Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:52:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_200523APB_FTO_164783
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-22-012-007-00988901/1576
(Araha Mahua Dighra) 		0522012000NRG24200520230058543 20/05/2023 RUMA DEVI 0522012WL009038 RUMA DEVI 00176 IDIB000M259 3648 3648 Processed 25/05/2023 1857005657 Mrs. RUMA DEVI INDIAN BANK(607105)
SubTotal 3648 3648
2 GHELARH BH-22-012-007-00988900/1934
(Araha Mahua Dighra) 		0522012000NRG24200520230058554 20/05/2023 BABAJI SADA 0522012WL009048 BABAJI SADA 00415 SBIN0009242 3648 3648 Processed 25/05/2023 1857005653 MR BAVAJI SADA STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-007-00988900/2359
(Araha Mahua Dighra) 		0522012000NRG24200520230058539 20/05/2023 CHANDRAKA DEVI 0522012WL009034 CHANDRAKA DEVI 00415 SBIN0009242 3648 3648 Processed 25/05/2023 1857005656 MR CHANDRAKA DEVI STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-007-00988901/159
(Araha Mahua Dighra) 		0522012000NRG24200520230058544 20/05/2023 Sunita devi 0522012WL009039 Sunita devi 00415 SBIN0009242 3192 3192 Processed 25/05/2023 1857005650 MR SUNITA DEVI STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-007-00988901/2122
(Araha Mahua Dighra) 		0522012000NRG24200520230058562 20/05/2023 GEETA DEVI 0522012WL009056 GEETA DEVI 00415 SBIN0009242 1140 1140 Processed 25/05/2023 1857005651 MRS GITA DEVI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-007-00988901/230
(Araha Mahua Dighra) 		0522012000NRG24200520230058588 20/05/2023 Nila devi 0522012WL009062 Nila devi 00415 SBIN0009242 3648 3648 Processed 25/05/2023 1857005654 MRS LILA DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-007-00988901/85
(Araha Mahua Dighra) 		0522012000NRG24200520230058551 20/05/2023 Dhaniklal 0522012WL009045 Dhaniklal 00415 SBIN0009242 3648 3648 Processed 25/05/2023 1857005648 MR DHANIK LAL SHARMA STATE BANK OF INDIA(508548)
SubTotal 18924 18924
8 GHELARH BH-22-012-007-00988901/161
(Araha Mahua Dighra) 		0522012000NRG24200520230058540 20/05/2023 ramchandra sada 0522012WL009035 ramchandra sada 00415 SBIN0017828 3648 3648 Processed 25/05/2023 1857005655 MR RAMACHANDRA SADA STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-007-00988901/223
(Araha Mahua Dighra) 		0522012000NRG24200520230058561 20/05/2023 Rajida khatun 0522012WL009055 Rajida khatun 00415 SBIN0017828 3648 3648 Processed 25/05/2023 1857005649 MRS RAZIDA KHATUN STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-007-00988901/552
(Araha Mahua Dighra) 		0522012000NRG24200520230058564 20/05/2023 lalan kumar 0522012WL009058 lalan kumar 00415 SBIN0017828 3648 3648 Processed 25/05/2023 1857005652 MR LALAN KUMAR NILAM STATE BANK OF INDIA(508548)
SubTotal 10944 10944
11 GHELARH BH-22-012-007-00988900/2216
(Araha Mahua Dighra) 		0522012000NRG24200520230058560 20/05/2023 JAMILA KHATOON 0522012WL009054 JAMILA KHATOON 00538 CBIN0R10001 3648 3648 Processed 25/05/2023 1857005645 JAMILA KHATUN WO NOORO MIYAN UTTAR BIHAR GRAMIN BANK(607069)
12 GHELARH BH-22-012-007-00988901/106
(Araha Mahua Dighra) 		0522012000NRG24200520230058553 20/05/2023 Gita devi 0522012WL009047 Gita devi 00538 CBIN0R10001 3648 3648 Processed 25/05/2023 1857005660 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-007-00988901/2207
(Araha Mahua Dighra) 		0522012000NRG24200520230058563 20/05/2023 ROSHAN KHATOON 0522012WL009057 ROSHAN KHATOON 00538 CBIN0R10001 3648 3648 Processed 25/05/2023 1857005646 RAUSHAN KHATUN INDUSIND BANK(607189)
14 GHELARH BH-22-012-007-00988901/282
(Araha Mahua Dighra) 		0522012000NRG24200520230058556 20/05/2023 LALO DEVI 0522012WL009050 LALO DEVI 00538 CBIN0R10001 3648 3648 Processed 26/05/2023 1857005644 LALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHELARH BH-22-012-007-00988901/511
(Araha Mahua Dighra) 		0522012000NRG24200520230058546 20/05/2023 KARI RAJAK 0522012WL009041 KARI RAJAK 00538 CBIN0R10001 3648 3648 Processed 26/05/2023 1857005647 KARI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHELARH BH-22-012-007-00988901/67
(Araha Mahua Dighra) 		0522012000NRG24200520230058559 20/05/2023 Geeta devi 0522012WL009053 Geeta devi 00538 CBIN0R10001 3648 3648 Processed 26/05/2023 1857005643 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
17 GHELARH BH-22-012-003-00987800/2037
(Bhatrandha-Parmanpur) 		0522012000NRG24200520230058598 20/05/2023 DASRATH SADA 0522012WL009072 DASRATH SADA 00691 IPOS0000001 3648 3648 Processed 25/05/2023 1857005658 MR SATYANARAYAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
18 GHELARH BH-22-012-007-00988901/2115
(Araha Mahua Dighra) 		0522012000NRG24200520230058549 20/05/2023 RANA SADA 0522012WL009043 RANA SADA 638 INDB0000447 3648 3648 Processed 25/05/2023 1857005659 RANA KUMAR SADA INDUSIND BANK(607189)
SubTotal 3648 3648
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_200523APB_FTO_164783 Indian Bank IDIB000M259 Madhepura 3648
2 GHELARH BH0522012_200523APB_FTO_164783 State Bank of India SBIN0009242 GHAILAR 18924
3 GHELARH BH0522012_200523APB_FTO_164783 State Bank of India SBIN0017828 Mithai bazar 10944
4 GHELARH BH0522012_200523APB_FTO_164783 Uttar Bihar Gramin Bank CBIN0R10001 mathahi 21888
5 GHELARH BH0522012_200523APB_FTO_164783 India Post Payments Bank IPOS0000001 Saharsa 3648
6 GHELARH BH0522012_200523APB_FTO_164783 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3648

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