Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:01:00 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_270623APB_FTO_325820
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-22-012-003-00987800/2689
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129354 27/06/2023 Rajo mukhiya 0522012WL015956 Rajo mukhiya 00048 BKID0004581 3192 3192 Processed 30/08/2023 4962959605 RAJO MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHELARH BH-22-012-003-00987800/363
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129363 27/06/2023 Jaykishor sutihar 0522012WL015956 Jaykishor sutihar 00048 BKID0004581 3192 3192 Processed 30/08/2023 4962959606 JAYKISHOR SUTIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 GHELARH BH-22-012-003-00987800/2089
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129346 27/06/2023 Gouri devi 0522012WL015956 Gouri devi 00048 BKID0004588 3192 3192 Processed 30/08/2023 4962959613 MRS GOURI DEVI STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-003-00987800/2089
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129347 27/06/2023 Madam sharma 0522012WL015956 Madam sharma 00048 BKID0004588 3192 3192 Processed 30/08/2023 4962959611 MR MADAN SHARMA STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-003-00987800/370
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129367 27/06/2023 ANILA DEVI 0522012WL015956 ANILA DEVI 00048 BKID0004588 3192 3192 Processed 30/08/2023 4962959612 MRS ANILA DEVI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-003-00987800/843
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129387 27/06/2023 Subhsh yadav 0522012WL015956 Subhsh yadav 00048 BKID0004588 3192 3192 Processed 30/08/2023 4962959609 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-003-00987800/943
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129390 27/06/2023 Nandan yadav 0522012WL015956 Nandan yadav 00048 BKID0004588 3192 3192 Processed 30/08/2023 4962959608 Nandan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
8 GHELARH BH-22-012-003-00987800/947
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129391 27/06/2023 Aman yadav 0522012WL015956 Aman yadav 00048 BKID0004588 3192 3192 Processed 30/08/2023 4962959607 MR UMAN YADAV STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-003-00987800/956
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129392 27/06/2023 MANJU DEVI 0522012WL015956 MANJU DEVI 00048 BKID0004588 3192 3192 Processed 30/08/2023 4962959610 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
10 GHELARH BH-22-012-003-00987800/3833
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129371 27/06/2023 HARERAM YADAV 0522012WL015956 HARERAM YADAV 00354 PUNB0110400 3192 3192 Processed 30/08/2023 4962959574 HARERAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
11 GHELARH BH-22-012-003-00987800/3551
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129362 27/06/2023 ANAR DEVI 0522012WL015956 ANAR DEVI 00415 SBIN0004930 3192 3192 Processed 30/08/2023 4962959591 Anar Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
12 GHELARH BH-22-012-003-00987800/1497
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129342 27/06/2023 BUDHIYA DEVI 0522012WL015956 BUDHIYA DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4962959581 BUDHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHELARH BH-22-012-003-00987800/1502
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129343 27/06/2023 Durga devi 0522012WL015956 Durga devi 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4962959582 MRS DURGA DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/2102
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129348 27/06/2023 Umda devi 0522012WL015956 Umda devi 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4962959587 Umada Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 GHELARH BH-22-012-003-00987800/2271
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129349 27/06/2023 NILAM DEVI 0522012WL015956 NILAM DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4962959583 MRS NILAM DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/2459
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129350 27/06/2023 HIRALAL YADAV 0522012WL015956 HIRALAL YADAV 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4962959579 HIRALAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHELARH BH-22-012-003-00987800/2459
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129351 27/06/2023 SUCHITA DEVI 0522012WL015956 SUCHITA DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4962959594 SUCHITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHELARH BH-22-012-003-00987800/3341
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129359 27/06/2023 RUPAM DEVI 0522012WL015956 RUPAM DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4962959596 MS RUPAM DEVI STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-003-00987800/373
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129368 27/06/2023 RUNA DEVI 0522012WL015956 RUNA DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4962959576 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-003-00987800/39016
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129372 27/06/2023 BABUSHABH YADAV 0522012WL015956 BABUSHABH YADAV 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4962959584 MR BABU SAHEB YADAV STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-003-00987800/5314
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129382 27/06/2023 TILIYA DEVI 0522012WL015956 TILIYA DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4962959580 MRS TILIYA DEVI STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-003-00987800/5539
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129385 27/06/2023 GANESHI RAM 0522012WL015956 GANESHI RAM 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4962959575 GANESHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHELARH BH-22-012-003-00987800/870
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129389 27/06/2023 NIRMALA DEVI 0522012WL015956 NIRMALA DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4962959577 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-003-00987800/958
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129393 27/06/2023 TRIFUL DEVI 0522012WL015956 TRIFUL DEVI 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4962959586 TRIFUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHELARH BH-22-012-003-00987800/965
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129394 27/06/2023 raben sah 0522012WL015956 raben sah 00415 SBIN0008580 3192 3192 Processed 30/08/2023 4962959590 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44688 44688
26 GHELARH BH-22-012-003-00987800/2082
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129345 27/06/2023 Kusho mukhiya 0522012WL015956 Kusho mukhiya 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4962959578 Kusho Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
27 GHELARH BH-22-012-003-00987800/2963
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129355 27/06/2023 SHOBHA DEVI 0522012WL015956 SHOBHA DEVI 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4962959601 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
28 GHELARH BH-22-012-003-00987800/3026
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129356 27/06/2023 SAHDEV RAJAK 0522012WL015956 SAHDEV RAJAK 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4962959585 MR SAHDEV RAJAK STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-003-00987800/32048
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129357 27/06/2023 SUNITA DEVI 0522012WL015956 SUNITA DEVI 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4962959597 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHELARH BH-22-012-003-00987800/3413
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129360 27/06/2023 CHHOTKAR PAUDDAR 0522012WL015956 CHHOTKAR PAUDDAR 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4962959603 CHHOTAKAN PAUDAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHELARH BH-22-012-003-00987800/3675
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129366 27/06/2023 RADHA DEVI 0522012WL015956 RADHA DEVI 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4962959599 MRS RADHA DEVI STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-003-00987800/3675
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129365 27/06/2023 SULENDRA KUMAR 0522012WL015956 SULENDRA KUMAR 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4962959593 MR SULENDRA KUMAR STATE BANK OF INDIA(508548)
33 GHELARH BH-22-012-003-00987800/38044
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129369 27/06/2023 VIKASH RAJAK 0522012WL015956 VIKASH RAJAK 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4962959604 Vikash Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
34 GHELARH BH-22-012-003-00987800/38069
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129370 27/06/2023 VIKASH KUMAR 0522012WL015956 VIKASH KUMAR 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4962959602 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
35 GHELARH BH-22-012-003-00987800/4200
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129374 27/06/2023 SABITA DEVI 0522012WL015956 SABITA DEVI 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4962959600 MS SABITA DEVI STATE BANK OF INDIA(508548)
36 GHELARH BH-22-012-003-00987800/5212
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129377 27/06/2023 BABY DEVI 0522012WL015956 BABY DEVI 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4962959588 MRS BABY DEVI STATE BANK OF INDIA(508548)
37 GHELARH BH-22-012-003-00987800/5214
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129379 27/06/2023 RITA DEVI 0522012WL015956 RITA DEVI 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4962959598 MS RITA DEVI STATE BANK OF INDIA(508548)
38 GHELARH BH-22-012-003-00987800/5215
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129380 27/06/2023 CHANDRIKA DEVI 0522012WL015956 CHANDRIKA DEVI 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4962959595 MS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
39 GHELARH BH-22-012-003-00987800/5314
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129381 27/06/2023 SUBHAK MUKHIYA 0522012WL015956 SUBHAK MUKHIYA 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4962959592 MR SUBHAK MUKHIYA STATE BANK OF INDIA(508548)
40 GHELARH BH-22-012-003-00987800/843
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129388 27/06/2023 PINKI DEVI 0522012WL015956 PINKI DEVI 00415 SBIN0009242 3192 3192 Processed 30/08/2023 4962959589 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 47880 47880
41 GHELARH BH-22-012-003-00987800/2617
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129353 27/06/2023 NANDKISHOR YADAV 0522012WL015956 NANDKISHOR YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962959573 NANDAKISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHELARH BH-22-012-003-00987800/2617
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129352 27/06/2023 RUBI KUMARI 0522012WL015956 RUBI KUMARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962959572 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
43 GHELARH BH-22-012-003-00987800/1287
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129341 27/06/2023 REKHA DEVI 0522012WL015956 REKHA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962959565 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 GHELARH BH-22-012-003-00987800/32050
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129358 27/06/2023 NILAM DEVI 0522012WL015956 NILAM DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962959568 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHELARH BH-22-012-003-00987800/3536
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129361 27/06/2023 LALAN SAH 0522012WL015956 LALAN SAH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962959569 LALAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHELARH BH-22-012-003-00987800/365
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129364 27/06/2023 Sunil ram 0522012WL015956 Sunil ram 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962959567 SUNIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHELARH BH-22-012-003-00987800/5212
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129378 27/06/2023 PARVASH RAM 0522012WL015956 PARVASH RAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962959570 PRABHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHELARH BH-22-012-003-00987800/5322
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129383 27/06/2023 FULO DEVI 0522012WL015956 FULO DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962959571 MRS PHULO DEVI STATE BANK OF INDIA(508548)
49 GHELARH BH-22-012-003-00987800/5537
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129384 27/06/2023 SADANAND RAM 0522012WL015956 SADANAND RAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962959564 SADANAND RAM STATE BANK OF INDIA(508548)
50 GHELARH BH-22-012-003-00987800/5544
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129386 27/06/2023 LAKHAN RAM 0522012WL015956 LAKHAN RAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962959566 LAKHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
51 GHELARH BH-22-012-003-00987800/1658
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129344 27/06/2023 Sudama devi 0522012WL015956 Sudama devi 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962959614 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
52 GHELARH BH-22-012-003-00987800/4201
(Bhatrandha-Parmanpur) 		0522012000NRG24230620230129375 27/06/2023 SHIVCHANDRA YADAV 0522012WL015956 SHIVCHANDRA YADAV 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962959615 SHIVCHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 165984 165984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_270623APB_FTO_325820 Bank of India BKID0004581 ARAN 6384
2 GHELARH BH0522012_270623APB_FTO_325820 Bank of India BKID0004588 MADHEPURA 22344
3 GHELARH BH0522012_270623APB_FTO_325820 Punjab National Bank PUNB0110400 SAHARSA 3192
4 GHELARH BH0522012_270623APB_FTO_325820 State Bank of India SBIN0004930 PANCHGACHIA 3192
5 GHELARH BH0522012_270623APB_FTO_325820 State Bank of India SBIN0008580 BARDAHA 44688
6 GHELARH BH0522012_270623APB_FTO_325820 State Bank of India SBIN0009242 GHAILAR 47880
7 GHELARH BH0522012_270623APB_FTO_325820 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 6384
8 GHELARH BH0522012_270623APB_FTO_325820 India Post Payments Bank IPOS0000001 Saharsa 25536
9 GHELARH BH0522012_270623APB_FTO_325820 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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