Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:25:24 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_060523APB_FTO_113246
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-22-012-003-00987800/1729
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028451 06/05/2023 RADHEY SUTIHAR 0522012WL005039 RADHEY SUTIHAR 00048 BKID0004588 2964 2964 Processed 12/05/2023 1483152231 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
2 GHELARH BH-22-012-003-00987800/2129
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028456 06/05/2023 KUMARI RENU 0522012WL005039 KUMARI RENU 00048 BKID0004588 2964 2964 Processed 12/05/2023 1483152228 MRS RENU DEVI STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-003-00987800/2218
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028465 06/05/2023 REKHA DEVI 0522012WL005039 REKHA DEVI 00048 BKID0004588 2964 2964 Processed 12/05/2023 1483152229 REKHA DEVI BANK OF INDIA(508505)
SubTotal 8892 8892
4 GHELARH BH-22-012-003-00987800/4077
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028475 06/05/2023 NUTAN KUMARI 0522012WL005039 NUTAN KUMARI 00354 PUNB0111620 1140 1140 Processed 12/05/2023 1483152208 NUTAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
5 GHELARH BH-22-012-003-00987800/2128
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028455 06/05/2023 RANI DEVI 0522012WL005039 RANI DEVI 00354 PUNB0174200 2964 2964 Processed 13/05/2023 1483152212 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
6 GHELARH BH-22-012-003-00987800/2137
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028461 06/05/2023 keshev kumar 0522012WL005039 keshev kumar 00415 SBIN0000126 2964 2964 Processed 12/05/2023 1483152209 MR KESHAV KUMAR STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-003-00987800/2139
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028464 06/05/2023 RIKA KUMARI 0522012WL005039 RIKA KUMARI 00415 SBIN0000126 2964 2964 Processed 12/05/2023 1483152215 MRS RIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
8 GHELARH BH-22-012-003-00987800/1734
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028452 06/05/2023 sinki kumari 0522012WL005039 sinki kumari 00415 SBIN0003007 2964 2964 Processed 12/05/2023 1483152217 MRS SINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
9 GHELARH BH-22-012-003-00987800/1245
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028450 06/05/2023 Asha devi 0522012WL005039 Asha devi 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1483152218 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHELARH BH-22-012-003-00987800/2127
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028453 06/05/2023 KHAVI DEVI 0522012WL005039 KHAVI DEVI 00415 SBIN0008580 2964 2964 Processed 12/05/2023 1483152223 MRS RUBI DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/2127
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028454 06/05/2023 SALENDRA YADAV 0522012WL005039 SALENDRA YADAV 00415 SBIN0008580 2964 2964 Processed 12/05/2023 1483152224 MR SHALENDRA YADAV STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-003-00987800/2131
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028457 06/05/2023 KUMARI KHUSHBOO BHARTI 0522012WL005039 KUMARI KHUSHBOO BHARTI 00415 SBIN0008580 2964 2964 Processed 12/05/2023 1483152220 KUMARI KHUSHBU BHARTI W/O VIKAS KUMAR BANK OF INDIA(508505)
13 GHELARH BH-22-012-003-00987800/2135
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028458 06/05/2023 ROGAHI DEVI 0522012WL005039 ROGAHI DEVI 00415 SBIN0008580 2964 2964 Processed 12/05/2023 1483152214 MRS ROGAHI DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/2135
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028459 06/05/2023 VIJAY KUMAR YADAV 0522012WL005039 VIJAY KUMAR YADAV 00415 SBIN0008580 2964 2964 Processed 12/05/2023 1483152227 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-003-00987800/2137
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028460 06/05/2023 vimal devi 0522012WL005039 vimal devi 00415 SBIN0008580 2964 2964 Processed 12/05/2023 1483152221 MR VIMLA DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/2138
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028463 06/05/2023 JAVACH YADAV 0522012WL005039 JAVACH YADAV 00415 SBIN0008580 2964 2964 Processed 12/05/2023 1483152211 JIVACHH YADAV STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-003-00987800/2218
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028466 06/05/2023 ANMOL KUMAR 0522012WL005039 ANMOL KUMAR 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1483152210 ANMOL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHELARH BH-22-012-003-00987800/2791
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028467 06/05/2023 PARBHU KUMAR 0522012WL005039 PARBHU KUMAR 00415 SBIN0008580 2964 2964 Processed 12/05/2023 1483152219 PRABHUKUMAR KARI YADAV BANK OF BARODA(606985)
19 GHELARH BH-22-012-003-00987800/2792
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028469 06/05/2023 RANJU DEVI 0522012WL005039 RANJU DEVI 00415 SBIN0008580 2964 2964 Processed 12/05/2023 1483152226 MRS RANJU DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-003-00987800/2794
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028471 06/05/2023 SINTU DEVI 0522012WL005039 SINTU DEVI 00415 SBIN0008580 2964 2964 Processed 12/05/2023 1483152216 MRS SINTU DEVI STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-003-00987800/2798
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028473 06/05/2023 MANOJ KUMAR 0522012WL005039 MANOJ KUMAR 00415 SBIN0008580 2964 2964 Processed 12/05/2023 1483152230 MRS MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-003-00987800/2799
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028474 06/05/2023 ATA DEVI 0522012WL005039 ATA DEVI 00415 SBIN0008580 2964 2964 Processed 12/05/2023 1483152225 MRS AETA DEVI STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-003-00987800/895
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028477 06/05/2023 ARVIND YADAV 0522012WL005039 ARVIND YADAV 00415 SBIN0008580 2964 2964 Processed 12/05/2023 1483152213 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 44460 44460
24 GHELARH BH-22-012-003-00987800/2791
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028468 06/05/2023 PRIYAKA DEVI 0522012WL005039 PRIYAKA DEVI 00415 SBIN0009242 2964 2964 Processed 12/05/2023 1483152222 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
25 GHELARH BH-22-012-003-00987800/1245
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028449 06/05/2023 Birendra yadav 0522012WL005039 Birendra yadav 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1483152207 VIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHELARH BH-22-012-003-00987800/4077
(Bhatrandha-Parmanpur) 		0522012000NRG24020520230028476 06/05/2023 AJAY KUMAR 0522012WL005039 AJAY KUMAR 00691 IPOS0000001 1140 1140 Processed 13/05/2023 1483152206 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_060523APB_FTO_113246 Bank of India BKID0004588 MADHEPURA 8892
2 GHELARH BH0522012_060523APB_FTO_113246 Punjab National Bank PUNB0111620 Gouspur Phensaha 1140
3 GHELARH BH0522012_060523APB_FTO_113246 Punjab National Bank PUNB0174200 LAUKAHA 2964
4 GHELARH BH0522012_060523APB_FTO_113246 State Bank of India SBIN0000126 MADHIPURA 5928
5 GHELARH BH0522012_060523APB_FTO_113246 State Bank of India SBIN0003007 SINGHESHWAR 2964
6 GHELARH BH0522012_060523APB_FTO_113246 State Bank of India SBIN0008580 BARDAHA 44460
7 GHELARH BH0522012_060523APB_FTO_113246 State Bank of India SBIN0009242 GHAILAR 2964
8 GHELARH BH0522012_060523APB_FTO_113246 India Post Payments Bank IPOS0000001 Saharsa 4104

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