Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:57 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_280423APB_FTO_80487
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-22-012-004-00988100/2239
(Bardaha) 		0522012000NRG24260420230020925 28/04/2023 MANJU DEVI 0522012WL003317 MANJU DEVI 00045 BARB0MADHEP 3192 3192 Processed 11/05/2023 1440347780 MANJU DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
2 GHELARH BH-22-012-004-00988100/3433
(Bardaha) 		0522012000NRG24260420230020950 28/04/2023 REEKI KUMARI 0522012WL003317 REEKI KUMARI 00078 CNRB0003133 3192 3192 Processed 11/05/2023 1440347763 Mrs. RINKI KUMARI W/O--DAYANAND SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 GHELARH BH-22-012-004-00988100/3409
(Bardaha) 		0522012000NRG24260420230020943 28/04/2023 RADHA DEVI 0522012WL003317 RADHA DEVI 00354 PUNB0110400 3192 3192 Processed 11/05/2023 1440347758 RADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 GHELARH BH-22-012-004-00988100/3433
(Bardaha) 		0522012000NRG24260420230020949 28/04/2023 RAHUL KUMAR 0522012WL003317 RAHUL KUMAR 00415 SBIN0000126 3192 3192 Processed 11/05/2023 1440347759 RAHUL KUMAR INDUSIND BANK(607189)
SubTotal 3192 3192
5 GHELARH BH-22-012-004-00988100/3435
(Bardaha) 		0522012000NRG24260420230020951 28/04/2023 GUDDU KUMAR 0522012WL003317 GUDDU KUMAR 00415 SBIN0000172 3192 3192 Processed 11/05/2023 1440347774 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
6 GHELARH BH-22-012-004-00987900/1128
(Bardaha) 		0522012000NRG24260420230020920 28/04/2023 SITARAM TANTI 0522012WL003317 SITARAM TANTI 00415 SBIN0008580 3192 3192 Processed 11/05/2023 1440347770 MR SITARAM TATI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-004-00987900/1128
(Bardaha) 		0522012000NRG24260420230020919 28/04/2023 tetari devi 0522012WL003317 tetari devi 00415 SBIN0008580 3192 3192 Processed 11/05/2023 1440347769 MR MANOJ TANTI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-004-00987900/1129
(Bardaha) 		0522012000NRG24260420230020921 28/04/2023 KIRAN DEVI 0522012WL003317 KIRAN DEVI 00415 SBIN0008580 3192 3192 Processed 11/05/2023 1440347767 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-004-00988100/2262
(Bardaha) 		0522012000NRG24260420230020927 28/04/2023 SUNITA DEVI 0522012WL003317 SUNITA DEVI 00415 SBIN0008580 3192 3192 Processed 11/05/2023 1440347765 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-004-00988100/2269
(Bardaha) 		0522012000NRG24260420230020929 28/04/2023 ARUN PODAR 0522012WL003317 ARUN PODAR 00415 SBIN0008580 3192 3192 Processed 11/05/2023 1440347777 MR ARUN PODDAR STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-004-00988100/2269
(Bardaha) 		0522012000NRG24260420230020928 28/04/2023 BANTI DEVI 0522012WL003317 BANTI DEVI 00415 SBIN0008580 3192 3192 Processed 11/05/2023 1440347781 MRS BANTI DEVI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-004-00988100/2277
(Bardaha) 		0522012000NRG24260420230020930 28/04/2023 RAJIYA DEVI 0522012WL003317 RAJIYA DEVI 00415 SBIN0008580 3192 3192 Processed 11/05/2023 1440347766 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-004-00988100/2279
(Bardaha) 		0522012000NRG24260420230020932 28/04/2023 MINA DEVI 0522012WL003317 MINA DEVI 00415 SBIN0008580 3192 3192 Processed 11/05/2023 1440347764 MR MINA DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-004-00988100/2286
(Bardaha) 		0522012000NRG24260420230020933 28/04/2023 sobha devi 0522012WL003317 sobha devi 00415 SBIN0008580 3192 3192 Processed 11/05/2023 1440347771 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-004-00988100/3059
(Bardaha) 		0522012000NRG24260420230020937 28/04/2023 BIBHA DEVI 0522012WL003317 BIBHA DEVI 00415 SBIN0008580 3192 3192 Processed 11/05/2023 1440347775 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-004-00988100/3090
(Bardaha) 		0522012000NRG24260420230020938 28/04/2023 JANKI DEVI 0522012WL003317 JANKI DEVI 00415 SBIN0008580 3192 3192 Processed 11/05/2023 1440347772 MRS JANKI DEVI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-004-00988100/3397
(Bardaha) 		0522012000NRG24260420230020941 28/04/2023 ASHUTOSH KUMAR 0522012WL003317 ASHUTOSH KUMAR 00415 SBIN0008580 3192 3192 Processed 11/05/2023 1440347760 MR ASHUTOSH KUMAR STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-004-00988100/3413
(Bardaha) 		0522012000NRG24260420230020947 28/04/2023 PARJUN KUMAR 0522012WL003317 PARJUN KUMAR 00415 SBIN0008580 3192 3192 Processed 11/05/2023 1440347776 MR PARJUN KUMAR STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-004-00988100/3420
(Bardaha) 		0522012000NRG24260420230020948 28/04/2023 HIRA KUMARI 0522012WL003317 HIRA KUMARI 00415 SBIN0008580 3192 3192 Processed 11/05/2023 1440347778 MRS HIRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 44688 44688
20 GHELARH BH-22-012-004-00988100/1292
(Bardaha) 		0522012000NRG24260420230020923 28/04/2023 SAVITRI DEVI 0522012WL003317 SAVITRI DEVI 00415 SBIN0009242 3192 3192 Processed 11/05/2023 1440347768 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-004-00988100/2967
(Bardaha) 		0522012000NRG24260420230020935 28/04/2023 GUNJAN SINGH 0522012WL003317 GUNJAN SINGH 00415 SBIN0009242 3192 3192 Processed 11/05/2023 1440347773 MR GUNJAN SINGH STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-004-00988100/3409
(Bardaha) 		0522012000NRG24260420230020942 28/04/2023 ANIL KUMAR 0522012WL003317 ANIL KUMAR 00415 SBIN0009242 3192 3192 Processed 11/05/2023 1440347779 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
23 GHELARH BH-22-012-004-00988100/3410
(Bardaha) 		0522012000NRG24260420230020944 28/04/2023 PALLAVI KUMARI 0522012WL003317 PALLAVI KUMARI 00688 FINO0001445 3192 3192 Processed 11/05/2023 1440347761 Pallavi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
24 GHELARH BH-22-012-004-00988100/663
(Bardaha) 		0522012000NRG24260420230020954 28/04/2023 PAWAN DEVI 0522012WL003317 PAWAN DEVI 00688 FINO0001448 2964 2964 Processed 11/05/2023 1440347762 Pavan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
25 GHELARH BH-22-012-004-00988100/2277
(Bardaha) 		0522012000NRG24260420230020931 28/04/2023 CHINILAL YADAV 0522012WL003317 CHINILAL YADAV 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440347755 CHINI LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHELARH BH-22-012-004-00988100/2961
(Bardaha) 		0522012000NRG24260420230020934 28/04/2023 KAILU THAKUR 0522012WL003317 KAILU THAKUR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440347757 KAILU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHELARH BH-22-012-004-00988100/3351
(Bardaha) 		0522012000NRG24260420230020940 28/04/2023 MANJU DEVI 0522012WL003317 MANJU DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440347754 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHELARH BH-22-012-004-00988100/3351
(Bardaha) 		0522012000NRG24260420230020939 28/04/2023 SANTOSH TANTI 0522012WL003317 SANTOSH TANTI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1440347756 MR SANTOSH TANTI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
Total 89148 89148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_280423APB_FTO_80487 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3192
2 GHELARH BH0522012_280423APB_FTO_80487 Canara Bank CNRB0003133 SAHARSA 3192
3 GHELARH BH0522012_280423APB_FTO_80487 Punjab National Bank PUNB0110400 SAHARSA 3192
4 GHELARH BH0522012_280423APB_FTO_80487 State Bank of India SBIN0000126 MADHIPURA 3192
5 GHELARH BH0522012_280423APB_FTO_80487 State Bank of India SBIN0000172 SAHARSA 3192
6 GHELARH BH0522012_280423APB_FTO_80487 State Bank of India SBIN0008580 BARDAHA 44688
7 GHELARH BH0522012_280423APB_FTO_80487 State Bank of India SBIN0009242 GHAILAR 9576
8 GHELARH BH0522012_280423APB_FTO_80487 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3192
9 GHELARH BH0522012_280423APB_FTO_80487 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964
10 GHELARH BH0522012_280423APB_FTO_80487 India Post Payments Bank IPOS0000001 Saharsa 12768

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