Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:46 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_100523APB_FTO_130043
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-22-012-003-00987800/1828
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032552 10/05/2023 Rajesh kumar 0522012WL005894 Rajesh kumar 00048 BKID0004581 2964 2964 Processed 17/05/2023 1637011465 RAJESH KUMAR S/O SHYAMSUNDAR YADAV BANK OF INDIA(508505)
2 GHELARH BH-22-012-003-00987800/2551
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032578 10/05/2023 Annu rani 0522012WL005894 Annu rani 00048 BKID0004581 2964 2964 Processed 17/05/2023 1637011473 ANU RANI S/O GOVIND PRASAD YADAV BANK OF INDIA(508505)
3 GHELARH BH-22-012-003-00987800/2551
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032579 10/05/2023 Govind yadav 0522012WL005894 Govind yadav 00048 BKID0004581 2964 2964 Processed 17/05/2023 1637011474 GOVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
4 GHELARH BH-22-012-003-00987800/1983
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032553 10/05/2023 Birendra yadav 0522012WL005894 Birendra yadav 00048 BKID0004588 2964 2964 Processed 17/05/2023 1637011479 VIJAY YADAV UNION BANK OF INDIA(508500)
5 GHELARH BH-22-012-003-00987800/1983
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032554 10/05/2023 rinku devi 0522012WL005894 rinku devi 00048 BKID0004588 2964 2964 Processed 17/05/2023 1637011475 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 5928 5928
6 GHELARH BH-22-012-003-00987800/2619
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032585 10/05/2023 RAVINDRA YADAV 0522012WL005894 RAVINDRA YADAV 00415 SBIN0000172 2964 2964 Processed 17/05/2023 1637011454 RAVINDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
7 GHELARH BH-22-012-003-00987800/2085
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032559 10/05/2023 Anita devi 0522012WL005894 Anita devi 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637011472 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-003-00987800/2305
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032571 10/05/2023 RINA KUMARI 0522012WL005894 RINA KUMARI 00415 SBIN0004930 2964 2964 Processed 17/05/2023 1637011482 MRS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
9 GHELARH BH-22-012-003-00987800/1666
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032548 10/05/2023 Buchani devi 0522012WL005894 Buchani devi 00415 SBIN0008580 2964 2964 Processed 17/05/2023 1637011462 MRS BUCHANI DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-003-00987800/1666
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032547 10/05/2023 Yogenra yadav 0522012WL005894 Yogenra yadav 00415 SBIN0008580 2964 2964 Processed 17/05/2023 1637011461 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/2284
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032565 10/05/2023 usha devi 0522012WL005894 usha devi 00415 SBIN0008580 2964 2964 Processed 17/05/2023 1637011459 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-003-00987800/2287
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032566 10/05/2023 NUTAN DEVI 0522012WL005894 NUTAN DEVI 00415 SBIN0008580 2964 2964 Processed 17/05/2023 1637011447 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-003-00987800/2307
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032575 10/05/2023 lalita devi 0522012WL005894 lalita devi 00415 SBIN0008580 2964 2964 Processed 17/05/2023 1637011476 MS LALITA DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/2459
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032576 10/05/2023 HIRALAL YADAV 0522012WL005894 HIRALAL YADAV 00415 SBIN0008580 2964 2964 Processed 17/05/2023 1637011456 HIRALAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHELARH BH-22-012-003-00987800/2459
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032577 10/05/2023 SUCHITA DEVI 0522012WL005894 SUCHITA DEVI 00415 SBIN0008580 2964 2964 Processed 17/05/2023 1637011480 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/2619
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032584 10/05/2023 NITU DEVI 0522012WL005894 NITU DEVI 00415 SBIN0008580 2964 2964 Processed 17/05/2023 1637011481 MS NITU DEVI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-003-00987800/3341
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032591 10/05/2023 RUPAM DEVI 0522012WL005894 RUPAM DEVI 00415 SBIN0008580 2964 2964 Processed 17/05/2023 1637011485 MS RUPAM DEVI STATE BANK OF INDIA(508548)
SubTotal 26676 26676
18 GHELARH BH-22-012-003-00987800/2295
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032569 10/05/2023 Ramvati devi 0522012WL005894 Ramvati devi 00415 SBIN0008585 2964 2964 Processed 17/05/2023 1637011460 RAMVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
19 GHELARH BH-22-012-003-00987800/1758
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032549 10/05/2023 Anita devi 0522012WL005894 Anita devi 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011448 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-003-00987800/1820
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032550 10/05/2023 Rajkishor sutihar 0522012WL005894 Rajkishor sutihar 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011463 MR RAJKISHOR SUTIHAR STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-003-00987800/1820
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032551 10/05/2023 Renu devi 0522012WL005894 Renu devi 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011464 MRS RENU DEVI STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-003-00987800/2082
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032558 10/05/2023 Photo devi 0522012WL005894 Photo devi 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011457 MRS PHOTO DEVI STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-003-00987800/2160
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032560 10/05/2023 SANJAN DEVI 0522012WL005894 SANJAN DEVI 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011466 MS SANJAN DEVI STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-003-00987800/2256
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032562 10/05/2023 AGESH SHARMA 0522012WL005894 AGESH SHARMA 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011468 AGESH SHARMA PUNJAB NATIONAL BANK(508568)
25 GHELARH BH-22-012-003-00987800/2256
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032561 10/05/2023 KANCHAN DEVI 0522012WL005894 KANCHAN DEVI 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011467 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-003-00987800/2273
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032563 10/05/2023 KANCHAN DEVI 0522012WL005894 KANCHAN DEVI 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011486 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHELARH BH-22-012-003-00987800/2275
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032564 10/05/2023 PRIYANKA DEVI 0522012WL005894 PRIYANKA DEVI 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011484 PRIYANKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 GHELARH BH-22-012-003-00987800/2291
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032567 10/05/2023 CHEDNI DEVI 0522012WL005894 CHEDNI DEVI 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011451 MRS CHHEDANI DEVI STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-003-00987800/2305
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032572 10/05/2023 MANISH KUMAR 0522012WL005894 MANISH KUMAR 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011469 MR MANISH KUMAR STATE BANK OF INDIA(508548)
30 GHELARH BH-22-012-003-00987800/2306
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032574 10/05/2023 NANDKISHOR PODDAR 0522012WL005894 NANDKISHOR PODDAR 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011483 MR NANDKISHOR PODDAR STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-003-00987800/2811
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032586 10/05/2023 MEEN DEVI 0522012WL005894 MEEN DEVI 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011449 MEENA DEVI STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-003-00987800/2811
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032587 10/05/2023 UMESHPODDAR 0522012WL005894 UMESHPODDAR 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011450 MR UMESH PODDAR STATE BANK OF INDIA(508548)
33 GHELARH BH-22-012-003-00987800/3026
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032588 10/05/2023 SAHDEV RAJAK 0522012WL005894 SAHDEV RAJAK 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011458 MR SAHDEV RAJAK STATE BANK OF INDIA(508548)
34 GHELARH BH-22-012-003-00987800/32048
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032589 10/05/2023 SUNITA DEVI 0522012WL005894 SUNITA DEVI 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011470 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHELARH BH-22-012-003-00987800/3365
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032594 10/05/2023 ANAR DEVI 0522012WL005894 ANAR DEVI 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011487 MS ANAR DEVI STATE BANK OF INDIA(508548)
36 GHELARH BH-22-012-003-00987800/3365
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032593 10/05/2023 LALAN YADAV 0522012WL005894 LALAN YADAV 00415 SBIN0009242 2964 2964 Processed 17/05/2023 1637011471 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 53352 53352
37 GHELARH BH-22-012-003-00987800/2617
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032582 10/05/2023 NANDKISHOR YADAV 0522012WL005894 NANDKISHOR YADAV 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637011453 NANDAKISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHELARH BH-22-012-003-00987800/2617
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032581 10/05/2023 RUBI KUMARI 0522012WL005894 RUBI KUMARI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637011452 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
39 GHELARH BH-22-012-003-00987800/2295
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032570 10/05/2023 JAYJAYRAM YADAV 0522012WL005894 JAYJAYRAM YADAV 00688 FINO0001299 2964 2964 Processed 17/05/2023 1637011455 JAYJAYRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
40 GHELARH BH-22-012-003-00987800/1659
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032545 10/05/2023 Biran yadav 0522012WL005894 Biran yadav 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637011445 VIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHELARH BH-22-012-003-00987800/1984
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032555 10/05/2023 Sumitraa devi 0522012WL005894 Sumitraa devi 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637011441 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHELARH BH-22-012-003-00987800/1985
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032556 10/05/2023 Narayan sutihar 0522012WL005894 Narayan sutihar 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637011439 NARAYAN SUTIHAR S/O PRADEEP SUTIHAR BANK OF INDIA(508505)
43 GHELARH BH-22-012-003-00987800/1985
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032557 10/05/2023 Virodhan sutihar 0522012WL005894 Virodhan sutihar 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637011440 MRS VIRODHAN DEVI STATE BANK OF INDIA(508548)
44 GHELARH BH-22-012-003-00987800/2291
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032568 10/05/2023 NARAYAN RAJAK 0522012WL005894 NARAYAN RAJAK 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637011442 NARAYAN RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHELARH BH-22-012-003-00987800/2618
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032583 10/05/2023 RADHIYA DEVI 0522012WL005894 RADHIYA DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637011443 RADHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHELARH BH-22-012-003-00987800/32050
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032590 10/05/2023 NILAM DEVI 0522012WL005894 NILAM DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637011446 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHELARH BH-22-012-003-00987800/3341
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032592 10/05/2023 LORIK YADAV 0522012WL005894 LORIK YADAV 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637011444 LORIK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
48 GHELARH BH-22-012-003-00987800/1659
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032546 10/05/2023 KHEKHIYA DEVI 0522012WL005894 KHEKHIYA DEVI 00703 AIRP0000001 2964 2964 Processed 17/05/2023 1637011478 MRS KHEKHIYA DEVI STATE BANK OF INDIA(508548)
49 GHELARH BH-22-012-003-00987800/2616
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230032580 10/05/2023 BUCHNI YADAV 0522012WL005894 BUCHNI YADAV 00703 AIRP0000001 2964 2964 Processed 17/05/2023 1637011477 BUCHAY YADAV BANK OF INDIA(508505)
SubTotal 5928 5928
Total 145236 145236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_100523APB_FTO_130043 Bank of India BKID0004581 ARAN 8892
2 GHELARH BH0522012_100523APB_FTO_130043 Bank of India BKID0004588 MADHEPURA 5928
3 GHELARH BH0522012_100523APB_FTO_130043 State Bank of India SBIN0000172 SAHARSA 2964
4 GHELARH BH0522012_100523APB_FTO_130043 State Bank of India SBIN0004930 PANCHGACHIA 5928
5 GHELARH BH0522012_100523APB_FTO_130043 State Bank of India SBIN0008580 BARDAHA 26676
6 GHELARH BH0522012_100523APB_FTO_130043 State Bank of India SBIN0008585 SAMANDA 2964
7 GHELARH BH0522012_100523APB_FTO_130043 State Bank of India SBIN0009242 GHAILAR 53352
8 GHELARH BH0522012_100523APB_FTO_130043 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5928
9 GHELARH BH0522012_100523APB_FTO_130043 Fino Payments Bank Ltd FINO0001299 BUXAR 2964
10 GHELARH BH0522012_100523APB_FTO_130043 India Post Payments Bank IPOS0000001 Saharsa 23712
11 GHELARH BH0522012_100523APB_FTO_130043 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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