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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:06:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_150723APB_FTO_419649
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-22-012-003-00987800/4460
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168300 15/07/2023 JANKI DEVI 0522012WL019346 JANKI DEVI 00048 BKID0004588 3648 3648 Processed 19/09/2023 5745003672 MRS JANKI DEVI STATE BANK OF INDIA(508548)
2 GHELARH BH-22-012-003-00987800/4460
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168301 15/07/2023 UPENDRA YADAV 0522012WL019346 UPENDRA YADAV 00048 BKID0004588 3648 3648 Processed 19/09/2023 5745003673 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-003-00987800/5525
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168297 15/07/2023 SIKENDRA YADAV 0522012WL019344 SIKENDRA YADAV 00048 BKID0004588 3648 3648 Processed 19/09/2023 5745003674 SIKANDAR YADAV BANK OF INDIA(508505)
SubTotal 10944 10944
4 GHELARH BH-22-012-003-00987800/3961
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168287 15/07/2023 DEEPAK RAJAK 0522012WL019335 DEEPAK RAJAK 00354 PUNB0215610 2280 2280 Processed 19/09/2023 5745003675 DEEPAK RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
5 GHELARH BH-22-012-003-00987800/1134
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168286 15/07/2023 SARITA DEVI 0522012WL019334 SARITA DEVI 00415 SBIN0008580 912 912 Processed 19/09/2023 5745003678 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-003-00987800/1440
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168285 15/07/2023 Dinesh yadav 0522012WL019333 Dinesh yadav 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5745003666 MR DINESH YADAV STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-003-00987800/1843
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168197 15/07/2023 Bhola sutihar 0522012WL019330 Bhola sutihar 00415 SBIN0008580 684 684 Processed 19/09/2023 5745003683 MR BHOLA SUTIHAR STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-003-00987800/3682
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168296 15/07/2023 SITA DEVI 0522012WL019343 SITA DEVI 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5745003665 MRS SITA DEVI STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-003-00987800/4151
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168292 15/07/2023 MANJU DEVI 0522012WL019340 MANJU DEVI 00415 SBIN0008580 3192 3192 Processed 19/09/2023 5745003681 MR MANJU DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-003-00987800/4459
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168299 15/07/2023 NANDKISHOR YADAV 0522012WL019345 NANDKISHOR YADAV 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5745003669 MR NAND KISHOR YADAV STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-003-00987800/4459
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168298 15/07/2023 SALITA DEVI 0522012WL019345 SALITA DEVI 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5745003668 MRS SALITA DEVI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-003-00987800/5356
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168196 15/07/2023 RAJKISHOR KUMAR 0522012WL019329 RAJKISHOR KUMAR 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5745003667 MR RAJKISHOR KUMAR STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-003-00987800/5385
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168290 15/07/2023 VINDESHWARI TANTI 0522012WL019338 VINDESHWARI TANTI 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5745003680 MR VINDESHWARY TANTI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-003-00987800/5476
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168302 15/07/2023 JAWAHAR CHOUDHARI 0522012WL019347 JAWAHAR CHOUDHARI 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5745003670 JAWAHAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHELARH BH-22-012-003-00987800/5476
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168303 15/07/2023 SABO DEVI 0522012WL019347 SABO DEVI 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5745003671 MRS SABO DEVI STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-003-00987800/644
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168291 15/07/2023 JANKI DEVI 0522012WL019339 JANKI DEVI 00415 SBIN0008580 3648 3648 Processed 19/09/2023 5745003677 MRS JANKI DEVI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-003-00987800/72
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168195 15/07/2023 kelu sada 0522012WL019328 kelu sada 00415 SBIN0008580 228 228 Processed 19/09/2023 5745003676 MR KAILU SADA STATE BANK OF INDIA(508548)
SubTotal 37848 37848
18 GHELARH BH-22-012-003-00987800/4117
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168288 15/07/2023 JYOTI DEVI 0522012WL019336 JYOTI DEVI 00415 SBIN0009242 3648 3648 Processed 19/09/2023 5745003682 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
19 GHELARH BH-22-012-003-00987800/771
(Bhatrandha-Parmanpur) 		0522012000NRG24100720230168289 15/07/2023 UMESH KUMAR 0522012WL019337 UMESH KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5745003679 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 57912 57912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_150723APB_FTO_419649 Bank of India BKID0004588 MADHEPURA 10944
2 GHELARH BH0522012_150723APB_FTO_419649 Punjab National Bank PUNB0215610 Saharsa 2280
3 GHELARH BH0522012_150723APB_FTO_419649 State Bank of India SBIN0008580 BARDAHA 37848
4 GHELARH BH0522012_150723APB_FTO_419649 State Bank of India SBIN0009242 GHAILAR 3648
5 GHELARH BH0522012_150723APB_FTO_419649 India Post Payments Bank IPOS0000001 Saharsa 3192

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