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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:11:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_080523APB_FTO_119970
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-22-012-003-00987800/4136
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034765 08/05/2023 SHASHI BHUSHAN KUMAR 0522012WL006215 SHASHI BHUSHAN KUMAR 00048 BKID0004581 2964 2964 Processed 13/05/2023 1540889484 SHASHIBHUSHAN KUMAR S/O - SITARAM SUTIHA BANK OF INDIA(508505)
SubTotal 2964 2964
2 GHELARH BH-22-012-003-00987800/1502
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034733 08/05/2023 Sonu kumar 0522012WL006215 Sonu kumar 00048 BKID0004588 2964 2964 Processed 13/05/2023 1540889482 MR SONU KUMAR STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-003-00987800/2089
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034739 08/05/2023 Gouri devi 0522012WL006215 Gouri devi 00048 BKID0004588 2964 2964 Processed 13/05/2023 1540889470 MRS GOURI DEVI STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-003-00987800/947
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034784 08/05/2023 Aman yadav 0522012WL006215 Aman yadav 00048 BKID0004588 2964 2964 Processed 13/05/2023 1540889477 MR UMAN YADAV STATE BANK OF INDIA(508548)
SubTotal 8892 8892
5 GHELARH BH-22-012-003-00987800/2452
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034757 08/05/2023 PRIYANKA DEVI 0522012WL006215 PRIYANKA DEVI 00415 SBIN0000172 2964 2964 Processed 13/05/2023 1540889481 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
6 GHELARH BH-22-012-003-00987800/2440
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034748 08/05/2023 MANGALI DEVI 0522012WL006215 MANGALI DEVI 00415 SBIN0004930 2964 2964 Processed 13/05/2023 1540889474 MRS MANDALI DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-003-00987800/2441
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034750 08/05/2023 FULKUMARI DEVI 0522012WL006215 FULKUMARI DEVI 00415 SBIN0004930 2964 2964 Processed 13/05/2023 1540889471 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-003-00987800/2450
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034756 08/05/2023 SITA DEVI 0522012WL006215 SITA DEVI 00415 SBIN0004930 2964 2964 Processed 13/05/2023 1540889478 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
9 GHELARH BH-22-012-003-00987800/1002
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034730 08/05/2023 Indal sharma 0522012WL006215 Indal sharma 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540889460 MR INDAL SHARMA STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-003-00987800/1006
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034732 08/05/2023 fulkumari devi 0522012WL006215 fulkumari devi 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540889452 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/188
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034734 08/05/2023 Bhutay sharma 0522012WL006215 Bhutay sharma 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540889459 MR BHUTAY SHARMA STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-003-00987800/2366
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034741 08/05/2023 RAJ KUMAR SHARMA 0522012WL006215 RAJ KUMAR SHARMA 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540889462 MR RAJKUMAR SHARMA STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-003-00987800/2436
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034747 08/05/2023 RAJO SHARMA 0522012WL006215 RAJO SHARMA 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540889475 RAJO SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHELARH BH-22-012-003-00987800/2436
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034746 08/05/2023 SOBHA DEVI 0522012WL006215 SOBHA DEVI 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540889461 MR SHOBHA DEVI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-003-00987800/2443
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034752 08/05/2023 PUNAM DEVI 0522012WL006215 PUNAM DEVI 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540889455 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/2446
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034753 08/05/2023 RINKU DEVI 0522012WL006215 RINKU DEVI 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540889457 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHELARH BH-22-012-003-00987800/4138
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034768 08/05/2023 JAYKRISHNA YADAV 0522012WL006215 JAYKRISHNA YADAV 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540889467 MR JAIKRISHNA YADAV STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-003-00987800/4140
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034772 08/05/2023 BHUSHAN KUMAR 0522012WL006215 BHUSHAN KUMAR 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540889444 BHUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHELARH BH-22-012-003-00987800/4141
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034774 08/05/2023 LALAN YADAV 0522012WL006215 LALAN YADAV 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540889483 MR LALAN YADAV STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-003-00987800/4144
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034779 08/05/2023 RENU DEVI 0522012WL006215 RENU DEVI 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540889469 MRS RENU DEVI STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-003-00987800/4147
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034780 08/05/2023 SANJAN DEVI 0522012WL006215 SANJAN DEVI 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540889468 MRS SANJAN DEVI STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-003-00987800/947
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034785 08/05/2023 SEMA DEVI 0522012WL006215 SEMA DEVI 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540889456 MRS SEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 41496 41496
23 GHELARH BH-22-012-003-00987800/197
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034735 08/05/2023 ARVIND SHARMA 0522012WL006215 ARVIND SHARMA 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540889479 MR ARVIND SHARMA STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-003-00987800/197
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034736 08/05/2023 BABITA DEVI 0522012WL006215 BABITA DEVI 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540889480 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHELARH BH-22-012-003-00987800/2086
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034737 08/05/2023 Shanti devi 0522012WL006215 Shanti devi 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540889463 MRS PRAMKALA KUMARI STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-003-00987800/2088
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034738 08/05/2023 Koshliya debi 0522012WL006215 Koshliya debi 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540889476 MS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
27 GHELARH BH-22-012-003-00987800/2373
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034743 08/05/2023 PINKI DEVI 0522012WL006215 PINKI DEVI 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540889458 MS PINKI DEVI STATE BANK OF INDIA(508548)
28 GHELARH BH-22-012-003-00987800/2435
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034745 08/05/2023 RAMBAHADUR SHARMA 0522012WL006215 RAMBAHADUR SHARMA 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540889473 MR RAMBAHADUR SHARMA STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-003-00987800/2449
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034754 08/05/2023 DURIYA DEVI 0522012WL006215 DURIYA DEVI 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540889472 MS DURIYA DEVI STATE BANK OF INDIA(508548)
30 GHELARH BH-22-012-003-00987800/4143
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034778 08/05/2023 ELENDRA KUMAR 0522012WL006215 ELENDRA KUMAR 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540889466 ELENDRA KUMAR S/O - DINESH YADAV BANK OF INDIA(508505)
SubTotal 23712 23712
31 GHELARH BH-22-012-003-00987800/1002
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034731 08/05/2023 Sunita devi 0522012WL006215 Sunita devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540889454 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHELARH BH-22-012-003-00987800/2430
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034744 08/05/2023 KALO DEVI 0522012WL006215 KALO DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540889449 KALO DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 GHELARH BH-22-012-003-00987800/2440
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034749 08/05/2023 DADAN SHARMA 0522012WL006215 DADAN SHARMA 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540889453 MR DADAN SHARMA STATE BANK OF INDIA(508548)
34 GHELARH BH-22-012-003-00987800/2441
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034751 08/05/2023 RAJARAM SHARMA 0522012WL006215 RAJARAM SHARMA 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540889451 RAJARAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHELARH BH-22-012-003-00987800/2449
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034755 08/05/2023 NILAM SHARMA 0522012WL006215 NILAM SHARMA 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540889447 NILAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHELARH BH-22-012-003-00987800/2597
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034758 08/05/2023 RAJENDRA SHARMA 0522012WL006215 RAJENDRA SHARMA 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540889450 MR RAJENDRA SHARMA STATE BANK OF INDIA(508548)
37 GHELARH BH-22-012-003-00987800/2615
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034759 08/05/2023 ANILA DEVI 0522012WL006215 ANILA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540889446 MRS ANILA DEVI STATE BANK OF INDIA(508548)
38 GHELARH BH-22-012-003-00987800/2615
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034760 08/05/2023 SIKENDRA YADAV 0522012WL006215 SIKENDRA YADAV 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540889445 MR SIKENDRA YADAV STATE BANK OF INDIA(508548)
39 GHELARH BH-22-012-003-00987800/2622
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034761 08/05/2023 RAMPRAVESH KUMAR 0522012WL006215 RAMPRAVESH KUMAR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540889464 RAMPRAVESH KUMAR HDFC BANK LTD(607152)
40 GHELARH BH-22-012-003-00987800/4142
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034775 08/05/2023 RINKU DEVI 0522012WL006215 RINKU DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540889465 MR RADHE SHYAM SUTIHAR STATE BANK OF INDIA(508548)
41 GHELARH BH-22-012-003-00987800/628
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034783 08/05/2023 ANITA DEVI 0522012WL006215 ANITA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540889448 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 32604 32604
42 GHELARH BH-22-012-003-00987800/2371
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034742 08/05/2023 SABITA DEVI 0522012WL006215 SABITA DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540889443 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
43 GHELARH BH-22-012-003-00987800/4133
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034764 08/05/2023 BIJAL YADAV 0522012WL006215 BIJAL YADAV 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540889489 BIJAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHELARH BH-22-012-003-00987800/4139
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034769 08/05/2023 MANJU DEVI 0522012WL006215 MANJU DEVI 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540889486 MANJU DEVI WO SHUSIL YADAV PUNJAB NATIONAL BANK(508568)
45 GHELARH BH-22-012-003-00987800/4142
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034776 08/05/2023 RADHESHYAM SUTIHAR 0522012WL006215 RADHESHYAM SUTIHAR 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540889487 Radhe Shyam Sutihar AIRTEL PAYMENTS BANK LIMITED(990288)
46 GHELARH BH-22-012-003-00987800/4143
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034777 08/05/2023 SANGEETA DEVI 0522012WL006215 SANGEETA DEVI 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540889485 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
47 GHELARH BH-22-012-003-00987800/4148
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034782 08/05/2023 RANJEET KUMAR 0522012WL006215 RANJEET KUMAR 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540889488 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
48 GHELARH BH-22-012-003-00987800/4148
(Bhatrandha-Parmanpur) 		0522012000NRG24060520230034781 08/05/2023 RUMAL DEVI 0522012WL006215 RUMAL DEVI 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540889490 MRS RUMAL DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
Total 142272 142272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_080523APB_FTO_119970 Bank of India BKID0004581 ARAN 2964
2 GHELARH BH0522012_080523APB_FTO_119970 Bank of India BKID0004588 MADHEPURA 8892
3 GHELARH BH0522012_080523APB_FTO_119970 State Bank of India SBIN0000172 SAHARSA 2964
4 GHELARH BH0522012_080523APB_FTO_119970 State Bank of India SBIN0004930 PANCHGACHIA 8892
5 GHELARH BH0522012_080523APB_FTO_119970 State Bank of India SBIN0008580 BARDAHA 41496
6 GHELARH BH0522012_080523APB_FTO_119970 State Bank of India SBIN0009242 GHAILAR 23712
7 GHELARH BH0522012_080523APB_FTO_119970 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 32604
8 GHELARH BH0522012_080523APB_FTO_119970 India Post Payments Bank IPOS0000001 Saharsa 2964
9 GHELARH BH0522012_080523APB_FTO_119970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17784

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