Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:16:48 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_100623APB_FTO_252557
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-22-012-003-00987800/4377
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091791 10/06/2023 SUDHA KUMARI 0522012WL013078 SUDHA KUMARI 00078 CNRB0006106 3192 3192 Processed 14/06/2023 2545493532 SUDHA KUMARI CANARA BANK(508532)
SubTotal 3192 3192
2 GHELARH BH-22-012-003-00987800/4376
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091789 10/06/2023 LALITA KUMARI 0522012WL013078 LALITA KUMARI 00415 SBIN0002979 3192 3192 Processed 14/06/2023 2545493509 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 GHELARH BH-22-012-003-00987800/4367
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091773 10/06/2023 SANTU KUMARI 0522012WL013078 SANTU KUMARI 00415 SBIN0004927 3192 3192 Processed 14/06/2023 2545493523 MRS SANTU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 GHELARH BH-22-012-003-00987800/2151
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091754 10/06/2023 KULIYA DEVI 0522012WL013078 KULIYA DEVI 00415 SBIN0004930 3192 3192 Processed 14/06/2023 2545493520 MRS KULIYA DEVI STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-003-00987800/3553
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091766 10/06/2023 PRAKASH KUMAR 0522012WL013078 PRAKASH KUMAR 00415 SBIN0004930 3192 3192 Processed 14/06/2023 2545493531 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHELARH BH-22-012-003-00987800/3553
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091765 10/06/2023 SABITA RANI 0522012WL013078 SABITA RANI 00415 SBIN0004930 3192 3192 Processed 14/06/2023 2545493512 Sabita Rani AIRTEL PAYMENTS BANK LIMITED(990288)
7 GHELARH BH-22-012-003-00987800/4368
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091775 10/06/2023 GEETA KUMARI 0522012WL013078 GEETA KUMARI 00415 SBIN0004930 3192 3192 Processed 14/06/2023 2545493525 MRS GEETA DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-003-00987800/4376
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091788 10/06/2023 SULENDRA KUMAR 0522012WL013078 SULENDRA KUMAR 00415 SBIN0004930 3192 3192 Processed 14/06/2023 2545493524 MR SULENDRA KUMAR STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-003-00987800/4382
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091799 10/06/2023 SHRAVAN KUMAR 0522012WL013078 SHRAVAN KUMAR 00415 SBIN0004930 3192 3192 Processed 14/06/2023 2545493521 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 19152 19152
10 GHELARH BH-22-012-003-00987800/1170
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091749 10/06/2023 satto mukhiya 0522012WL013078 satto mukhiya 00415 SBIN0008580 3192 3192 Processed 14/06/2023 2545493496 MR SATO MUKHIYA STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/1194
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091751 10/06/2023 Bechani devi 0522012WL013078 Bechani devi 00415 SBIN0008580 3192 3192 Processed 14/06/2023 2545493506 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-003-00987800/2166
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091759 10/06/2023 KANCHAN DEVI 0522012WL013078 KANCHAN DEVI 00415 SBIN0008580 3192 3192 Processed 14/06/2023 2545493517 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-003-00987800/4366
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091770 10/06/2023 MITHILESH KUMAR MUKHIYA 0522012WL013078 MITHILESH KUMAR MUKHIYA 00415 SBIN0008580 3192 3192 Processed 14/06/2023 2545493507 MR MITHILESH KUMAR MUKHIYA STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/4375
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091787 10/06/2023 DOLI KUMARI 0522012WL013078 DOLI KUMARI 00415 SBIN0008580 3192 3192 Processed 14/06/2023 2545493529 Doli Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 15960 15960
15 GHELARH BH-22-012-003-00987800/1158
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091748 10/06/2023 Nanki devi 0522012WL013078 Nanki devi 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493508 MRS NANKI DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/1172
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091750 10/06/2023 akabari devi 0522012WL013078 akabari devi 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493502 MS AKABARI DEVI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-003-00987800/2149
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091753 10/06/2023 Muso mukhiya 0522012WL013078 Muso mukhiya 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493503 MR MUSO MUKHIYA STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-003-00987800/2149
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091752 10/06/2023 Tiliya devi 0522012WL013078 Tiliya devi 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493504 MRS TILIYA DEVI STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-003-00987800/2162
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091755 10/06/2023 BIJLI DEVI 0522012WL013078 BIJLI DEVI 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493527 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-003-00987800/2163
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091756 10/06/2023 Sajjan devi 0522012WL013078 Sajjan devi 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493515 MS SAJJAN DEVI STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-003-00987800/2165
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091757 10/06/2023 BOKI DEVI 0522012WL013078 BOKI DEVI 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493518 MRS BOKI DEVI STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-003-00987800/2165
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091758 10/06/2023 VILAT MUKHIYA 0522012WL013078 VILAT MUKHIYA 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493519 MR VILAT MUKHIYA STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-003-00987800/2166
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091760 10/06/2023 RAJO YADAV 0522012WL013078 RAJO YADAV 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493528 MR RAJO YADAV STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-003-00987800/4364
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091767 10/06/2023 ROSHAN KUMAR 0522012WL013078 ROSHAN KUMAR 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493530 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-003-00987800/4365
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091769 10/06/2023 BABITA DEVI 0522012WL013078 BABITA DEVI 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493513 MS BABITA DEVI STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-003-00987800/4367
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091772 10/06/2023 MANTUN KUMAR MUKHIYA 0522012WL013078 MANTUN KUMAR MUKHIYA 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493505 MR MANTUN KUMAR MUNNA STATE BANK OF INDIA(508548)
27 GHELARH BH-22-012-003-00987800/4368
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091774 10/06/2023 SUBHASH KUMAR 0522012WL013078 SUBHASH KUMAR 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493510 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
28 GHELARH BH-22-012-003-00987800/4369
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091777 10/06/2023 KANCHAN DEVI 0522012WL013078 KANCHAN DEVI 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493516 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-003-00987800/4371
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091781 10/06/2023 MADHU DEVI 0522012WL013078 MADHU DEVI 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493522 MS MADHU DEVI STATE BANK OF INDIA(508548)
30 GHELARH BH-22-012-003-00987800/4373
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091785 10/06/2023 ROTAN DEVI 0522012WL013078 ROTAN DEVI 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493511 MS ROTAN DEVI STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-003-00987800/4377
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091790 10/06/2023 SANJEEV MUKHIYA 0522012WL013078 SANJEEV MUKHIYA 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493514 MR SANJIV MUKHIYA STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-003-00987800/4380
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091796 10/06/2023 BABITA DEVI 0522012WL013078 BABITA DEVI 00415 SBIN0009242 3192 3192 Processed 14/06/2023 2545493526 MS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 57456 57456
33 GHELARH BH-22-012-003-00987800/2169
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091761 10/06/2023 HIRA DEVI 0522012WL013078 HIRA DEVI 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2545493497 MS HIRA DEVI STATE BANK OF INDIA(508548)
34 GHELARH BH-22-012-003-00987800/4372
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091783 10/06/2023 MOHAN MUKHIYA 0522012WL013078 MOHAN MUKHIYA 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2545493501 MR MOHAN MUKHIYA STATE BANK OF INDIA(508548)
35 GHELARH BH-22-012-003-00987800/4372
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091782 10/06/2023 SUKANI DEVI 0522012WL013078 SUKANI DEVI 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2545493500 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
36 GHELARH BH-22-012-003-00987800/4375
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091786 10/06/2023 BIKRAM KUMAR 0522012WL013078 BIKRAM KUMAR 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2545493498 MR BIKRAM KUMAR STATE BANK OF INDIA(508548)
37 GHELARH BH-22-012-003-00987800/4378
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091792 10/06/2023 DEEPAK KUMAR 0522012WL013078 DEEPAK KUMAR 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2545493499 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
38 GHELARH BH-22-012-003-00987800/4365
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091768 10/06/2023 DUKHI MUKHIYA 0522012WL013078 DUKHI MUKHIYA 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2545493534 MR DUKHI MUKHIYA STATE BANK OF INDIA(508548)
39 GHELARH BH-22-012-003-00987800/4378
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091793 10/06/2023 MAMTA DEVI 0522012WL013078 MAMTA DEVI 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2545493535 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
40 GHELARH BH-22-012-003-00987800/4379
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091794 10/06/2023 ANITA DEVI 0522012WL013078 ANITA DEVI 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2545493536 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 GHELARH BH-22-012-003-00987800/4380
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091795 10/06/2023 SUMAN KUMAR 0522012WL013078 SUMAN KUMAR 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2545493533 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
42 GHELARH BH-22-012-003-00987800/4381
(Bhatrandha-Parmanpur) 		0522012000NRG24060620230091798 10/06/2023 SHANTI DEVI 0522012WL013078 SHANTI DEVI 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2545493537 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
Total 134064 134064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_100623APB_FTO_252557 Canara Bank CNRB0006106 MURLIGANJ 3192
2 GHELARH BH0522012_100623APB_FTO_252557 State Bank of India SBIN0002979 MURLIGANJ 3192
3 GHELARH BH0522012_100623APB_FTO_252557 State Bank of India SBIN0004927 KARJAIN BAZAR 3192
4 GHELARH BH0522012_100623APB_FTO_252557 State Bank of India SBIN0004930 PANCHGACHIA 19152
5 GHELARH BH0522012_100623APB_FTO_252557 State Bank of India SBIN0008580 BARDAHA 15960
6 GHELARH BH0522012_100623APB_FTO_252557 State Bank of India SBIN0009242 GHAILAR 57456
7 GHELARH BH0522012_100623APB_FTO_252557 India Post Payments Bank IPOS0000001 Saharsa 15960
8 GHELARH BH0522012_100623APB_FTO_252557 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15960

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