA DEVI STATE BANK OF INDIA(508548)
2 GHELARH BH-22-012-003-00987800/4460
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203681 29/08/2023 JANKI DEVI 0522012WL025182 JANKI DEVI 00048 BKID0004588 3648 3648 Processed 19/09/2023 5742062238 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
3 GHELARH BH-22-012-003-00987800/5370
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203683 29/08/2023 VECHAN YADAV 0522012WL025182 VECHAN YADAV 00415 SBIN0004930 3648 3648 Processed 19/09/2023 5742062236 BECHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 GHELARH BH-22-012-003-00987800/1640
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203672 29/08/2023 sunita devi 0522012WL025181 sunita devi 00415 SBIN0008380 3648 3648 Processed 19/09/2023 5742062225 UGAL YADAV UNION BANK OF INDIA(508500)
SubTotal 3648 3648
5 GHELARH BH-22-012-003-00987800/2390
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203666 29/08/2023 ANURADHA DEVI 0522012WL025180 ANURADHA DEVI 00415 SBIN0008580 2736 2736 Processed 19/09/2023 5742062230 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-003-00987800/3903
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203674 29/08/2023 NARAYAN YADAV 0522012WL025181 NARAYAN YADAV 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5742062234 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-003-00987800/500
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203682 29/08/2023 Shatrughan yadav 0522012WL025182 Shatrughan yadav 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5742062223 SATRUDHNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHELARH BH-22-012-003-00987800/524
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203670 29/08/2023 lalan kumar 0522012WL025180 lalan kumar 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5742062226 Lalan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 GHELARH BH-22-012-003-00987800/5340
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203676 29/08/2023 SHIVSHANKAR KUMAR 0522012WL025181 SHIVSHANKAR KUMAR 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5742062224 MR SHIV SHANKAR KUMAR STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-003-00987800/5449
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203677 29/08/2023 JALESHWAR MISTRI 0522012WL025181 JALESHWAR MISTRI 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5742062227 JALESHWAR SUTIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHELARH BH-22-012-003-00987800/569
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203684 29/08/2023 PARO DEVI 0522012WL025183 PARO DEVI 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5742062228 MRS PARO DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
12 GHELARH BH-22-012-003-00987800/3920
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203680 29/08/2023 MANJULA DEVI 0522012WL025182 MANJULA DEVI 00415 SBIN0009242 3648 3648 Processed 19/09/2023 5742062232 MS MANJULA DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-003-00987800/4121
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203669 29/08/2023 VEVI BHARATI 0522012WL025180 VEVI BHARATI 00415 SBIN0009242 3648 3648 Processed 19/09/2023 5742062231 MRS VEVI BHARATI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/4461
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203675 29/08/2023 ANMOL DEVI 0522012WL025181 ANMOL DEVI 00415 SBIN0009242 3648 3648 Processed 19/09/2023 5742062237 MRS ANMOL DEVI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-003-00987800/5387
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203671 29/08/2023 KARUNA DEVI 0522012WL025180 KARUNA DEVI 00415 SBIN0009242 3648 3648 Processed 19/09/2023 5742062229 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
16 GHELARH BH-22-012-003-00987800/2349
(Bhatrandha-Parmanpur) 		0522012000NRG24290820230203678 29/08/2023 vibha devi 0522012WL025182 vibha devi 00415 SBIN0012645 3648 3648 Processed 19/09/2023 5742062235 MISS VIBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_290823APB_FTO_509724 Bank of India BKID0004588 MADHEPURA 7296
2 GHELARH BH0522012_290823APB_FTO_509724 State Bank of India SBIN0004930 PANCHGACHIA 3648
3 GHELARH BH0522012_290823APB_FTO_509724 State Bank of India SBIN0008380 BARDAH 3648
4 GHELARH BH0522012_290823APB_FTO_509724 State Bank of India SBIN0008580 BARDAHA 24624
5 GHELARH BH0522012_290823APB_FTO_509724 State Bank of India SBIN0009242 GHAILAR 14592
6 GHELARH BH0522012_290823APB_FTO_509724 State Bank of India SBIN0012645 BAIJNATHPUR 3648

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