Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:46:37 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_051223APB_FTO_709313
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-22-012-009-00987400/316
(Ratanpura) 		0522012000NRG24051220230242954 05/12/2023 AMOL DEVI 0522012WL041146 AMOL DEVI 00078 CNRB0003346 1824 1824 Processed 01/02/2024 9907470011 ANMOL DEVI CANARA BANK(508532)
SubTotal 1824 1824
2 GHELARH BH-22-012-009-00987400/1088
(Ratanpura) 		0522012000NRG24051220230242944 05/12/2023 SHIVNARAYAN YADAV 0522012WL041136 SHIVNARAYAN YADAV 00176 IDIB000M259 1824 1824 Processed 01/02/2024 9907470015 SHIV NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 GHELARH BH-22-012-009-00987400/1411
(Ratanpura) 		0522012000NRG24051220230242942 05/12/2023 PRIYAVRAT YADAV 0522012WL041134 PRIYAVRAT YADAV 00415 SBIN0008157 1824 1824 Processed 01/02/2024 9907470008 PRIYBRAT KUMAR STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-009-00987400/1737
(Ratanpura) 		0522012000NRG24051220230242956 05/12/2023 BAHADUR YADAV 0522012WL041148 BAHADUR YADAV 00415 SBIN0008157 1824 1824 Processed 01/02/2024 9907470018 BAHADUR PD YADAV STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-009-00987400/888
(Ratanpura) 		0522012000NRG24051220230242955 05/12/2023 SUCHITA KUMARI 0522012WL041147 SUCHITA KUMARI 00415 SBIN0008157 1824 1824 Processed 01/02/2024 9907470012 MR SUCHITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 GHELARH BH-22-012-009-00987400/1044
(Ratanpura) 		0522012000NRG24051220230242946 05/12/2023 ANOKHI DEVI 0522012WL041138 ANOKHI DEVI 00415 SBIN0009242 1824 1824 Processed 01/02/2024 9907470013 MRS ANOKHI DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-009-00987400/1633
(Ratanpura) 		0522012000NRG24051220230242951 05/12/2023 BEBI DEVI 0522012WL041143 BEBI DEVI 00415 SBIN0009242 1824 1824 Processed 01/02/2024 9907470016 MRS BEBI DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-009-00987400/221
(Ratanpura) 		0522012000NRG24051220230242947 05/12/2023 JAYKRISHAN YADAV 0522012WL041139 JAYKRISHAN YADAV 00415 SBIN0009242 1824 1824 Processed 01/02/2024 9907470017 MR JAY KRISHNA YADAV STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-009-00987400/456
(Ratanpura) 		0522012000NRG24051220230242952 05/12/2023 PRAMODWALA 0522012WL041144 PRAMODWALA 00415 SBIN0009242 1824 1824 Processed 01/02/2024 9907470006 PRAMOD BALA STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-009-00987400/486
(Ratanpura) 		0522012000NRG24051220230242959 05/12/2023 RAMADULARI DEVI 0522012WL041151 RAMADULARI DEVI 00415 SBIN0009242 1824 1824 Processed 01/02/2024 9907470014 MRS RAMADULARI DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-009-00987400/695
(Ratanpura) 		0522012000NRG24051220230242945 05/12/2023 Amit kumar 0522012WL041137 Amit kumar 00415 SBIN0009242 1824 1824 Processed 01/02/2024 9907470010 MR AMIT KUMAR STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-009-00987400/821
(Ratanpura) 		0522012000NRG24051220230242941 05/12/2023 UPENDAR RAJAK 0522012WL041133 UPENDAR RAJAK 00415 SBIN0009242 1368 1368 Processed 01/02/2024 9907470007 MR UPENDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 12312 12312
13 GHELARH BH-22-012-009-00987400/853
(Ratanpura) 		0522012000NRG24051220230242940 05/12/2023 jayprakash yadav 0522012WL041132 jayprakash yadav 00462 UCBA0002292 1824 1824 Processed 01/02/2024 9907470009 Mr. PURUSHOTAM KUMAR INDIAN BANK(607105)
SubTotal 1824 1824
14 GHELARH BH-22-012-009-00987400/1415
(Ratanpura) 		0522012000NRG24051220230242943 05/12/2023 PARVEEN KUMAR 0522012WL041135 PARVEEN KUMAR 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907470021 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHELARH BH-22-012-009-00987400/1416
(Ratanpura) 		0522012000NRG24051220230242958 05/12/2023 PRUSHUTTAM KUMAR 0522012WL041150 PRUSHUTTAM KUMAR 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907470004 Mr. PURUSHOTAM KUMAR INDIAN BANK(607105)
16 GHELARH BH-22-012-009-00987400/1735
(Ratanpura) 		0522012000NRG24051220230242949 05/12/2023 CHANDRAKALA DEVI 0522012WL041141 CHANDRAKALA DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907470019 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-009-00987400/1736
(Ratanpura) 		0522012000NRG24051220230242953 05/12/2023 LALAN KUMAR 0522012WL041145 LALAN KUMAR 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907470020 LALAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHELARH BH-22-012-009-00987400/940
(Ratanpura) 		0522012000NRG24051220230242950 05/12/2023 Ramesh yadav 0522012WL041142 Ramesh yadav 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907470005 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_051223APB_FTO_709313 Canara Bank CNRB0003346 MADHEPURA 1824
2 GHELARH BH0522012_051223APB_FTO_709313 Indian Bank IDIB000M259 Madhepura 1824
3 GHELARH BH0522012_051223APB_FTO_709313 State Bank of India SBIN0008157 SAHUGARH 5472
4 GHELARH BH0522012_051223APB_FTO_709313 State Bank of India SBIN0009242 GHAILAR 12312
5 GHELARH BH0522012_051223APB_FTO_709313 UCO Bank UCBA0002292 MADHEPURA 1824
6 GHELARH BH0522012_051223APB_FTO_709313 India Post Payments Bank IPOS0000001 Madhepura 3648
7 GHELARH BH0522012_051223APB_FTO_709313 India Post Payments Bank IPOS0000001 Saharsa 5472

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