Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:08:12 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_040723APB_FTO_358358
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-22-012-005-00988500/447
(Jhitkia) 		0522012000NRG24300620230145017 04/07/2023 DARSHAN SHARMA 0522012WL017147 DARSHAN SHARMA 00048 BKID0004588 2280 2280 Processed 30/08/2023 4964860941 MR DARSHAN SHARMA STATE BANK OF INDIA(508548)
2 GHELARH BH-22-012-005-00988500/801
(Jhitkia) 		0522012000NRG24300620230145041 04/07/2023 manjay ram 0522012WL017147 manjay ram 00048 BKID0004588 2280 2280 Processed 30/08/2023 4964860940 MR MANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 4560 4560
3 GHELARH BH-22-012-005-00988500/54
(Jhitkia) 		0522012000NRG24300620230145019 04/07/2023 MANJU DEVI 0522012WL017147 MANJU DEVI 00415 SBIN0008580 2280 2280 Processed 30/08/2023 4964860923 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 GHELARH BH-22-012-005-00988500/267
(Jhitkia) 		0522012000NRG24300620230145015 04/07/2023 MUNESHWAR YADAV 0522012WL017147 MUNESHWAR YADAV 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4964860928 MR MUNESHWAR YADAV STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-005-00988500/447
(Jhitkia) 		0522012000NRG24300620230145016 04/07/2023 Lakshmi devi 0522012WL017147 Lakshmi devi 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4964860929 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-005-00988500/541
(Jhitkia) 		0522012000NRG24300620230145020 04/07/2023 DOMI YADAV 0522012WL017147 DOMI YADAV 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4964860921 DOMI YADAV STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-005-00988500/542
(Jhitkia) 		0522012000NRG24300620230145021 04/07/2023 ANIL YADAV 0522012WL017147 ANIL YADAV 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4964860931 MR ANIL YADAV STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-005-00988500/56
(Jhitkia) 		0522012000NRG24300620230145024 04/07/2023 PUNAM DEVI 0522012WL017147 PUNAM DEVI 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4964860934 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHELARH BH-22-012-005-00988500/582
(Jhitkia) 		0522012000NRG24300620230145026 04/07/2023 KALA DEVI 0522012WL017147 KALA DEVI 00415 SBIN0009242 912 912 Processed 30/08/2023 4964860937 MRS KALA DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-005-00988500/582
(Jhitkia) 		0522012000NRG24300620230145025 04/07/2023 SUSIL YADAV 0522012WL017147 SUSIL YADAV 00415 SBIN0009242 912 912 Processed 30/08/2023 4964860924 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-005-00988500/662
(Jhitkia) 		0522012000NRG24300620230145028 04/07/2023 LALO RAM 0522012WL017147 LALO RAM 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4964860927 MR LALO RAM STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-005-00988500/665
(Jhitkia) 		0522012000NRG24300620230145029 04/07/2023 Jago ram 0522012WL017147 Jago ram 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4964860932 MR JAGO RAM STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-005-00988500/762
(Jhitkia) 		0522012000NRG24300620230145030 04/07/2023 SANJAY RAM 0522012WL017147 SANJAY RAM 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4964860922 MR SANJAYRAM RAM STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-005-00988500/770
(Jhitkia) 		0522012000NRG24300620230145032 04/07/2023 GAJESH SHARMA 0522012WL017147 GAJESH SHARMA 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4964860926 MR GAJEN SHARMA STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-005-00988500/770
(Jhitkia) 		0522012000NRG24300620230145033 04/07/2023 RANJU DEVI 0522012WL017147 RANJU DEVI 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4964860938 MRS RANJU DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-005-00988500/777
(Jhitkia) 		0522012000NRG24300620230145035 04/07/2023 LAKHAAN SHARMA 0522012WL017147 LAKHAAN SHARMA 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4964860930 MR LAKHAN SHARMA STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-005-00988500/777
(Jhitkia) 		0522012000NRG24300620230145036 04/07/2023 SHANTI DEVI 0522012WL017147 SHANTI DEVI 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4964860925 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-005-00988500/794
(Jhitkia) 		0522012000NRG24300620230145037 04/07/2023 Lalita devi 0522012WL017147 Lalita devi 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4964860935 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-005-00988500/800
(Jhitkia) 		0522012000NRG24300620230145040 04/07/2023 GURIYA DEVI 0522012WL017147 GURIYA DEVI 00415 SBIN0009242 2280 2280 Processed 30/08/2023 4964860936 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-005-00988500/800
(Jhitkia) 		0522012000NRG24300620230145039 04/07/2023 RANJAY RAM 0522012WL017147 RANJAY RAM 00415 SBIN0009242 2052 2052 Processed 30/08/2023 4964860933 MR RANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 35796 35796
21 GHELARH BH-22-012-005-00988500/767
(Jhitkia) 		0522012000NRG24300620230145031 04/07/2023 RITA DEVI 0522012WL017147 RITA DEVI 00415 SBIN0017828 2280 2280 Processed 30/08/2023 4964860939 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
22 GHELARH BH-22-012-005-00988500/776
(Jhitkia) 		0522012000NRG24300620230145034 04/07/2023 Ranjit sharma 0522012WL017147 Ranjit sharma 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964860920 MR RANJIT SHARMA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_040723APB_FTO_358358 Bank of India BKID0004588 MADHEPURA 4560
2 GHELARH BH0522012_040723APB_FTO_358358 State Bank of India SBIN0008580 BARDAHA 2280
3 GHELARH BH0522012_040723APB_FTO_358358 State Bank of India SBIN0009242 GHAILAR 35796
4 GHELARH BH0522012_040723APB_FTO_358358 State Bank of India SBIN0017828 Mithai bazar 2280
5 GHELARH BH0522012_040723APB_FTO_358358 Uttar Bihar Gramin Bank CBIN0R10001 BAIJNATHPUR, SAHARSA 2280

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