Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:23:26 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_181223APB_FTO_741025
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-22-012-002-00987700/2115
(Chitti) 		0522012000NRG24181220230256807 18/12/2023 JADUVIR SAH 0522012WL042997 JADUVIR SAH 00089 CBIN0280062 2964 2964 Processed 08/03/2024 1522980947 Mr. JADUVIR SAH CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
2 GHELARH BH-22-012-002-00987700/1598
(Chitti) 		0522012000NRG24181220230256797 18/12/2023 BUCCHNI DEVI 0522012WL042997 BUCCHNI DEVI 00354 PUNB0174200 912 912 Processed 08/03/2024 1522980930 MRS LILA DEVI STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-002-00987700/1714
(Chitti) 		0522012000NRG24181220230256805 18/12/2023 SHANKAR KUMAR 0522012WL042997 SHANKAR KUMAR 00354 PUNB0174200 2964 2964 Processed 08/03/2024 1522980931 SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHELARH BH-22-012-002-00987700/2119
(Chitti) 		0522012000NRG24181220230256811 18/12/2023 SUNITA DEVI 0522012WL042997 SUNITA DEVI 00354 PUNB0174200 2964 2964 Processed 08/03/2024 1522980932 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
5 GHELARH BH-22-012-002-00987700/2968
(Chitti) 		0522012000NRG24181220230256820 18/12/2023 BIJENDRA KUMAR 0522012WL042997 BIJENDRA KUMAR 00354 PUNB0174200 2964 2964 Processed 08/03/2024 1522980929 BIJENDRA KUMAR SO SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
6 GHELARH BH-22-012-002-00987700/2969
(Chitti) 		0522012000NRG24181220230256822 18/12/2023 VIJAY SAH 0522012WL042997 VIJAY SAH 00354 PUNB0174200 2964 2964 Processed 08/03/2024 1522980933 VIJAY SAH PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
7 GHELARH BH-22-012-002-00987700/1714
(Chitti) 		0522012000NRG24181220230256806 18/12/2023 NISHA KUMARI 0522012WL042997 NISHA KUMARI 00415 SBIN0003052 2964 2964 Processed 08/03/2024 1522980943 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
8 GHELARH BH-22-012-002-00987700/1713
(Chitti) 		0522012000NRG24181220230256803 18/12/2023 RINKU DEVI 0522012WL042997 RINKU DEVI 00415 SBIN0009242 2964 2964 Processed 08/03/2024 1522980935 MRS RINKU DEVI STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-002-00987700/2115
(Chitti) 		0522012000NRG24181220230256808 18/12/2023 LALO DEVI 0522012WL042997 LALO DEVI 00415 SBIN0009242 2964 2964 Processed 08/03/2024 1522980940 MRS LALO DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-002-00987700/2119
(Chitti) 		0522012000NRG24181220230256810 18/12/2023 SANJAY YADAV 0522012WL042997 SANJAY YADAV 00415 SBIN0009242 2964 2964 Processed 08/03/2024 1522980942 MR SANJAY YADAV STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-002-00987700/2120
(Chitti) 		0522012000NRG24181220230256812 18/12/2023 ABHIMANYU KUMAR 0522012WL042997 ABHIMANYU KUMAR 00415 SBIN0009242 2964 2964 Processed 08/03/2024 1522980939 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-002-00987700/2959
(Chitti) 		0522012000NRG24181220230256814 18/12/2023 SHOBHA DEVI 0522012WL042997 SHOBHA DEVI 00415 SBIN0009242 2964 2964 Processed 08/03/2024 1522980938 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-002-00987700/2960
(Chitti) 		0522012000NRG24181220230256815 18/12/2023 GANGA YADAV 0522012WL042997 GANGA YADAV 00415 SBIN0009242 2964 2964 Processed 08/03/2024 1522980945 GANGA YADAV SO JAY NA YADAV PUNJAB NATIONAL BANK(508568)
14 GHELARH BH-22-012-002-00987700/2961
(Chitti) 		0522012000NRG24181220230256816 18/12/2023 RUPA DEVI 0522012WL042997 RUPA DEVI 00415 SBIN0009242 2964 2964 Processed 08/03/2024 1522980944 MRS RUPA DEVI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-002-00987700/2966
(Chitti) 		0522012000NRG24181220230256819 18/12/2023 NIRO DEVI 0522012WL042997 NIRO DEVI 00415 SBIN0009242 2964 2964 Processed 08/03/2024 1522980934 MRS NIRO DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-002-00987700/2968
(Chitti) 		0522012000NRG24181220230256821 18/12/2023 SUNITA DEVI 0522012WL042997 SUNITA DEVI 00415 SBIN0009242 2964 2964 Processed 08/03/2024 1522980948 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
17 GHELARH BH-22-012-002-00987700/2969
(Chitti) 		0522012000NRG24181220230256823 18/12/2023 RENU DEVI 0522012WL042997 RENU DEVI 00415 SBIN0009242 2964 2964 Processed 08/03/2024 1522980941 RENU DEVI W/O VIJAY SAH PUNJAB NATIONAL BANK(508568)
18 GHELARH BH-22-012-002-00987700/2972
(Chitti) 		0522012000NRG24181220230256825 18/12/2023 SUMAN KUMAR 0522012WL042997 SUMAN KUMAR 00415 SBIN0009242 2964 2964 Processed 08/03/2024 1522980946 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32604 32604
19 GHELARH BH-22-012-002-00987700/1712
(Chitti) 		0522012000NRG24181220230256801 18/12/2023 BALO YADAV 0522012WL042997 BALO YADAV 00415 SBIN0017450 2964 2964 Processed 08/03/2024 1522980936 BALO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHELARH BH-22-012-002-00987700/1712
(Chitti) 		0522012000NRG24181220230256802 18/12/2023 SITA DEVI 0522012WL042997 SITA DEVI 00415 SBIN0017450 2964 2964 Processed 08/03/2024 1522980937 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
21 GHELARH BH-22-012-002-00987700/1598
(Chitti) 		0522012000NRG24181220230256798 18/12/2023 SANTOSH SAH 0522012WL042997 SANTOSH SAH 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522980923 SANTOSH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHELARH BH-22-012-002-00987700/1711
(Chitti) 		0522012000NRG24181220230256800 18/12/2023 RAMCHANDRA YADAV 0522012WL042997 RAMCHANDRA YADAV 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522980949 RAMCHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHELARH BH-22-012-002-00987700/1711
(Chitti) 		0522012000NRG24181220230256799 18/12/2023 SHITALI DEVI 0522012WL042997 SHITALI DEVI 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522980924 SHITLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHELARH BH-22-012-002-00987700/1713
(Chitti) 		0522012000NRG24181220230256804 18/12/2023 BECHAN THAKUR 0522012WL042997 BECHAN THAKUR 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522980926 BECHAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHELARH BH-22-012-002-00987700/2118
(Chitti) 		0522012000NRG24181220230256809 18/12/2023 INDAL KUMAR 0522012WL042997 INDAL KUMAR 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522980925 INDAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHELARH BH-22-012-002-00987700/2120
(Chitti) 		0522012000NRG24181220230256813 18/12/2023 RANI KUMARI 0522012WL042997 RANI KUMARI 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522980928 RANI KUMARI BANK OF BARODA(606985)
27 GHELARH BH-22-012-002-00987700/2962
(Chitti) 		0522012000NRG24181220230256817 18/12/2023 SHAMBHU YADAV 0522012WL042997 SHAMBHU YADAV 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522980922 SHAMBHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHELARH BH-22-012-002-00987700/2971
(Chitti) 		0522012000NRG24181220230256824 18/12/2023 NITISH KUMAR 0522012WL042997 NITISH KUMAR 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522980927 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
Total 80940 80940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_181223APB_FTO_741025 Central Bank Of India CBIN0280062 SUPAUL 2964
2 GHELARH BH0522012_181223APB_FTO_741025 Punjab National Bank PUNB0174200 LAUKAHA 12768
3 GHELARH BH0522012_181223APB_FTO_741025 State Bank of India SBIN0003052 ADB MADHIPURA 2964
4 GHELARH BH0522012_181223APB_FTO_741025 State Bank of India SBIN0009242 GHAILAR 32604
5 GHELARH BH0522012_181223APB_FTO_741025 State Bank of India SBIN0017450 GAMHARIYA 5928
6 GHELARH BH0522012_181223APB_FTO_741025 India Post Payments Bank IPOS0000001 Saharsa 23712

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