Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:10:52 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_270523APB_FTO_191282
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 GAMHARIYA BH-22-011-005-00984203/2845
(Orahi Ekperha) 		0522011000NRG24270520230071203 27/05/2023 SHANTI DEVI 0522011WL010552 SHANTI DEVI 00048 BKID0005834 2508 2508 Processed 31/05/2023 1978553782 SHANTI DEVI BANK OF INDIA(508505)
2 GAMHARIYA BH-22-011-005-00984203/307
(Orahi Ekperha) 		0522011000NRG24270520230071206 27/05/2023 JAVAHAR KAMET 0522011WL010552 JAVAHAR KAMET 00048 BKID0005834 2508 2508 Processed 31/05/2023 1978553784 JAVAHAR KAMET INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAMHARIYA BH-22-011-005-00984203/3107
(Orahi Ekperha) 		0522011000NRG24270520230071207 27/05/2023 MOTI DEVI 0522011WL010552 MOTI DEVI 00048 BKID0005834 2508 2508 Processed 31/05/2023 1978553786 MOTI DEVI W/O PRAMOD PD. SINGH BANK OF INDIA(508505)
4 GAMHARIYA BH-22-011-005-00984203/4069
(Orahi Ekperha) 		0522011000NRG24270520230071209 27/05/2023 SITA DEVI 0522011WL010552 SITA DEVI 00048 BKID0005834 2508 2508 Processed 31/05/2023 1978553783 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAMHARIYA BH-22-011-005-00984203/4361
(Orahi Ekperha) 		0522011000NRG24270520230071213 27/05/2023 KANCHAN DEVI 0522011WL010552 KANCHAN DEVI 00048 BKID0005834 2508 2508 Processed 31/05/2023 1978553791 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAMHARIYA BH-22-011-005-00984203/4551
(Orahi Ekperha) 		0522011000NRG24270520230071218 27/05/2023 SAVITRI DEVI 0522011WL010552 SAVITRI DEVI 00048 BKID0005834 2508 2508 Processed 31/05/2023 1978553790 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAMHARIYA BH-22-011-005-00984203/4552
(Orahi Ekperha) 		0522011000NRG24270520230071220 27/05/2023 NIBHA DEVI 0522011WL010552 NIBHA DEVI 00048 BKID0005834 2508 2508 Processed 31/05/2023 1978553788 NIBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 GAMHARIYA BH-22-011-005-00984203/4553
(Orahi Ekperha) 		0522011000NRG24270520230071221 27/05/2023 INDU DEVI 0522011WL010552 INDU DEVI 00048 BKID0005834 2508 2508 Processed 31/05/2023 1978553789 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAMHARIYA BH-22-011-005-00984203/4554
(Orahi Ekperha) 		0522011000NRG24270520230071222 27/05/2023 SANJU DEVI 0522011WL010552 SANJU DEVI 00048 BKID0005834 2508 2508 Processed 31/05/2023 1978553787 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAMHARIYA BH-22-011-005-00984203/944
(Orahi Ekperha) 		0522011000NRG24270520230071226 27/05/2023 ANITA DEVI 0522011WL010552 ANITA DEVI 00048 BKID0005834 2508 2508 Processed 31/05/2023 1978553785 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25080 25080
11 GAMHARIYA BH-22-011-005-00984203/351
(Orahi Ekperha) 		0522011000NRG24270520230071208 27/05/2023 KARI MUKHIYA 0522011WL010552 KARI MUKHIYA 00415 SBIN0003007 2508 2508 Processed 31/05/2023 1978553773 MR KARI MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
12 GAMHARIYA BH-22-011-005-00984203/209
(Orahi Ekperha) 		0522011000NRG24270520230071202 27/05/2023 Jagdev Paswan 0522011WL010552 Jagdev Paswan 00415 SBIN0008366 2508 2508 Processed 31/05/2023 1978553781 MR JAGDEV PASWAN STATE BANK OF INDIA(508548)
13 GAMHARIYA BH-22-011-005-00984203/4075
(Orahi Ekperha) 		0522011000NRG24270520230071210 27/05/2023 LALITA DEVI 0522011WL010552 LALITA DEVI 00415 SBIN0008366 2508 2508 Processed 31/05/2023 1978553780 MRS LALITA DEVI STATE BANK OF INDIA(508548)
14 GAMHARIYA BH-22-011-005-00984203/4523
(Orahi Ekperha) 		0522011000NRG24270520230071216 27/05/2023 NARESH PASWAN 0522011WL010552 NARESH PASWAN 00415 SBIN0008366 2508 2508 Processed 31/05/2023 1978553774 NARESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAMHARIYA BH-22-011-005-00984203/4523
(Orahi Ekperha) 		0522011000NRG24270520230071217 27/05/2023 PUJA DEVI 0522011WL010552 PUJA DEVI 00415 SBIN0008366 2508 2508 Processed 31/05/2023 1978553775 MR PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
16 GAMHARIYA BH-22-011-005-00984101/4091
(Orahi Ekperha) 		0522011000NRG24270520230071197 27/05/2023 MANITA DEVI 0522011WL010552 MANITA DEVI 00415 SBIN0017450 2508 2508 Processed 31/05/2023 1978553777 MRS MANITA DEVI STATE BANK OF INDIA(508548)
17 GAMHARIYA BH-22-011-005-00984203/133
(Orahi Ekperha) 		0522011000NRG24270520230071200 27/05/2023 MIRA DEVI 0522011WL010552 MIRA DEVI 00415 SBIN0017450 2508 2508 Processed 31/05/2023 1978553776 Mira Devi FINO PAYMENTS BANK LTD(608001)
18 GAMHARIYA BH-22-011-005-00984203/4166
(Orahi Ekperha) 		0522011000NRG24270520230071211 27/05/2023 HARERAM PASWAN 0522011WL010552 HARERAM PASWAN 00415 SBIN0017450 2508 2508 Processed 31/05/2023 1978553778 HARERAM PASWAN STATE BANK OF INDIA(508548)
19 GAMHARIYA BH-22-011-005-00984203/4166
(Orahi Ekperha) 		0522011000NRG24270520230071212 27/05/2023 SARITA DEVI 0522011WL010552 SARITA DEVI 00415 SBIN0017450 2508 2508 Processed 31/05/2023 1978553779 HARERAM PASWAN STATE BANK OF INDIA(508548)
20 GAMHARIYA BH-22-011-005-00984203/800
(Orahi Ekperha) 		0522011000NRG24270520230071225 27/05/2023 ANITA DEVI 0522011WL010552 ANITA DEVI 00415 SBIN0017450 2508 2508 Processed 31/05/2023 1978553772 MR VIJAY RAM STATE BANK OF INDIA(508548)
SubTotal 12540 12540
21 GAMHARIYA BH-22-011-005-00984203/1093
(Orahi Ekperha) 		0522011000NRG24270520230071198 27/05/2023 TUNAY KAMAT 0522011WL010552 TUNAY KAMAT 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978553769 TUNA KAMET INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAMHARIYA BH-22-011-005-00984203/1093
(Orahi Ekperha) 		0522011000NRG24270520230071199 27/05/2023 USHA DEVI 0522011WL010552 USHA DEVI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978553768 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAMHARIYA BH-22-011-005-00984203/306
(Orahi Ekperha) 		0522011000NRG24270520230071205 27/05/2023 REKHA DEVI 0522011WL010552 REKHA DEVI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978553767 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAMHARIYA BH-22-011-005-00984203/4477
(Orahi Ekperha) 		0522011000NRG24270520230071215 27/05/2023 PUJA DEVI 0522011WL010552 PUJA DEVI 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978553770 Mrs. Puja Devi CENTRAL BANK OF INDIA(607115)
25 GAMHARIYA BH-22-011-005-00984203/4552
(Orahi Ekperha) 		0522011000NRG24270520230071219 27/05/2023 RAVI SINGH 0522011WL010552 RAVI SINGH 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978553771 RAVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
26 GAMHARIYA BH-22-011-005-00984101/1880
(Orahi Ekperha) 		0522011000NRG24270520230071195 27/05/2023 KARTIK MUKHIYA 0522011WL010552 KARTIK MUKHIYA 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978553765 KARTIK MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAMHARIYA BH-22-011-005-00984203/4476
(Orahi Ekperha) 		0522011000NRG24270520230071214 27/05/2023 KIRAN DEVI 0522011WL010552 KIRAN DEVI 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978553764 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAMHARIYA BH-22-011-005-00984203/800
(Orahi Ekperha) 		0522011000NRG24270520230071224 27/05/2023 VIJAY RAM 0522011WL010552 VIJAY RAM 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978553766 VIJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
29 GAMHARIYA BH-22-011-005-00984203/134
(Orahi Ekperha) 		0522011000NRG24270520230071201 27/05/2023 MAHASHER DEVI 0522011WL010552 MAHASHER DEVI 00703 AIRP0000001 2508 2508 Processed 31/05/2023 1978553792 MR MAHASIL DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_270523APB_FTO_191282 Bank of India BKID0005834 GAMHARIYA 25080
2 GAMHARIYA BH0522011_270523APB_FTO_191282 State Bank of India SBIN0003007 SINGHESHWAR 2508
3 GAMHARIYA BH0522011_270523APB_FTO_191282 State Bank of India SBIN0008366 BABHANI 10032
4 GAMHARIYA BH0522011_270523APB_FTO_191282 State Bank of India SBIN0017450 GAMHARIYA 12540
5 GAMHARIYA BH0522011_270523APB_FTO_191282 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 12540
6 GAMHARIYA BH0522011_270523APB_FTO_191282 India Post Payments Bank IPOS0000001 Madhepura 7524
7 GAMHARIYA BH0522011_270523APB_FTO_191282 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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