Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:05:24 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_190923FTO_552447
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-22-012-003-00987800/2570
(Bhatrandha-Parmanpur) 		0522012000NRG24180920230208610 19/09/2023 REKHA DEVI 0522012WL028371 REKHA DEVI 00048 BKID0004588 1824 1824 Processed 26/09/2023 5876166838 REKHA DEVI ()
SubTotal 1824 1824
2 GHELARH BH-22-012-003-00987800/4470
(Bhatrandha-Parmanpur) 		0522012000NRG24180920230208617 19/09/2023 NARAYAN YADAV 0522012WL028378 NARAYAN YADAV 00415 SBIN0000172 1824 1824 Processed 26/09/2023 5876166835 NARAYAN YADAV ()
SubTotal 1824 1824
3 GHELARH BH-22-012-003-00987800/4466
(Bhatrandha-Parmanpur) 		0522012000NRG24180920230208611 19/09/2023 SITARAM SUTIHAR 0522012WL028372 SITARAM SUTIHAR 00415 SBIN0009242 1824 1824 Processed 26/09/2023 5876166834 MR SITARAM SUTIHAR ()
SubTotal 1824 1824
4 GHELARH BH-22-012-003-00987800/4467
(Bhatrandha-Parmanpur) 		0522012000NRG24180920230208609 19/09/2023 RAMNANDAN YADAV 0522012WL028370 RAMNANDAN YADAV 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876166837 RAMNANDAN YADAV ()
5 GHELARH BH-22-012-003-00987800/4471
(Bhatrandha-Parmanpur) 		0522012000NRG24180920230208623 19/09/2023 DHARAMSHILA DEVI 0522012WL028383 DHARAMSHILA DEVI 00538 CBIN0R10001 2508 2508 Processed 26/09/2023 5876166832 DHARMASHILA DEVI ()
SubTotal 4332 4332
6 GHELARH BH-22-012-003-00987800/1979
(Bhatrandha-Parmanpur) 		0522012000NRG24180920230208618 19/09/2023 RANJAN KUMARI 0522012WL028379 RANJAN KUMARI 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876166833 RANJAN KUMARI ()
7 GHELARH BH-22-012-003-00987800/4472
(Bhatrandha-Parmanpur) 		0522012000NRG24180920230208613 19/09/2023 SUSHILA DEVI 0522012WL028374 SUSHILA DEVI 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876166836 SUSHILA DEVI ()
SubTotal 3648 3648
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_190923FTO_552447 Bank of India BKID0004588 MADHEPURA 1824
2 GHELARH BH0522012_190923FTO_552447 State Bank of India SBIN0000172 SAHARSA 1824
3 GHELARH BH0522012_190923FTO_552447 State Bank of India SBIN0009242 GHAILAR 1824
4 GHELARH BH0522012_190923FTO_552447 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 4332
5 GHELARH BH0522012_190923FTO_552447 India Post Payments Bank IPOS0000001 Saharsa 3648

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