Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:22:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_010423APB_FTO_318
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-22-012-005-00988500/322
(Jhitkia) 		0522012000NRG23310320230442085 01/04/2023 ARUN YADAV 0522012WL115667 ARUN YADAV 00415 SBIN0003052 840 840 Processed 04/05/2023 1202866368 ARUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
2 GHELARH BH-22-012-005-00988500/259
(Jhitkia) 		0522012000NRG23310320230442083 01/04/2023 Ramesh yadav 0522012WL115667 Ramesh yadav 00415 SBIN0004930 840 840 Processed 04/05/2023 1202866371 MRS NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 840 840
3 GHELARH BH-22-012-005-00988500/256
(Jhitkia) 		0522012000NRG23310320230442082 01/04/2023 MAHENDRA YADAV 0522012WL115667 MAHENDRA YADAV 00415 SBIN0008356 840 840 Processed 04/05/2023 1202866367 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 840 840
4 GHELARH BH-22-012-005-00988500/262
(Jhitkia) 		0522012000NRG23310320230442084 01/04/2023 MANIYA DEVI 0522012WL115667 MANIYA DEVI 00415 SBIN0008580 840 840 Processed 04/05/2023 1202866363 MRS MANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 840 840
5 GHELARH BH-22-012-005-00988500/1140
(Jhitkia) 		0522012000NRG23310320230442079 01/04/2023 BHAJAN YADAV 0522012WL115667 BHAJAN YADAV 00415 SBIN0009242 840 840 Processed 04/05/2023 1202866374 MR BHAJAN YADAV STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-005-00988500/1140
(Jhitkia) 		0522012000NRG23310320230442078 01/04/2023 NILAM DEVI 0522012WL115667 NILAM DEVI 00415 SBIN0009242 840 840 Processed 04/05/2023 1202866372 MRS MILAN DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-005-00988500/2557
(Jhitkia) 		0522012000NRG23310320230442080 01/04/2023 MAHENDRA YADAV 0522012WL115667 MAHENDRA YADAV 00415 SBIN0009242 840 840 Processed 04/05/2023 1202866369 SHRI MAHENDRA YADAV STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-005-00988500/323
(Jhitkia) 		0522012000NRG23310320230442086 01/04/2023 bahadur yadav 0522012WL115667 bahadur yadav 00415 SBIN0009242 1050 1050 Processed 04/05/2023 1202866375 MR RAMVAHADUR YADAV STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-005-00988500/323
(Jhitkia) 		0522012000NRG23310320230442087 01/04/2023 savitri devi 0522012WL115667 savitri devi 00415 SBIN0009242 840 840 Processed 04/05/2023 1202866364 MRS SITA DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-005-00988500/569
(Jhitkia) 		0522012000NRG23310320230442088 01/04/2023 kiran devi 0522012WL115667 kiran devi 00415 SBIN0009242 840 840 Processed 04/05/2023 1202866373 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-005-00988500/974
(Jhitkia) 		0522012000NRG23310320230442094 01/04/2023 TARNI YADAV 0522012WL115667 TARNI YADAV 00415 SBIN0009242 840 840 Processed 04/05/2023 1202866370 MR TARNI YADAV STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-005-00988500/981
(Jhitkia) 		0522012000NRG23310320230442096 01/04/2023 BILASH YADAV 0522012WL115667 BILASH YADAV 00415 SBIN0009242 1050 1050 Processed 04/05/2023 1202866366 MR RAMVILASH YADAV STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-005-00988500/981
(Jhitkia) 		0522012000NRG23310320230442095 01/04/2023 KAILI DEVI 0522012WL115667 KAILI DEVI 00415 SBIN0009242 1050 1050 Processed 04/05/2023 1202866365 MRS KAILI DEVI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
14 GHELARH BH-22-012-005-00988500/2557
(Jhitkia) 		0522012000NRG23310320230442081 01/04/2023 AMERICA DEVI 0522012WL115667 AMERICA DEVI 00691 IPOS0000001 840 840 Processed 04/05/2023 1202866362 AMERIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_010423APB_FTO_318 State Bank of India SBIN0003052 ADB MADHIPURA 840
2 GHELARH BH0522012_010423APB_FTO_318 State Bank of India SBIN0004930 PANCHGACHIA 840
3 GHELARH BH0522012_010423APB_FTO_318 State Bank of India SBIN0008356 CHOPRA BAZAR 840
4 GHELARH BH0522012_010423APB_FTO_318 State Bank of India SBIN0008580 BARDAHA 840
5 GHELARH BH0522012_010423APB_FTO_318 State Bank of India SBIN0009242 GHAILAR 8190
6 GHELARH BH0522012_010423APB_FTO_318 India Post Payments Bank IPOS0000001 Saharsa 840

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