Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:40:43 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_280423APB_FTO_80505
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) 		0522012000NRG24240420230015561 28/04/2023 SONI DEVI 0522012WL002914 SONI DEVI 00048 BKID0004581 2736 2736 Processed 11/05/2023 1440347900 SONI DEVI UNION BANK OF INDIA(508500)
2 GHELARH BH-22-012-004-00987900/1811
(Bardaha) 		0522012000NRG24240420230015565 28/04/2023 OM PRAKASH CHAUDHARI 0522012WL002914 OM PRAKASH CHAUDHARI 00048 BKID0004581 2736 2736 Processed 11/05/2023 1440347899 MR OMAPRAKASH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 GHELARH BH-22-012-004-00988100/1771
(Bardaha) 		0522012000NRG24240420230015593 28/04/2023 URMOLA DEVI 0522012WL002914 URMOLA DEVI 00048 BKID0004588 2964 2964 Processed 11/05/2023 1440347901 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
4 GHELARH BH-22-012-004-00987900/1387
(Bardaha) 		0522012000NRG24240420230015559 28/04/2023 ASHA KUMARI 0522012WL002914 ASHA KUMARI 00415 SBIN0008580 2736 2736 Processed 11/05/2023 1440347888 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHELARH BH-22-012-004-00987900/1387
(Bardaha) 		0522012000NRG24240420230015560 28/04/2023 SUNIL KUMAR 0522012WL002914 SUNIL KUMAR 00415 SBIN0008580 2736 2736 Processed 11/05/2023 1440347881 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-004-00987900/1798
(Bardaha) 		0522012000NRG24240420230015563 28/04/2023 PAWANI DEV 0522012WL002914 PAWANI DEV 00415 SBIN0008580 2736 2736 Processed 11/05/2023 1440347890 MRS PAWANI DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-004-00987900/1808
(Bardaha) 		0522012000NRG24240420230015564 28/04/2023 ANANDI DEVI 0522012WL002914 ANANDI DEVI 00415 SBIN0008580 2736 2736 Processed 11/05/2023 1440347882 ANANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHELARH BH-22-012-004-00987900/1812
(Bardaha) 		0522012000NRG24240420230015567 28/04/2023 VINAY KUMAR 0522012WL002914 VINAY KUMAR 00415 SBIN0008580 2736 2736 Processed 11/05/2023 1440347887 MR VINAY KUMAR STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-004-00987900/1817
(Bardaha) 		0522012000NRG24240420230015568 28/04/2023 ASHA DEVO 0522012WL002914 ASHA DEVO 00415 SBIN0008580 2736 2736 Processed 11/05/2023 1440347891 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-004-00987900/1818
(Bardaha) 		0522012000NRG24240420230015569 28/04/2023 Sarita devi 0522012WL002914 Sarita devi 00415 SBIN0008580 2964 2964 Processed 11/05/2023 1440347892 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-004-00987900/2305
(Bardaha) 		0522012000NRG24240420230015579 28/04/2023 PRITI KUMARI 0522012WL002914 PRITI KUMARI 00415 SBIN0008580 2964 2964 Processed 11/05/2023 1440347898 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHELARH BH-22-012-004-00987900/2313
(Bardaha) 		0522012000NRG24240420230015586 28/04/2023 ARCHANA DEVI 0522012WL002914 ARCHANA DEVI 00415 SBIN0008580 2964 2964 Processed 11/05/2023 1440347896 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-004-00987900/2313
(Bardaha) 		0522012000NRG24240420230015587 28/04/2023 MUKESH KUMAR 0522012WL002914 MUKESH KUMAR 00415 SBIN0008580 2964 2964 Processed 11/05/2023 1440347885 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-004-00988100/1764
(Bardaha) 		0522012000NRG24240420230015591 28/04/2023 SANJU DEVI 0522012WL002914 SANJU DEVI 00415 SBIN0008580 2964 2964 Processed 11/05/2023 1440347883 MR SANJU DEVI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-004-00988100/1767
(Bardaha) 		0522012000NRG24240420230015592 28/04/2023 ARUNA DEVI 0522012WL002914 ARUNA DEVI 00415 SBIN0008580 2964 2964 Processed 11/05/2023 1440347889 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-004-00988100/1771
(Bardaha) 		0522012000NRG24240420230015594 28/04/2023 MURLI CHAUDHARI 0522012WL002914 MURLI CHAUDHARI 00415 SBIN0008580 2964 2964 Processed 11/05/2023 1440347895 MR MURLI CHAUDHARI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-004-00988100/1776
(Bardaha) 		0522012000NRG24240420230015595 28/04/2023 PUNITA DEVI 0522012WL002914 PUNITA DEVI 00415 SBIN0008580 2964 2964 Processed 11/05/2023 1440347893 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-004-00988100/366
(Bardaha) 		0522012000NRG24240420230015598 28/04/2023 LAKSHMAN YADAV 0522012WL002914 LAKSHMAN YADAV 00415 SBIN0008580 2964 2964 Processed 11/05/2023 1440347884 MR LAXMAN YADAV STATE BANK OF INDIA(508548)
SubTotal 43092 43092
19 GHELARH BH-22-012-004-00987900/2306
(Bardaha) 		0522012000NRG24240420230015580 28/04/2023 HIRA DEVI 0522012WL002914 HIRA DEVI 00415 SBIN0009242 2964 2964 Processed 11/05/2023 1440347894 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHELARH BH-22-012-004-00988100/1353
(Bardaha) 		0522012000NRG24240420230015589 28/04/2023 ghanshyam chaudhary 0522012WL002914 ghanshyam chaudhary 00415 SBIN0009242 2964 2964 Processed 11/05/2023 1440347886 GHANSHYAM CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHELARH BH-22-012-004-00988100/1353
(Bardaha) 		0522012000NRG24240420230015590 28/04/2023 usha devi 0522012WL002914 usha devi 00415 SBIN0009242 2964 2964 Processed 11/05/2023 1440347897 MR USHA DEVI STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-004-00988100/218
(Bardaha) 		0522012000NRG24240420230015596 28/04/2023 SHANTI DEVI 0522012WL002914 SHANTI DEVI 00415 SBIN0009242 2964 2964 Processed 11/05/2023 1440347880 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
23 GHELARH BH-22-012-004-00987900/1812
(Bardaha) 		0522012000NRG24240420230015566 28/04/2023 ARTI KUMARI 0522012WL002914 ARTI KUMARI 00415 SBIN0011243 2736 2736 Processed 11/05/2023 1440347879 MRS AARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 GHELARH BH-22-012-004-00987900/2289
(Bardaha) 		0522012000NRG24240420230015570 28/04/2023 SANJU KUMARI 0522012WL002914 SANJU KUMARI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440347877 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHELARH BH-22-012-004-00987900/2290
(Bardaha) 		0522012000NRG24240420230015572 28/04/2023 SANGITA DEVI 0522012WL002914 SANGITA DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440347868 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-004-00987900/2296
(Bardaha) 		0522012000NRG24240420230015573 28/04/2023 DOMI SHARMA 0522012WL002914 DOMI SHARMA 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440347874 DOMI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHELARH BH-22-012-004-00987900/2296
(Bardaha) 		0522012000NRG24240420230015574 28/04/2023 SINIYA DEVI 0522012WL002914 SINIYA DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440347875 SINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHELARH BH-22-012-004-00987900/2297
(Bardaha) 		0522012000NRG24240420230015576 28/04/2023 PUNAM DEVI 0522012WL002914 PUNAM DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440347876 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHELARH BH-22-012-004-00987900/2302
(Bardaha) 		0522012000NRG24240420230015577 28/04/2023 RUNA DEVI 0522012WL002914 RUNA DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440347873 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHELARH BH-22-012-004-00987900/2305
(Bardaha) 		0522012000NRG24240420230015578 28/04/2023 NITISH KUMAR 0522012WL002914 NITISH KUMAR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440347871 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHELARH BH-22-012-004-00987900/2308
(Bardaha) 		0522012000NRG24240420230015581 28/04/2023 CHANDRA KUMAR 0522012WL002914 CHANDRA KUMAR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440347870 CHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHELARH BH-22-012-004-00987900/2308
(Bardaha) 		0522012000NRG24240420230015582 28/04/2023 PUNAM DEVI 0522012WL002914 PUNAM DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440347869 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHELARH BH-22-012-004-00987900/2309
(Bardaha) 		0522012000NRG24240420230015583 28/04/2023 AJAY SHARMA 0522012WL002914 AJAY SHARMA 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440347872 AJAY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHELARH BH-22-012-004-00987900/2312
(Bardaha) 		0522012000NRG24240420230015585 28/04/2023 RANJAN DEVI 0522012WL002914 RANJAN DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440347867 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
35 GHELARH BH-22-012-004-00988100/362
(Bardaha) 		0522012000NRG24240420230015597 28/04/2023 NUKUL YADAV 0522012WL002914 NUKUL YADAV 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440347878 NAKUL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35568 35568
Total 101688 101688

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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_80505 Bank of India BKID0004581 ARAN 5472
2 GHELARH BH0522012_280423APB_FTO_80505 Bank of India BKID0004588 MADHEPURA 2964
3 GHELARH BH0522012_280423APB_FTO_80505 State Bank of India SBIN0008580 BARDAHA 43092
4 GHELARH BH0522012_280423APB_FTO_80505 State Bank of India SBIN0009242 GHAILAR 11856
5 GHELARH BH0522012_280423APB_FTO_80505 State Bank of India SBIN0011243 MURLICHHAPARA(LALGANJ) 2736
6 GHELARH BH0522012_280423APB_FTO_80505 India Post Payments Bank IPOS0000001 Saharsa 35568

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