Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:06:00 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_290423APB_FTO_86669
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-22-012-001-00987600/1890
(Srinagar) 		0522012000NRG24290420230026018 29/04/2023 Geeta devi 0522012WL003946 Geeta devi 00415 SBIN0009242 3192 3192 Processed 11/05/2023 1443382204 MRS RITA DEVI STATE BANK OF INDIA(508548)
2 GHELARH BH-22-012-001-00987600/2326
(Srinagar) 		0522012000NRG24290420230026029 29/04/2023 CHANDESHWARI YADAV 0522012WL003956 CHANDESHWARI YADAV 00415 SBIN0009242 3192 3192 Processed 11/05/2023 1443382200 MR CHANDESHWARI YADAV STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-001-00987600/3065
(Srinagar) 		0522012000NRG24290420230026019 29/04/2023 MEHESHWARI KUMAR 0522012WL003947 MEHESHWARI KUMAR 00415 SBIN0009242 3192 3192 Processed 11/05/2023 1443382207 MR MAHESHWARI KUMAR STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-001-00987600/3065
(Srinagar) 		0522012000NRG24290420230026020 29/04/2023 PINKU BHARTI 0522012WL003947 PINKU BHARTI 00415 SBIN0009242 3192 3192 Processed 11/05/2023 1443382202 MRS PINKU BHARTI STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-001-00987600/5039
(Srinagar) 		0522012000NRG24290420230026028 29/04/2023 HIRA DEVI 0522012WL003955 HIRA DEVI 00415 SBIN0009242 3192 3192 Processed 11/05/2023 1443382208 MRS HEERA DEVI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-001-00987600/556
(Srinagar) 		0522012000NRG24290420230026011 29/04/2023 kanchan devi 0522012WL003939 kanchan devi 00415 SBIN0009242 3192 3192 Processed 11/05/2023 1443382206 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-001-00987600/624
(Srinagar) 		0522012000NRG24290420230026027 29/04/2023 MINA DEVI 0522012WL003954 MINA DEVI 00415 SBIN0009242 3192 3192 Processed 11/05/2023 1443382205 MRS MEENA DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-001-00987600/636
(Srinagar) 		0522012000NRG24290420230026025 29/04/2023 Ramjee sharma 0522012WL003952 Ramjee sharma 00415 SBIN0009242 3192 3192 Processed 11/05/2023 1443382201 MR RAMJEE SUTIHAR STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-001-00987600/663
(Srinagar) 		0522012000NRG24290420230026021 29/04/2023 Duro devi 0522012WL003948 Duro devi 00415 SBIN0009242 3192 3192 Processed 11/05/2023 1443382209 MRS DURIY DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-001-00987600/856
(Srinagar) 		0522012000NRG24290420230026026 29/04/2023 SUJAN DEVI 0522012WL003953 SUJAN DEVI 00415 SBIN0009242 3192 3192 Processed 11/05/2023 1443382203 MRS SUJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 31920 31920
11 GHELARH BH-22-012-001-00987600/1360
(Srinagar) 		0522012000NRG24290420230026014 29/04/2023 REKHA DEVI 0522012WL003942 REKHA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1443382198 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHELARH BH-22-012-001-00987600/2745
(Srinagar) 		0522012000NRG24290420230026016 29/04/2023 Gohal tanti 0522012WL003944 Gohal tanti 00691 IPOS0000001 456 456 Processed 11/05/2023 1443382212 GOHAL TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHELARH BH-22-012-001-00987600/4198
(Srinagar) 		0522012000NRG24290420230026015 29/04/2023 MAHESHWARI TANTI 0522012WL003943 MAHESHWARI TANTI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1443382197 MAHESHWARI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHELARH BH-22-012-001-00987600/4787
(Srinagar) 		0522012000NRG24290420230026017 29/04/2023 SUNITA DEVI 0522012WL003945 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1443382211 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHELARH BH-22-012-001-00987600/4870
(Srinagar) 		0522012000NRG24290420230026022 29/04/2023 DUKHNI DEVI 0522012WL003949 DUKHNI DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1443382196 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-001-00987600/4878
(Srinagar) 		0522012000NRG24290420230026023 29/04/2023 CHUNCHUN DEVI 0522012WL003950 CHUNCHUN DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1443382213 CHUNCHUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHELARH BH-22-012-001-00987600/5366
(Srinagar) 		0522012000NRG24290420230026024 29/04/2023 PINKU DEVI 0522012WL003951 PINKU DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1443382210 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19608 19608
18 GHELARH BH-22-012-001-00987600/101
(Srinagar) 		0522012000NRG24290420230026012 29/04/2023 NEPAL MANDAL 0522012WL003940 NEPAL MANDAL 638 INDB0000447 3192 3192 Processed 11/05/2023 1443382199 MR NEPAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_290423APB_FTO_86669 State Bank of India SBIN0009242 GHAILAR 31920
2 GHELARH BH0522012_290423APB_FTO_86669 India Post Payments Bank IPOS0000001 Saharsa 19608
3 GHELARH BH0522012_290423APB_FTO_86669 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3192

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