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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:24:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_270523APB_FTO_192091
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-22-012-001-00987600/1183
(Srinagar) 		0522012000NRG24260520230069509 27/05/2023 MANJULA DEVI 0522012WL010384 MANJULA DEVI 00415 SBIN0009242 2736 2736 Processed 31/05/2023 1976341282 MS MANJULA DEVI STATE BANK OF INDIA(508548)
2 GHELARH BH-22-012-001-00987600/215
(Srinagar) 		0522012000NRG24260520230069510 27/05/2023 Ramchandra ram 0522012WL010384 Ramchandra ram 00415 SBIN0009242 2508 2508 Processed 31/05/2023 1976341280 MR RAMCHANDRA RAM STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-001-00987600/2202
(Srinagar) 		0522012000NRG24260520230069511 27/05/2023 Sita devi 0522012WL010384 Sita devi 00415 SBIN0009242 2508 2508 Processed 01/06/2023 1976341287 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHELARH BH-22-012-001-00987600/2984
(Srinagar) 		0522012000NRG24260520230069512 27/05/2023 KHUSHBOO DEVI 0522012WL010384 KHUSHBOO DEVI 00415 SBIN0009242 2964 2964 Processed 01/06/2023 1976341286 KHUSHBOO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHELARH BH-22-012-001-00987600/2984
(Srinagar) 		0522012000NRG24260520230069513 27/05/2023 SAROJ YADAV 0522012WL010384 SAROJ YADAV 00415 SBIN0009242 2964 2964 Processed 01/06/2023 1976341283 SAROJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHELARH BH-22-012-001-00987600/2988
(Srinagar) 		0522012000NRG24260520230069514 27/05/2023 SALO DEVI 0522012WL010384 SALO DEVI 00415 SBIN0009242 2964 2964 Processed 01/06/2023 1976341281 SALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHELARH BH-22-012-001-00987600/3809
(Srinagar) 		0522012000NRG24260520230069515 27/05/2023 RAJDEEP KUMAR 0522012WL010384 RAJDEEP KUMAR 00415 SBIN0009242 2964 2964 Processed 01/06/2023 1976341277 RAJDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHELARH BH-22-012-001-00987600/3822
(Srinagar) 		0522012000NRG24260520230069516 27/05/2023 SUNDAR KUMAR 0522012WL010384 SUNDAR KUMAR 00415 SBIN0009242 2964 2964 Processed 31/05/2023 1976341278 MR SUNDAR KUMAR STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-001-00987600/4058
(Srinagar) 		0522012000NRG24260520230069518 27/05/2023 ANIL KUMAR 0522012WL010384 ANIL KUMAR 00415 SBIN0009242 2964 2964 Processed 31/05/2023 1976341285 MR ANIL KUMAR STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-001-00987600/4058
(Srinagar) 		0522012000NRG24260520230069517 27/05/2023 PUNITA DEVI 0522012WL010384 PUNITA DEVI 00415 SBIN0009242 2964 2964 Processed 01/06/2023 1976341284 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHELARH BH-22-012-001-00987600/5119
(Srinagar) 		0522012000NRG24260520230069523 27/05/2023 KAMAL KUMARI 0522012WL010384 KAMAL KUMARI 00415 SBIN0009242 2508 2508 Processed 31/05/2023 1976341279 MRS KAMAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 31008 31008
12 GHELARH BH-22-012-001-00987600/5106
(Srinagar) 		0522012000NRG24260520230069519 27/05/2023 BECHANI DEVI 0522012WL010384 BECHANI DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1976341275 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-001-00987600/5107
(Srinagar) 		0522012000NRG24260520230069520 27/05/2023 MANJU DEVI 0522012WL010384 MANJU DEVI 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1976341271 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHELARH BH-22-012-001-00987600/5114
(Srinagar) 		0522012000NRG24260520230069521 27/05/2023 RAJA KUMAR 0522012WL010384 RAJA KUMAR 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1976341274 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHELARH BH-22-012-001-00987600/5115
(Srinagar) 		0522012000NRG24260520230069522 27/05/2023 NUTAN KUMARI 0522012WL010384 NUTAN KUMARI 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1976341270 NUTAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHELARH BH-22-012-001-00987600/5125
(Srinagar) 		0522012000NRG24260520230069524 27/05/2023 RINA DEVI 0522012WL010384 RINA DEVI 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1976341269 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHELARH BH-22-012-001-00987600/5126
(Srinagar) 		0522012000NRG24260520230069525 27/05/2023 DAIYA DEVI 0522012WL010384 DAIYA DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1976341272 MRS DAIYA DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-001-00987600/5128
(Srinagar) 		0522012000NRG24260520230069526 27/05/2023 SUMAN KUMAR 0522012WL010384 SUMAN KUMAR 00691 IPOS0000001 2508 2508 Processed 01/06/2023 1976341267 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHELARH BH-22-012-001-00987600/6001
(Srinagar) 		0522012000NRG24260520230069527 27/05/2023 PIRYANKA DEVI 0522012WL010384 PIRYANKA DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1976341276 MRS PIRIYANKA DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-001-00987600/6006
(Srinagar) 		0522012000NRG24260520230069528 27/05/2023 KALYANI KUMARI 0522012WL010384 KALYANI KUMARI 00691 IPOS0000001 2964 2964 Processed 01/06/2023 1976341273 KALYANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHELARH BH-22-012-001-00987600/6007
(Srinagar) 		0522012000NRG24260520230069529 27/05/2023 LILA DEVI 0522012WL010384 LILA DEVI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976341268 MRS LILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 28956 28956
Total 59964 59964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_270523APB_FTO_192091 State Bank of India SBIN0009242 GHAILAR 31008
2 GHELARH BH0522012_270523APB_FTO_192091 India Post Payments Bank IPOS0000001 Saharsa 28956

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