Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:48:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_080523FTO_120012
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-22-012-003-00987800/1834
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230031546 08/05/2023 Kabutri devi 0522012WL005581 Kabutri devi 00048 BKID0004588 2964 2964 Processed 13/05/2023 1540679300 Kabutri devi ()
SubTotal 2964 2964
2 GHELARH BH-22-012-003-00987800/3553
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230031563 08/05/2023 SABITA RANI 0522012WL005581 SABITA RANI 00415 SBIN0004930 2736 2736 Processed 13/05/2023 1540679303 MRS SABITA RANI ()
SubTotal 2736 2736
3 GHELARH BH-22-012-003-00987800/1152
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230031534 08/05/2023 PHUDNI DEVI 0522012WL005581 PHUDNI DEVI 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540679306 MRS KUDANI DEVI ()
4 GHELARH BH-22-012-003-00987800/1157
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230031535 08/05/2023 BHOKAY MUKHIYA 0522012WL005581 BHOKAY MUKHIYA 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540679313 MR BINOD MUKHIYA ()
5 GHELARH BH-22-012-003-00987800/1194
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230031540 08/05/2023 Rajendra thakur 0522012WL005581 Rajendra thakur 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540679307 MRS RUNA DEVI ()
6 GHELARH BH-22-012-003-00987800/2157
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230031550 08/05/2023 Aklesh kumar 0522012WL005581 Aklesh kumar 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540679310 MR RAKESH KUMAR ()
7 GHELARH BH-22-012-003-00987800/660
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230031585 08/05/2023 SHIVAN MUKHIYA 0522012WL005581 SHIVAN MUKHIYA 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540679308 MISS MINU KUMARI ()
8 GHELARH BH-22-012-003-00987800/661
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230031587 08/05/2023 Ghurni devi 0522012WL005581 Ghurni devi 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540679305 UPENDRA MUKHIYA ()
9 GHELARH BH-22-012-003-00987800/661
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230031586 08/05/2023 UPENDRA MUKHIYA 0522012WL005581 UPENDRA MUKHIYA 00415 SBIN0008580 2964 2964 Processed 13/05/2023 1540679304 UPENDRA MUKHIYA ()
SubTotal 20748 20748
10 GHELARH BH-22-012-003-00987800/1149
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230031532 08/05/2023 Kedar Thakuar 0522012WL005581 Kedar Thakuar 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540679309 MS SUGIYA DEVI ()
11 GHELARH BH-22-012-003-00987800/3881
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230031566 08/05/2023 CHHOTNI DEVI 0522012WL005581 CHHOTNI DEVI 00415 SBIN0009242 2736 2736 Processed 13/05/2023 1540679312 MS DHURANI DEVI ()
12 GHELARH BH-22-012-003-00987800/708
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230031592 08/05/2023 Musahru yadav 0522012WL005581 Musahru yadav 00415 SBIN0009242 2964 2964 Processed 13/05/2023 1540679311 MR SHIVNANDAN MUKHIYA ()
SubTotal 8664 8664
13 GHELARH BH-22-012-003-00987800/2169
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230031552 08/05/2023 KAILASH THAKUR 0522012WL005581 KAILASH THAKUR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540679302 KAILASH THAKUR ()
14 GHELARH BH-22-012-003-00987800/2257
(Bhatrandha-Parmanpur) 		0522012000NRG24040520230031556 08/05/2023 PARMOD SHARMA 0522012WL005581 PARMOD SHARMA 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540679301 VIKASH KUMAR ()
SubTotal 5928 5928
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_080523FTO_120012 Bank of India BKID0004588 MADHEPURA 2964
2 GHELARH BH0522012_080523FTO_120012 State Bank of India SBIN0004930 PANCHGACHIA 2736
3 GHELARH BH0522012_080523FTO_120012 State Bank of India SBIN0008580 BARDAHA 20748
4 GHELARH BH0522012_080523FTO_120012 State Bank of India SBIN0009242 GHAILAR 8664
5 GHELARH BH0522012_080523FTO_120012 Uttar Bihar Gramin Bank CBIN0R10001 Sattar 5928

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