Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:07:49 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_010423APB_FTO_1807
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 GAMHARIYA BH-22-011-002-00983800/1311
(Bhelwa) 		0522011000NRG23310320230444672 01/04/2023 RADHESHYAM YADAV 0522011WL115811 RADHESHYAM YADAV 00048 BKID0005834 1680 1680 Processed 04/05/2023 1202815292 RADHESHYAM YADAV S/O FAGU YADAV BANK OF INDIA(508505)
2 GAMHARIYA BH-22-011-002-00983800/1382
(Bhelwa) 		0522011000NRG23310320230444709 01/04/2023 ANIL YADAV 0522011WL115813 ANIL YADAV 00048 BKID0005834 1680 1680 Processed 04/05/2023 1202815293 MISS PARVATI DEVI STATE BANK OF INDIA(508548)
3 GAMHARIYA BH-22-011-002-00983800/507
(Bhelwa) 		0522011000NRG23310320230444721 01/04/2023 RANAPRATAP SINGH 0522011WL115815 RANAPRATAP SINGH 00048 BKID0005834 1680 1680 Processed 04/05/2023 1202815291 RANA PRATAP SINGH BANK OF INDIA(508505)
SubTotal 5040 5040
4 GAMHARIYA BH-22-011-002-00983800/1117
(Bhelwa) 		0522011000NRG23310320230444717 01/04/2023 DURIYA DEVI 0522011WL115815 DURIYA DEVI 00415 SBIN0008366 1680 1680 Rejected 04/05/2023 1202815299 Aadhaar Number not Mapped to Account Number
5 GAMHARIYA BH-22-011-002-00983800/1120
(Bhelwa) 		0522011000NRG23310320230444718 01/04/2023 ramdev yadav 0522011WL115815 ramdev yadav 00415 SBIN0008366 1680 1680 Processed 04/05/2023 1202815285 RAMDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAMHARIYA BH-22-011-002-00983800/1320
(Bhelwa) 		0522011000NRG23310320230444708 01/04/2023 SANJAY KUMAR 0522011WL115813 SANJAY KUMAR 00415 SBIN0008366 840 840 Processed 04/05/2023 1202815298 SANJAY KUMAR S/O FAGU YADAV PUNJAB NATIONAL BANK(508568)
7 GAMHARIYA BH-22-011-002-00983800/1395
(Bhelwa) 		0522011000NRG23310320230444722 01/04/2023 VIRENDRA YADAV 0522011WL115816 VIRENDRA YADAV 00415 SBIN0008366 1680 1680 Processed 04/05/2023 1202815289 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
8 GAMHARIYA BH-22-011-002-00983800/1508
(Bhelwa) 		0522011000NRG23310320230444673 01/04/2023 RAVINDRA YADAV 0522011WL115811 RAVINDRA YADAV 00415 SBIN0008366 1680 1680 Processed 04/05/2023 1202815284 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
9 GAMHARIYA BH-22-011-002-00983800/1516
(Bhelwa) 		0522011000NRG23310320230444720 01/04/2023 MANOJ YADAV 0522011WL115815 MANOJ YADAV 00415 SBIN0008366 1680 1680 Processed 04/05/2023 1202815288 MR MANOJ YADAV STATE BANK OF INDIA(508548)
10 GAMHARIYA BH-22-011-002-00983800/1738
(Bhelwa) 		0522011000NRG23310320230444711 01/04/2023 RUPESH KUMAR 0522011WL115813 RUPESH KUMAR 00415 SBIN0008366 1680 1680 Processed 04/05/2023 1202815290 RUPESH KUMAR BANK OF INDIA(508505)
11 GAMHARIYA BH-22-011-002-00983800/1755
(Bhelwa) 		0522011000NRG23310320230442246 01/04/2023 NARAYAN SHARMA 0522011WL115690 NARAYAN SHARMA 00415 SBIN0008366 1470 1470 Processed 04/05/2023 1202815287 MR NARAYAN SHARMA STATE BANK OF INDIA(508548)
12 GAMHARIYA BH-22-011-002-00983800/291
(Bhelwa) 		0522011000NRG23310320230444674 01/04/2023 ASHOK KUMAR MEHTA 0522011WL115811 ASHOK KUMAR MEHTA 00415 SBIN0008366 1680 1680 Processed 04/05/2023 1202815283 ASHOK KUMAR STATE BANK OF INDIA(508548)
13 GAMHARIYA BH-22-011-002-00983800/490
(Bhelwa) 		0522011000NRG23310320230444675 01/04/2023 AMRENDER SINGH 0522011WL115811 AMRENDER SINGH 00415 SBIN0008366 1680 1680 Processed 04/05/2023 1202815297 MR AMRENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 15750 15750
14 GAMHARIYA BH-22-011-002-00983800/1205
(Bhelwa) 		0522011000NRG23310320230444719 01/04/2023 Prabhash Kumar 0522011WL115815 Prabhash Kumar 00415 SBIN0017450 1680 1680 Processed 04/05/2023 1202815296 MR PRABHASH KUMAR STATE BANK OF INDIA(508548)
15 GAMHARIYA BH-22-011-002-00983800/940
(Bhelwa) 		0522011000NRG23310320230442249 01/04/2023 MUKESH KUMAR 0522011WL115690 MUKESH KUMAR 00415 SBIN0017450 1680 1680 Processed 04/05/2023 1202815286 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3360 3360
16 GAMHARIYA BH-22-011-002-00983800/1212
(Bhelwa) 		0522011000NRG23310320230444671 01/04/2023 sumitra devi 0522011WL115811 sumitra devi 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1202815281 SUMITRA DEVI W/O VINOD YADAV UTTAR BIHAR GRAMIN BANK(607069)
17 GAMHARIYA BH-22-011-002-00983800/1507
(Bhelwa) 		0522011000NRG23310320230442244 01/04/2023 DHIRENDRA YADAV 0522011WL115690 DHIRENDRA YADAV 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1202815282 DHIRENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3360 3360
18 GAMHARIYA BH-22-011-002-00983800/1464
(Bhelwa) 		0522011000NRG23310320230444723 01/04/2023 NIRAJ KUMAR SINGH 0522011WL115816 NIRAJ KUMAR SINGH 00703 AIRP0000001 1680 1680 Processed 04/05/2023 1202815294 Niraj Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
19 GAMHARIYA BH-22-011-002-00983800/1589
(Bhelwa) 		0522011000NRG23310320230444710 01/04/2023 ANIL KUMAR SINGH 0522011WL115813 ANIL KUMAR SINGH 00703 AIRP0000001 1680 1680 Processed 04/05/2023 1202815295 ANIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
Total 30870 30870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_010423APB_FTO_1807 Bank of India BKID0005834 GAMHARIYA 5040
2 GAMHARIYA BH0522011_010423APB_FTO_1807 State Bank of India SBIN0008366 BABHANI 15750
3 GAMHARIYA BH0522011_010423APB_FTO_1807 State Bank of India SBIN0017450 GAMHARIYA 3360
4 GAMHARIYA BH0522011_010423APB_FTO_1807 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 3360
5 GAMHARIYA BH0522011_010423APB_FTO_1807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3360

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