Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:09 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_300623FTO_339912
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-22-012-003-00987800/1991
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142268 30/06/2023 Kanchan devi 0522012WL016856 Kanchan devi 00048 BKID0004588 2964 2964 Processed 30/08/2023 4960841009 Kanchan devi ()
2 GHELARH BH-22-012-003-00987800/31
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142297 30/06/2023 JALESHWAR SADA 0522012WL016856 JALESHWAR SADA 00048 BKID0004588 2964 2964 Processed 30/08/2023 4960841010 JALESHWAR SADA ()
3 GHELARH BH-22-012-003-00987800/4218
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142303 30/06/2023 MANISH KUMAR 0522012WL016856 MANISH KUMAR 00048 BKID0004588 2964 2964 Processed 30/08/2023 4960841002 MANISH KUMAR ()
SubTotal 8892 8892
4 GHELARH BH-22-012-003-00987800/2028
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142277 30/06/2023 Kelash tanti 0522012WL016856 Kelash tanti 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960841008 BECHNI DEVI ()
5 GHELARH BH-22-012-003-00987800/2393
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142291 30/06/2023 SANGITA DEVI 0522012WL016856 SANGITA DEVI 00415 SBIN0008580 2964 2964 Processed 30/08/2023 4960841007 MRS SANGITA KUMARI ()
SubTotal 5928 5928
6 GHELARH BH-22-012-003-00987800/4458
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142317 30/06/2023 DROPADI KUMARI 0522012WL016856 DROPADI KUMARI 00415 SBIN0009242 2964 2964 Processed 30/08/2023 4960841006 MRS DROPADI KUMARI ()
SubTotal 2964 2964
7 GHELARH BH-22-012-003-00987800/2029
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142280 30/06/2023 Anita devi 0522012WL016856 Anita devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960841003 ANITA DEVI ()
SubTotal 2964 2964
8 GHELARH BH-22-012-003-00987800/4219
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142305 30/06/2023 MUNI DEVI 0522012WL016856 MUNI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960841005 MUNI DEVI ()
9 GHELARH BH-22-012-003-00987800/4221
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142308 30/06/2023 GAJENDRA SADA 0522012WL016856 GAJENDRA SADA 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960841004 GAJENDRA SADA ()
SubTotal 5928 5928
10 GHELARH BH-22-012-003-00987800/4457
(Bhatrandha-Parmanpur) 		0522012000NRG24290620230142316 30/06/2023 SANGITA DEVI 0522012WL016856 SANGITA DEVI 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4960841001 SANGITA DEVI ()
SubTotal 2964 2964
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_300623FTO_339912 Bank of India BKID0004588 MADHEPURA 8892
2 GHELARH BH0522012_300623FTO_339912 State Bank of India SBIN0008580 BARDAHA 5928
3 GHELARH BH0522012_300623FTO_339912 State Bank of India SBIN0009242 GHAILAR 2964
4 GHELARH BH0522012_300623FTO_339912 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 2964
5 GHELARH BH0522012_300623FTO_339912 India Post Payments Bank IPOS0000001 Saharsa 5928
6 GHELARH BH0522012_300623FTO_339912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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