Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:08:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_230523APB_FTO_174615
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 GAMHARIYA BH-22-011-004-00984500/1145
(Kodihar Tarewe) 		0522011000NRG24230520230062919 23/05/2023 digambar kamat 0522011WL009701 digambar kamat 00048 BKID0005834 2508 2508 Processed 27/05/2023 1902903224 DIGAMBAR KAMAT S/O YUGARU KAMAT BANK OF INDIA(508505)
2 GAMHARIYA BH-22-011-004-00984500/1252
(Kodihar Tarewe) 		0522011000NRG24230520230062922 23/05/2023 dropti devi 0522011WL009701 dropti devi 00048 BKID0005834 2508 2508 Processed 27/05/2023 1902903220 DROPATI DEVI W/O RABINDRA SADA BANK OF INDIA(508505)
3 GAMHARIYA BH-22-011-004-00984500/1579
(Kodihar Tarewe) 		0522011000NRG24230520230062932 23/05/2023 KEAILI DEVI 0522011WL009701 KEAILI DEVI 00048 BKID0005834 2508 2508 Processed 27/05/2023 1902903221 KEILLI DEVI BANK OF INDIA(508505)
4 GAMHARIYA BH-22-011-004-00984500/188
(Kodihar Tarewe) 		0522011000NRG24230520230062941 23/05/2023 saro devi 0522011WL009701 saro devi 00048 BKID0005834 2508 2508 Processed 27/05/2023 1902903230 SARO DEVI BANK OF INDIA(508505)
5 GAMHARIYA BH-22-011-004-00984500/2082
(Kodihar Tarewe) 		0522011000NRG24230520230062942 23/05/2023 SUNITA DEVI 0522011WL009701 SUNITA DEVI 00048 BKID0005834 2508 2508 Processed 27/05/2023 1902903231 SUNITA DEVI INDUSIND BANK(607189)
6 GAMHARIYA BH-22-011-004-00984500/2294
(Kodihar Tarewe) 		0522011000NRG24230520230062944 23/05/2023 KANCHAN DEVI 0522011WL009701 KANCHAN DEVI 00048 BKID0005834 2508 2508 Processed 27/05/2023 1902903226 KANCHAN DEVI BANK OF INDIA(508505)
7 GAMHARIYA BH-22-011-004-00984500/37
(Kodihar Tarewe) 		0522011000NRG24230520230062949 23/05/2023 KULDIP SADA 0522011WL009701 KULDIP SADA 00048 BKID0005834 2508 2508 Processed 27/05/2023 1902903222 KULDIP SADA S/O JHINGAR SADA BANK OF INDIA(508505)
8 GAMHARIYA BH-22-011-004-00984500/52
(Kodihar Tarewe) 		0522011000NRG24230520230062951 23/05/2023 nundev sada 0522011WL009701 nundev sada 00048 BKID0005834 2508 2508 Processed 27/05/2023 1902903223 NANDE SADA S/O BHOLA SADA BANK OF INDIA(508505)
9 GAMHARIYA BH-22-011-004-00984500/670
(Kodihar Tarewe) 		0522011000NRG24230520230062952 23/05/2023 KHATAR TANTI 0522011WL009701 KHATAR TANTI 00048 BKID0005834 2508 2508 Processed 27/05/2023 1902903227 KHATTAR TANTI STATE BANK OF INDIA(508548)
10 GAMHARIYA BH-22-011-004-00984600/230
(Kodihar Tarewe) 		0522011000NRG24230520230062960 23/05/2023 DUKHANI DEVI 0522011WL009701 DUKHANI DEVI 00048 BKID0005834 2508 2508 Processed 27/05/2023 1902903232 DUKHANI DEVI BANK OF INDIA(508505)
11 GAMHARIYA BH-22-011-004-00984600/3441
(Kodihar Tarewe) 		0522011000NRG24230520230062967 23/05/2023 SANJU DEVI 0522011WL009701 SANJU DEVI 00048 BKID0005834 2508 2508 Processed 27/05/2023 1902903229 SANJU DEVI INDUSIND BANK(607189)
12 GAMHARIYA BH-22-011-004-00984600/3443
(Kodihar Tarewe) 		0522011000NRG24230520230062971 23/05/2023 SANJU DEVI 0522011WL009701 SANJU DEVI 00048 BKID0005834 2508 2508 Processed 27/05/2023 1902903234 MRS SAJU DEVI WO DEVNARAYAN KAMAT STATE BANK OF INDIA(508548)
13 GAMHARIYA BH-22-011-004-00984600/3446
(Kodihar Tarewe) 		0522011000NRG24230520230062977 23/05/2023 KANCHAN DEVI 0522011WL009701 KANCHAN DEVI 00048 BKID0005834 2508 2508 Processed 27/05/2023 1902903225 KANCHAN DEVI INDUSIND BANK(607189)
14 GAMHARIYA BH-22-011-004-00984600/3449
(Kodihar Tarewe) 		0522011000NRG24230520230062982 23/05/2023 BABY DEVI 0522011WL009701 BABY DEVI 00048 BKID0005834 2508 2508 Processed 28/05/2023 1902903228 BABY DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 GAMHARIYA BH-22-011-004-00984600/3450
(Kodihar Tarewe) 		0522011000NRG24230520230062983 23/05/2023 OMESH KAMAT 0522011WL009701 OMESH KAMAT 00048 BKID0005834 2508 2508 Processed 27/05/2023 1902903233 OMESH KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
16 GAMHARIYA BH-22-011-004-00984600/1576
(Kodihar Tarewe) 		0522011000NRG24230520230062956 23/05/2023 nutan devi 0522011WL009701 nutan devi 00415 SBIN0005998 2508 2508 Processed 27/05/2023 1902903219 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
17 GAMHARIYA BH-22-011-004-00984600/3442
(Kodihar Tarewe) 		0522011000NRG24230520230062968 23/05/2023 NILAM DEVI 0522011WL009701 NILAM DEVI 00415 SBIN0005998 2508 2508 Processed 27/05/2023 1902903218 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
18 GAMHARIYA BH-22-011-004-00984500/1572
(Kodihar Tarewe) 		0522011000NRG24230520230062928 23/05/2023 nitu devi 0522011WL009701 nitu devi 00415 SBIN0008366 2508 2508 Processed 27/05/2023 1902903214 MS NITU DEVI STATE BANK OF INDIA(508548)
19 GAMHARIYA BH-22-011-004-00984600/1693
(Kodihar Tarewe) 		0522011000NRG24230520230062958 23/05/2023 sunita devi 0522011WL009701 sunita devi 00415 SBIN0008366 2508 2508 Processed 27/05/2023 1902903215 SUNITA DEVI STATE BANK OF INDIA(508548)
20 GAMHARIYA BH-22-011-004-00984600/228
(Kodihar Tarewe) 		0522011000NRG24230520230062959 23/05/2023 Rinphu Devi 0522011WL009701 Rinphu Devi 00415 SBIN0008366 2508 2508 Processed 27/05/2023 1902903216 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
21 GAMHARIYA BH-22-011-004-00984500/1573
(Kodihar Tarewe) 		0522011000NRG24230520230062929 23/05/2023 tribhuban kamat 0522011WL009701 tribhuban kamat 00415 SBIN0009242 2508 2508 Processed 27/05/2023 1902903211 TRIBHUVAN KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAMHARIYA BH-22-011-004-00984500/1581
(Kodihar Tarewe) 		0522011000NRG24230520230062933 23/05/2023 LALAN KAMAT 0522011WL009701 LALAN KAMAT 00415 SBIN0009242 2508 2508 Processed 27/05/2023 1902903213 MR LALAN KAMAT STATE BANK OF INDIA(508548)
SubTotal 5016 5016
23 GAMHARIYA BH-22-011-004-00984500/1498
(Kodihar Tarewe) 		0522011000NRG24230520230062924 23/05/2023 RAMNARAYAN KAMAT 0522011WL009701 RAMNARAYAN KAMAT 00415 SBIN0017450 2508 2508 Processed 27/05/2023 1902903217 MR RAMNARAYAN KAMAT STATE BANK OF INDIA(508548)
24 GAMHARIYA BH-22-011-004-00984500/1574
(Kodihar Tarewe) 		0522011000NRG24230520230062930 23/05/2023 chandrika devi 0522011WL009701 chandrika devi 00415 SBIN0017450 2508 2508 Processed 27/05/2023 1902903210 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
25 GAMHARIYA BH-22-011-004-00984600/3451
(Kodihar Tarewe) 		0522011000NRG24230520230062985 23/05/2023 SONI DEVI 0522011WL009701 SONI DEVI 00415 SBIN0017450 2508 2508 Processed 27/05/2023 1902903212 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
26 GAMHARIYA BH-22-011-004-00984500/1231
(Kodihar Tarewe) 		0522011000NRG24230520230062920 23/05/2023 SAVARI DEVI 0522011WL009701 SAVARI DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902903197 SAVARI DEVI INDUSIND BANK(607189)
27 GAMHARIYA BH-22-011-004-00984500/1252
(Kodihar Tarewe) 		0522011000NRG24230520230062921 23/05/2023 RAVINDRA SADA 0522011WL009701 RAVINDRA SADA 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902903207 RAVINDRA SADA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAMHARIYA BH-22-011-004-00984500/1492
(Kodihar Tarewe) 		0522011000NRG24230520230062923 23/05/2023 BECHAN KAMAT 0522011WL009701 BECHAN KAMAT 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902903194 BECHAN KAMAT UTTAR BIHAR GRAMIN BANK(607069)
29 GAMHARIYA BH-22-011-004-00984500/1530
(Kodihar Tarewe) 		0522011000NRG24230520230062926 23/05/2023 MANOJ KAMAT 0522011WL009701 MANOJ KAMAT 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902903205 MANOJ KAMET S/O-NARAYAN KAMET BANK OF INDIA(508505)
30 GAMHARIYA BH-22-011-004-00984500/1544
(Kodihar Tarewe) 		0522011000NRG24230520230062927 23/05/2023 mamta devi 0522011WL009701 mamta devi 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902903206 MAMATA DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 GAMHARIYA BH-22-011-004-00984500/1581
(Kodihar Tarewe) 		0522011000NRG24230520230062934 23/05/2023 SULEKHA DEVI 0522011WL009701 SULEKHA DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902903195 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GAMHARIYA BH-22-011-004-00984500/1582
(Kodihar Tarewe) 		0522011000NRG24230520230062935 23/05/2023 reeta devi 0522011WL009701 reeta devi 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902903203 RITA DEVI BANK OF INDIA(508505)
33 GAMHARIYA BH-22-011-004-00984500/1585
(Kodihar Tarewe) 		0522011000NRG24230520230062936 23/05/2023 DEVNARAYAN KAMAT 0522011WL009701 DEVNARAYAN KAMAT 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902903196 DEVNARAYAN KAMATA UTTAR BIHAR GRAMIN BANK(607069)
34 GAMHARIYA BH-22-011-004-00984500/1625
(Kodihar Tarewe) 		0522011000NRG24230520230062938 23/05/2023 pinki devi 0522011WL009701 pinki devi 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902903200 PINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 GAMHARIYA BH-22-011-004-00984500/170
(Kodihar Tarewe) 		0522011000NRG24230520230062939 23/05/2023 LOORIK KAMAT 0522011WL009701 LOORIK KAMAT 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902903202 LORIK KAMAT UTTAR BIHAR GRAMIN BANK(607069)
36 GAMHARIYA BH-22-011-004-00984500/174
(Kodihar Tarewe) 		0522011000NRG24230520230062940 23/05/2023 jamun sada 0522011WL009701 jamun sada 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902903199 JAMUN SADA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAMHARIYA BH-22-011-004-00984500/2294
(Kodihar Tarewe) 		0522011000NRG24230520230062943 23/05/2023 GANGARAM KAMAT 0522011WL009701 GANGARAM KAMAT 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902903192 GANGARAM KAMAT & KANCHAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 GAMHARIYA BH-22-011-004-00984500/257
(Kodihar Tarewe) 		0522011000NRG24230520230062946 23/05/2023 RATNI DEVI 0522011WL009701 RATNI DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902903193 JAGDISH KAMAT STATE BANK OF INDIA(508548)
39 GAMHARIYA BH-22-011-004-00984500/718
(Kodihar Tarewe) 		0522011000NRG24230520230062953 23/05/2023 RANJU DEVI 0522011WL009701 RANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902903198 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 GAMHARIYA BH-22-011-004-00984600/1545
(Kodihar Tarewe) 		0522011000NRG24230520230062955 23/05/2023 ANITA DEVI 0522011WL009701 ANITA DEVI 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902903208 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 GAMHARIYA BH-22-011-004-00984600/1634-A
(Kodihar Tarewe) 		0522011000NRG24230520230062957 23/05/2023 UDHO KAMAT 0522011WL009701 UDHO KAMAT 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902903204 MR UDHO MANDAL STATE BANK OF INDIA(508548)
42 GAMHARIYA BH-22-011-004-00984600/3444
(Kodihar Tarewe) 		0522011000NRG24230520230062973 23/05/2023 RINKU DEVI 0522011WL009701 RINKU DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902903209 RINKU DEVI INDUSIND BANK(607189)
43 GAMHARIYA BH-22-011-004-00984600/3450
(Kodihar Tarewe) 		0522011000NRG24230520230062984 23/05/2023 BEBI DEVI 0522011WL009701 BEBI DEVI 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902903201 BEBI DEVI W/O UMESH KAMAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 45144 45144
44 GAMHARIYA BH-22-011-004-00984500/1579
(Kodihar Tarewe) 		0522011000NRG24230520230062931 23/05/2023 DOMI KAMAT 0522011WL009701 DOMI KAMAT 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1902903182 DOMI KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAMHARIYA BH-22-011-004-00984600/3438
(Kodihar Tarewe) 		0522011000NRG24230520230062962 23/05/2023 DINESH KAMAT 0522011WL009701 DINESH KAMAT 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1902903183 DINESH KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
46 GAMHARIYA BH-22-011-004-00984600/3441
(Kodihar Tarewe) 		0522011000NRG24230520230062966 23/05/2023 RAMU KAMAT 0522011WL009701 RAMU KAMAT 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1902903180 RAMU KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAMHARIYA BH-22-011-004-00984600/3442
(Kodihar Tarewe) 		0522011000NRG24230520230062969 23/05/2023 VIJAY KUMAR 0522011WL009701 VIJAY KUMAR 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1902903181 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAMHARIYA BH-22-011-004-00984600/3446
(Kodihar Tarewe) 		0522011000NRG24230520230062976 23/05/2023 SANTOSH KUMAR 0522011WL009701 SANTOSH KUMAR 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1902903184 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
49 GAMHARIYA BH-22-011-004-00984600/3440
(Kodihar Tarewe) 		0522011000NRG24230520230062964 23/05/2023 SUBHASH RAJAK 0522011WL009701 SUBHASH RAJAK 638 INDB0000447 2508 2508 Processed 27/05/2023 1902903191 SUBHASH RAJAK INDUSIND BANK(607189)
50 GAMHARIYA BH-22-011-004-00984600/3440
(Kodihar Tarewe) 		0522011000NRG24230520230062965 23/05/2023 VIBHA DEVI 0522011WL009701 VIBHA DEVI 638 INDB0000447 2508 2508 Processed 27/05/2023 1902903190 VIBHA DEVI INDUSIND BANK(607189)
51 GAMHARIYA BH-22-011-004-00984600/3443
(Kodihar Tarewe) 		0522011000NRG24230520230062970 23/05/2023 DEV NARAYAN KAMAT 0522011WL009701 DEV NARAYAN KAMAT 638 INDB0000447 2508 2508 Processed 27/05/2023 1902903185 DEV NARAYAN KAMAT INDUSIND BANK(607189)
52 GAMHARIYA BH-22-011-004-00984600/3445
(Kodihar Tarewe) 		0522011000NRG24230520230062975 23/05/2023 CHANDIKA DEVI 0522011WL009701 CHANDIKA DEVI 638 INDB0000447 2508 2508 Processed 27/05/2023 1902903189 CHANDIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GAMHARIYA BH-22-011-004-00984600/3447
(Kodihar Tarewe) 		0522011000NRG24230520230062979 23/05/2023 RUBI KUMARI 0522011WL009701 RUBI KUMARI 638 INDB0000447 2508 2508 Processed 27/05/2023 1902903187 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
54 GAMHARIYA BH-22-011-004-00984600/3447
(Kodihar Tarewe) 		0522011000NRG24230520230062978 23/05/2023 SHANKAR KUMAR 0522011WL009701 SHANKAR KUMAR 638 INDB0000447 2508 2508 Processed 27/05/2023 1902903186 SHANKAR KUMAR INDUSIND BANK(607189)
55 GAMHARIYA BH-22-011-004-00984600/3448
(Kodihar Tarewe) 		0522011000NRG24230520230062980 23/05/2023 PUJA KUMARI 0522011WL009701 PUJA KUMARI 638 INDB0000447 2508 2508 Processed 27/05/2023 1902903188 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
Total 137940 137940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_230523APB_FTO_174615 Bank of India BKID0005834 GAMHARIYA 37620
2 GAMHARIYA BH0522011_230523APB_FTO_174615 State Bank of India SBIN0005998 ADB SUPAUL 5016
3 GAMHARIYA BH0522011_230523APB_FTO_174615 State Bank of India SBIN0008366 BABHANI 7524
4 GAMHARIYA BH0522011_230523APB_FTO_174615 State Bank of India SBIN0009242 GHAILAR 5016
5 GAMHARIYA BH0522011_230523APB_FTO_174615 State Bank of India SBIN0017450 GAMHARIYA 7524
6 GAMHARIYA BH0522011_230523APB_FTO_174615 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 42636
7 GAMHARIYA BH0522011_230523APB_FTO_174615 Uttar Bihar Gramin Bank CBIN0R10001 SINGHWARA 2508
8 GAMHARIYA BH0522011_230523APB_FTO_174615 India Post Payments Bank IPOS0000001 Madhepura 12540
9 GAMHARIYA BH0522011_230523APB_FTO_174615 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 17556

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