Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:46:44 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_210823APB_FTO_496067
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-22-012-002-00987700/1525
(Chitti) 		0522012000NRG24010720230151216 21/08/2023 DEJI DEVI 0522012WL018045 DEJI DEVI 00354 PUNB0174200 3192 3192 Processed 19/09/2023 5742918454 DEJI DEVI PUNJAB NATIONAL BANK(508568)
2 GHELARH BH-22-012-002-00987700/1525
(Chitti) 		0522012000NRG24010720230151215 21/08/2023 SHAMBHU KUMAR 0522012WL018045 SHAMBHU KUMAR 00354 PUNB0174200 3192 3192 Processed 19/09/2023 5742918453 SHAMBHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
3 GHELARH BH-22-012-002-00987700/1896
(Chitti) 		0522012000NRG24010720230151217 21/08/2023 MOKANI DEVI 0522012WL018045 MOKANI DEVI 00415 SBIN0008580 3192 3192 Processed 19/09/2023 5742918459 MRS MOKANI DEVI STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-002-00987700/1896
(Chitti) 		0522012000NRG24010720230151218 21/08/2023 RAMCHANDRA YADAV 0522012WL018045 RAMCHANDRA YADAV 00415 SBIN0008580 3192 3192 Processed 19/09/2023 5742918460 MR RAMCAHNDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 6384 6384
5 GHELARH BH-22-012-002-00987700/1224
(Chitti) 		0522012000NRG24010720230151213 21/08/2023 SANJAY KUMAR YADAV 0522012WL018045 SANJAY KUMAR YADAV 00415 SBIN0009242 3192 3192 Processed 19/09/2023 5742918456 MR SANJAY KUMARYADAV STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-002-00987700/1516
(Chitti) 		0522012000NRG24010720230151214 21/08/2023 RAJ KUMARBV 0522012WL018045 RAJ KUMARBV 00415 SBIN0009242 3192 3192 Processed 19/09/2023 5742918458 MR RAJ KUMAR STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-002-00987700/2047
(Chitti) 		0522012000NRG24010720230151219 21/08/2023 LALAN KUMAR 0522012WL018045 LALAN KUMAR 00415 SBIN0009242 3192 3192 Processed 19/09/2023 5742918455 MR LALAN YADAV STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-002-00987700/2052
(Chitti) 		0522012000NRG24010720230151220 21/08/2023 JANAR YADAV 0522012WL018045 JANAR YADAV 00415 SBIN0009242 3192 3192 Processed 19/09/2023 5742918457 MR JANAR YADAV STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-002-00987700/2080
(Chitti) 		0522012000NRG24010720230151222 21/08/2023 ANJU DEVI 0522012WL018045 ANJU DEVI 00415 SBIN0009242 3192 3192 Processed 19/09/2023 5742918461 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_210823APB_FTO_496067 Punjab National Bank PUNB0174200 LAUKAHA 6384
2 GHELARH BH0522012_210823APB_FTO_496067 State Bank of India SBIN0008580 BARDAHA 6384
3 GHELARH BH0522012_210823APB_FTO_496067 State Bank of India SBIN0009242 GHAILAR 15960

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