Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:03:00 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_050923APB_FTO_520405
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-22-012-004-00988100/1704
(Bardaha) 		0522012000NRG24050920230206151 05/09/2023 KRANTI DEVI 0522012WL026631 KRANTI DEVI 00048 BKID0005810 1596 1596 Processed 19/09/2023 5747447011 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 GHELARH BH-22-012-004-00988100/3373
(Bardaha) 		0522012000NRG24050920230206153 05/09/2023 ANAND BHARTI 0522012WL026633 ANAND BHARTI 00354 PUNB0493200 1824 1824 Processed 19/09/2023 5747447010 Anand Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
3 GHELARH BH-22-012-004-00988100/3360
(Bardaha) 		0522012000NRG24050920230206158 05/09/2023 RANJU KUMARI 0522012WL026638 RANJU KUMARI 00415 SBIN0008152 1596 1596 Processed 19/09/2023 5747447014 MRS RANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
4 GHELARH BH-22-012-004-00987900/2793
(Bardaha) 		0522012000NRG24050920230206154 05/09/2023 SUNIL KUMAR YADAV 0522012WL026634 SUNIL KUMAR YADAV 00415 SBIN0008580 1824 1824 Processed 19/09/2023 5747447009 SUNIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHELARH BH-22-012-004-00987900/2805
(Bardaha) 		0522012000NRG24050920230206155 05/09/2023 RANJU DEVI 0522012WL026635 RANJU DEVI 00415 SBIN0008580 1824 1824 Processed 19/09/2023 5747447007 MR RANJU DEVI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-004-00988100/1100
(Bardaha) 		0522012000NRG24050920230206163 05/09/2023 Pinki devi 0522012WL026643 Pinki devi 00415 SBIN0008580 1824 1824 Processed 19/09/2023 5747447012 MR MAHENDRA KUMAR SAH STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-004-00988100/1237
(Bardaha) 		0522012000NRG24050920230206156 05/09/2023 Manju devi 0522012WL026636 Manju devi 00415 SBIN0008580 1596 1596 Processed 19/09/2023 5747447005 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-004-00988100/2628
(Bardaha) 		0522012000NRG24050920230206160 05/09/2023 Anil Yadav 0522012WL026640 Anil Yadav 00415 SBIN0008580 1824 1824 Processed 19/09/2023 5747447013 MR ANIL YADAV STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-004-00988100/2900
(Bardaha) 		0522012000NRG24050920230206152 05/09/2023 ARVIND YADAV 0522012WL026632 ARVIND YADAV 00415 SBIN0008580 1824 1824 Processed 19/09/2023 5747447003 MR ARVIND YADAV STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-004-00988100/2973
(Bardaha) 		0522012000NRG24050920230206164 05/09/2023 SHANICHARI DEVI 0522012WL026644 SHANICHARI DEVI 00415 SBIN0008580 1824 1824 Processed 19/09/2023 5747447008 MRS SANICHARI DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-004-00988100/3188
(Bardaha) 		0522012000NRG24050920230206157 05/09/2023 GULO SAH 0522012WL026637 GULO SAH 00415 SBIN0008580 1596 1596 Processed 19/09/2023 5747447006 MR GULO SAH STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-004-00988100/3386
(Bardaha) 		0522012000NRG24050920230206162 05/09/2023 RENU DEVI 0522012WL026642 RENU DEVI 00415 SBIN0008580 1824 1824 Processed 19/09/2023 5747447004 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
13 GHELARH BH-22-012-004-00988100/3385
(Bardaha) 		0522012000NRG24050920230206161 05/09/2023 RAGHUVIR KUMAR SAH 0522012WL026641 RAGHUVIR KUMAR SAH 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5747447002 RAGHUVIR KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_050923APB_FTO_520405 Bank of India BKID0005810 Bank Of India, Purab Bazar Saharsa 1596
2 GHELARH BH0522012_050923APB_FTO_520405 Punjab National Bank PUNB0493200 MADHEPURA 1824
3 GHELARH BH0522012_050923APB_FTO_520405 State Bank of India SBIN0008152 KANP 1596
4 GHELARH BH0522012_050923APB_FTO_520405 State Bank of India SBIN0008580 BARDAHA 15960
5 GHELARH BH0522012_050923APB_FTO_520405 India Post Payments Bank IPOS0000001 Saharsa 1824

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