Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:46:02 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_020623APB_FTO_217268
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-22-012-004-00987900/1795
(Bardaha) 		0522012000NRG24270520230070550 02/06/2023 SONI DEVI 0522012WL010463 SONI DEVI 00048 BKID0004581 2964 2964 Processed 08/06/2023 2312041858 SONI DEVI UNION BANK OF INDIA(508500)
2 GHELARH BH-22-012-004-00987900/1811
(Bardaha) 		0522012000NRG24270520230070552 02/06/2023 OM PRAKASH CHAUDHARI 0522012WL010463 OM PRAKASH CHAUDHARI 00048 BKID0004581 2964 2964 Processed 08/06/2023 2312041857 MR OMAPRAKASH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
3 GHELARH BH-22-012-004-00987900/1387
(Bardaha) 		0522012000NRG24270520230070548 02/06/2023 ASHA KUMARI 0522012WL010463 ASHA KUMARI 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041840 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHELARH BH-22-012-004-00987900/1387
(Bardaha) 		0522012000NRG24270520230070549 02/06/2023 SUNIL KUMAR 0522012WL010463 SUNIL KUMAR 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041833 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-004-00987900/1798
(Bardaha) 		0522012000NRG24270520230070551 02/06/2023 PAWANI DEV 0522012WL010463 PAWANI DEV 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041846 MRS PAWANI DEVI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-004-00987900/1812
(Bardaha) 		0522012000NRG24270520230070554 02/06/2023 VINAY KUMAR 0522012WL010463 VINAY KUMAR 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041839 MR VINAY KUMAR STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-004-00987900/1817
(Bardaha) 		0522012000NRG24270520230070555 02/06/2023 ASHA DEVO 0522012WL010463 ASHA DEVO 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041847 MRS ASHA DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-004-00987900/1818
(Bardaha) 		0522012000NRG24270520230070556 02/06/2023 Sarita devi 0522012WL010463 Sarita devi 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041848 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-004-00987900/2288
(Bardaha) 		0522012000NRG24270520230070558 02/06/2023 SILAM DEVI 0522012WL010463 SILAM DEVI 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041844 SHILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHELARH BH-22-012-004-00987900/2298
(Bardaha) 		0522012000NRG24270520230070568 02/06/2023 PARBHASH KUMAR 0522012WL010463 PARBHASH KUMAR 00415 SBIN0008580 2736 2736 Processed 08/06/2023 2312041841 MR PRABHASH KUMAR STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-004-00987900/2298
(Bardaha) 		0522012000NRG24270520230070569 02/06/2023 PARWATI DEVI 0522012WL010463 PARWATI DEVI 00415 SBIN0008580 2736 2736 Processed 08/06/2023 2312041842 MR PRABHASH KUMAR STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-004-00987900/2304
(Bardaha) 		0522012000NRG24270520230070572 02/06/2023 LAKSHMI DEVI 0522012WL010463 LAKSHMI DEVI 00415 SBIN0008580 2736 2736 Processed 08/06/2023 2312041845 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-004-00987900/2305
(Bardaha) 		0522012000NRG24270520230070574 02/06/2023 PRITI KUMARI 0522012WL010463 PRITI KUMARI 00415 SBIN0008580 2736 2736 Processed 08/06/2023 2312041856 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHELARH BH-22-012-004-00987900/2313
(Bardaha) 		0522012000NRG24270520230070580 02/06/2023 ARCHANA DEVI 0522012WL010463 ARCHANA DEVI 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041854 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-004-00987900/2313
(Bardaha) 		0522012000NRG24270520230070581 02/06/2023 MUKESH KUMAR 0522012WL010463 MUKESH KUMAR 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041837 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-004-00987900/2319
(Bardaha) 		0522012000NRG24270520230070583 02/06/2023 SUNITA DEVI 0522012WL010463 SUNITA DEVI 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041852 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHELARH BH-22-012-004-00988100/1764
(Bardaha) 		0522012000NRG24270520230070586 02/06/2023 SANJU DEVI 0522012WL010463 SANJU DEVI 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041834 MR SANJU DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-004-00988100/1770
(Bardaha) 		0522012000NRG24270520230070587 02/06/2023 MEENA DEVI 0522012WL010463 MEENA DEVI 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041836 MRS MINA DEVI STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-004-00988100/1771
(Bardaha) 		0522012000NRG24270520230070588 02/06/2023 MURLI CHAUDHARI 0522012WL010463 MURLI CHAUDHARI 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041853 MR MURLI CHAUDHARI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-004-00988100/1776
(Bardaha) 		0522012000NRG24270520230070589 02/06/2023 PUNITA DEVI 0522012WL010463 PUNITA DEVI 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041850 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-004-00988100/1776
(Bardaha) 		0522012000NRG24270520230070590 02/06/2023 SAMBHU CHAUDHARI 0522012WL010463 SAMBHU CHAUDHARI 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041843 MR SHAMBHU CHAUDHARY STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-004-00988100/366
(Bardaha) 		0522012000NRG24270520230070592 02/06/2023 LAKSHMAN YADAV 0522012WL010463 LAKSHMAN YADAV 00415 SBIN0008580 2964 2964 Processed 08/06/2023 2312041835 MR LAXMAN YADAV STATE BANK OF INDIA(508548)
SubTotal 58368 58368
23 GHELARH BH-22-012-004-00987900/1818
(Bardaha) 		0522012000NRG24270520230070557 02/06/2023 Bharat chuaudhari 0522012WL010463 Bharat chuaudhari 00415 SBIN0009242 2964 2964 Processed 08/06/2023 2312041849 MR BHARAT CHAUDHARY STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-004-00987900/2306
(Bardaha) 		0522012000NRG24270520230070575 02/06/2023 HIRA DEVI 0522012WL010463 HIRA DEVI 00415 SBIN0009242 2736 2736 Processed 08/06/2023 2312041851 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHELARH BH-22-012-004-00988100/1353
(Bardaha) 		0522012000NRG24270520230070584 02/06/2023 ghanshyam chaudhary 0522012WL010463 ghanshyam chaudhary 00415 SBIN0009242 2964 2964 Processed 08/06/2023 2312041838 GHANSHYAM CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHELARH BH-22-012-004-00988100/1353
(Bardaha) 		0522012000NRG24270520230070585 02/06/2023 usha devi 0522012WL010463 usha devi 00415 SBIN0009242 2964 2964 Processed 08/06/2023 2312041855 MR USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 11628 11628
27 GHELARH BH-22-012-004-00987900/1812
(Bardaha) 		0522012000NRG24270520230070553 02/06/2023 ARTI KUMARI 0522012WL010463 ARTI KUMARI 00415 SBIN0011243 2964 2964 Processed 08/06/2023 2312041832 MRS AARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
28 GHELARH BH-22-012-004-00987900/2290
(Bardaha) 		0522012000NRG24270520230070559 02/06/2023 CHANDAN KUMAR 0522012WL010463 CHANDAN KUMAR 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312041819 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-004-00987900/2290
(Bardaha) 		0522012000NRG24270520230070560 02/06/2023 SANGITA DEVI 0522012WL010463 SANGITA DEVI 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312041818 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
30 GHELARH BH-22-012-004-00987900/2291
(Bardaha) 		0522012000NRG24270520230070561 02/06/2023 AMRENDRA CHOUDHARY 0522012WL010463 AMRENDRA CHOUDHARY 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312041820 AMARENDRA CHAUDHARY CANARA BANK(508532)
31 GHELARH BH-22-012-004-00987900/2291
(Bardaha) 		0522012000NRG24270520230070562 02/06/2023 ANJANI DEVI 0522012WL010463 ANJANI DEVI 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312041821 MR AMRENDRA CHAUDHARY STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-004-00987900/2294
(Bardaha) 		0522012000NRG24270520230070563 02/06/2023 GEETAJALI KUMARI 0522012WL010463 GEETAJALI KUMARI 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312041822 GITANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHELARH BH-22-012-004-00987900/2296
(Bardaha) 		0522012000NRG24270520230070564 02/06/2023 DOMI SHARMA 0522012WL010463 DOMI SHARMA 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312041828 DOMI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHELARH BH-22-012-004-00987900/2296
(Bardaha) 		0522012000NRG24270520230070565 02/06/2023 SINIYA DEVI 0522012WL010463 SINIYA DEVI 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312041829 SINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHELARH BH-22-012-004-00987900/2297
(Bardaha) 		0522012000NRG24270520230070567 02/06/2023 PUNAM DEVI 0522012WL010463 PUNAM DEVI 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312041830 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHELARH BH-22-012-004-00987900/2302
(Bardaha) 		0522012000NRG24270520230070570 02/06/2023 RUNA DEVI 0522012WL010463 RUNA DEVI 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312041827 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHELARH BH-22-012-004-00987900/2305
(Bardaha) 		0522012000NRG24270520230070573 02/06/2023 NITISH KUMAR 0522012WL010463 NITISH KUMAR 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312041824 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHELARH BH-22-012-004-00987900/2308
(Bardaha) 		0522012000NRG24270520230070576 02/06/2023 PUNAM DEVI 0522012WL010463 PUNAM DEVI 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312041823 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHELARH BH-22-012-004-00987900/2309
(Bardaha) 		0522012000NRG24270520230070577 02/06/2023 AJAY SHARMA 0522012WL010463 AJAY SHARMA 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312041825 AJAY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHELARH BH-22-012-004-00987900/2312
(Bardaha) 		0522012000NRG24270520230070578 02/06/2023 DIPNARAYANA CHAUDHARY 0522012WL010463 DIPNARAYANA CHAUDHARY 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312041817 MR DIPNARAYAN CHAUDHARY STATE BANK OF INDIA(508548)
41 GHELARH BH-22-012-004-00987900/2312
(Bardaha) 		0522012000NRG24270520230070579 02/06/2023 RANJAN DEVI 0522012WL010463 RANJAN DEVI 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312041816 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
42 GHELARH BH-22-012-004-00987900/2317
(Bardaha) 		0522012000NRG24270520230070582 02/06/2023 SANGITA DEVI 0522012WL010463 SANGITA DEVI 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312041826 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHELARH BH-22-012-004-00988100/362
(Bardaha) 		0522012000NRG24270520230070591 02/06/2023 NUKUL YADAV 0522012WL010463 NUKUL YADAV 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312041831 NAKUL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46512 46512
Total 125400 125400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_020623APB_FTO_217268 Bank of India BKID0004581 ARAN 5928
2 GHELARH BH0522012_020623APB_FTO_217268 State Bank of India SBIN0008580 BARDAHA 58368
3 GHELARH BH0522012_020623APB_FTO_217268 State Bank of India SBIN0009242 GHAILAR 11628
4 GHELARH BH0522012_020623APB_FTO_217268 State Bank of India SBIN0011243 MURLICHHAPARA(LALGANJ) 2964
5 GHELARH BH0522012_020623APB_FTO_217268 India Post Payments Bank IPOS0000001 Saharsa 46512

Download In Excel