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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:03:37 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_191223APB_FTO_743742
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-22-012-003-00987800/1357
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255238 19/12/2023 Nirdhan sarma 0522012WL042793 Nirdhan sarma 00048 BKID0004588 2964 2964 Processed 08/03/2024 1522977316 MR NIRDHAN SHARMA STATE BANK OF INDIA(508548)
2 GHELARH BH-22-012-003-00987800/1357
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255239 19/12/2023 Rinku devi 0522012WL042793 Rinku devi 00048 BKID0004588 2964 2964 Processed 08/03/2024 1522977314 MRS RINKU DEVI STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-003-00987800/1923
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255252 19/12/2023 Devendra yadav 0522012WL042793 Devendra yadav 00048 BKID0004588 2964 2964 Processed 08/03/2024 1522977320 MR DEVENDRA YADAV STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-003-00987800/1924
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255254 19/12/2023 Suchita kumari 0522012WL042793 Suchita kumari 00048 BKID0004588 2964 2964 Processed 08/03/2024 1522977318 SUJITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHELARH BH-22-012-003-00987800/1926
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255255 19/12/2023 Sanjay yadav 0522012WL042793 Sanjay yadav 00048 BKID0004588 2964 2964 Processed 08/03/2024 1522977315 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-003-00987800/1927
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255256 19/12/2023 Devendra sah 0522012WL042793 Devendra sah 00048 BKID0004588 2964 2964 Processed 08/03/2024 1522977319 DEVENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHELARH BH-22-012-003-00987800/1927
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255257 19/12/2023 Puja devi 0522012WL042793 Puja devi 00048 BKID0004588 2964 2964 Processed 08/03/2024 1522977317 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHELARH BH-22-012-003-00987800/2567
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255259 19/12/2023 BABITA DEVI 0522012WL042793 BABITA DEVI 00048 BKID0004588 2964 2964 Processed 08/03/2024 1522977312 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHELARH BH-22-012-003-00987800/2567
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255260 19/12/2023 PINKU YADAV 0522012WL042793 PINKU YADAV 00048 BKID0004588 2964 2964 Processed 08/03/2024 1522977311 PINKU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHELARH BH-22-012-003-00987800/622
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255263 19/12/2023 Neelam devi 0522012WL042793 Neelam devi 00048 BKID0004588 2964 2964 Processed 08/03/2024 1522977313 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 29640 29640
11 GHELARH BH-22-012-003-00987800/1313
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255229 19/12/2023 Anju devi 0522012WL042793 Anju devi 00415 SBIN0004930 2964 2964 Processed 08/03/2024 1522977308 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHELARH BH-22-012-003-00987800/1313
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255228 19/12/2023 Mukesh kumar 0522012WL042793 Mukesh kumar 00415 SBIN0004930 2964 2964 Processed 08/03/2024 1522977296 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
13 GHELARH BH-22-012-003-00987800/1196
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255219 19/12/2023 MANJULA DEVI 0522012WL042793 MANJULA DEVI 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977294 MS MANJU DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/1198
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255220 19/12/2023 RAJO SHARMA 0522012WL042793 RAJO SHARMA 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977299 MR RAJESH SHARMA STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-003-00987800/1198
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255221 19/12/2023 SALITA DEVI 0522012WL042793 SALITA DEVI 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977323 MRS SALITA DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/1298
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255222 19/12/2023 ARUN DEVI 0522012WL042793 ARUN DEVI 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977291 MRS ARUN DEVI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-003-00987800/1298
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255223 19/12/2023 MATAR YADAV 0522012WL042793 MATAR YADAV 00415 SBIN0008580 2736 2736 Processed 08/03/2024 1522977298 MR MATAR YADAV STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-003-00987800/1309
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255226 19/12/2023 SITARAM YADAV 0522012WL042793 SITARAM YADAV 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977326 MR SITARAM YADAV STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-003-00987800/1319
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255231 19/12/2023 DEVPARI DEVI 0522012WL042793 DEVPARI DEVI 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977322 DEVPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHELARH BH-22-012-003-00987800/1332
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255232 19/12/2023 SATNARAYAN SHARMA 0522012WL042793 SATNARAYAN SHARMA 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977288 Satyanarayan Sharma FINO PAYMENTS BANK LTD(608001)
21 GHELARH BH-22-012-003-00987800/1332
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255233 19/12/2023 Vinod sharma 0522012WL042793 Vinod sharma 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977303 Binod Kumar FINO PAYMENTS BANK LTD(608001)
22 GHELARH BH-22-012-003-00987800/1347
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255234 19/12/2023 Manjay yadav 0522012WL042793 Manjay yadav 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977306 MR MANJAY YADAV STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-003-00987800/1360
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255240 19/12/2023 HANSA DEVI 0522012WL042793 HANSA DEVI 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977293 HANSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHELARH BH-22-012-003-00987800/1368
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255241 19/12/2023 Mantun sarma 0522012WL042793 Mantun sarma 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977325 MR MANTUN SHARMA STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-003-00987800/1433
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255242 19/12/2023 Anokha devi 0522012WL042793 Anokha devi 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977289 MRS ANOKHA DEVI STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-003-00987800/178
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255243 19/12/2023 HARO SHARMA 0522012WL042793 HARO SHARMA 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977324 MR HARI SHARMA STATE BANK OF INDIA(508548)
27 GHELARH BH-22-012-003-00987800/178
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255244 19/12/2023 SAJNI DEVI 0522012WL042793 SAJNI DEVI 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977290 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
28 GHELARH BH-22-012-003-00987800/1907
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255246 19/12/2023 Benu devi 0522012WL042793 Benu devi 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977310 BENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHELARH BH-22-012-003-00987800/1907
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255245 19/12/2023 Vilash sharma 0522012WL042793 Vilash sharma 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977309 VILASH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHELARH BH-22-012-003-00987800/1913
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255249 19/12/2023 Anita devi 0522012WL042793 Anita devi 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977297 MRS ANITA DEVI STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-003-00987800/1914
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255251 19/12/2023 sulekha devi 0522012WL042793 sulekha devi 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977305 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-003-00987800/1914
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255250 19/12/2023 Surendra yadav 0522012WL042793 Surendra yadav 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977304 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
33 GHELARH BH-22-012-003-00987800/1924
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255253 19/12/2023 Manish kumar 0522012WL042793 Manish kumar 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977301 MR MANISH KUMAR STATE BANK OF INDIA(508548)
34 GHELARH BH-22-012-003-00987800/2045
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255258 19/12/2023 SANJAY SAH 0522012WL042793 SANJAY SAH 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977302 SANJAY SAH AXIS BANK(607153)
35 GHELARH BH-22-012-003-00987800/305
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255261 19/12/2023 Gajendra yadav 0522012WL042793 Gajendra yadav 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977295 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
36 GHELARH BH-22-012-003-00987800/305
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255262 19/12/2023 Uma devi 0522012WL042793 Uma devi 00415 SBIN0008580 2964 2964 Processed 08/03/2024 1522977307 MS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 70908 70908
37 GHELARH BH-22-012-003-00987800/1311
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255227 19/12/2023 Vivekanand kumar 0522012WL042793 Vivekanand kumar 00415 SBIN0009242 2964 2964 Processed 08/03/2024 1522977287 VIVEKANAND KUMAR STATE BANK OF INDIA(508548)
38 GHELARH BH-22-012-003-00987800/1314
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255230 19/12/2023 JHULIA DEVI 0522012WL042793 JHULIA DEVI 00415 SBIN0009242 2964 2964 Processed 08/03/2024 1522977292 MRS JHULIYA DEVI STATE BANK OF INDIA(508548)
39 GHELARH BH-22-012-003-00987800/1910
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255247 19/12/2023 lalita devi 0522012WL042793 lalita devi 00415 SBIN0009242 2964 2964 Processed 08/03/2024 1522977300 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
40 GHELARH BH-22-012-003-00987800/1304
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255224 19/12/2023 Brajnandan yadav 0522012WL042793 Brajnandan yadav 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522977284 BRAJNANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHELARH BH-22-012-003-00987800/1304
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255225 19/12/2023 NEELAM DEVI 0522012WL042793 NEELAM DEVI 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522977285 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHELARH BH-22-012-003-00987800/1348
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255237 19/12/2023 SONIYA DEVI 0522012WL042793 SONIYA DEVI 00691 IPOS0000001 2964 2964 Processed 08/03/2024 1522977286 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
43 GHELARH BH-22-012-003-00987800/1348
(Bhatrandha-Parmanpur) 		0522012000NRG24161220230255236 19/12/2023 RAMESH SHARMA 0522012WL042793 RAMESH SHARMA 00703 AIRP0000001 2964 2964 Processed 08/03/2024 1522977321 Ramesh Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 127224 127224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_191223APB_FTO_743742 Bank of India BKID0004588 MADHEPURA 29640
2 GHELARH BH0522012_191223APB_FTO_743742 State Bank of India SBIN0004930 PANCHGACHIA 5928
3 GHELARH BH0522012_191223APB_FTO_743742 State Bank of India SBIN0008580 BARDAHA 70908
4 GHELARH BH0522012_191223APB_FTO_743742 State Bank of India SBIN0009242 GHAILAR 8892
5 GHELARH BH0522012_191223APB_FTO_743742 India Post Payments Bank IPOS0000001 Saharsa 8892
6 GHELARH BH0522012_191223APB_FTO_743742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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