Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:23:14 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_310523APB_FTO_207618
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-22-012-004-00988100/1718
(Bardaha) 		0522012000NRG24310520230079885 31/05/2023 Ranjay yadav 0522012WL011429 Ranjay yadav 00354 PUNB0493200 3648 3648 Processed 07/06/2023 2266275828 MR RANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 GHELARH BH-22-012-004-00987900/2172
(Bardaha) 		0522012000NRG24310520230079890 31/05/2023 CHANDAN SAH 0522012WL011434 CHANDAN SAH 00415 SBIN0008580 3648 3648 Processed 07/06/2023 2266275826 MR CHANDAN SAH STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-004-00988100/3217
(Bardaha) 		0522012000NRG24310520230079889 31/05/2023 BIBI GULSAN 0522012WL011433 BIBI GULSAN 00415 SBIN0008580 3648 3648 Processed 07/06/2023 2266275825 MR MOHAMMAD USAMAN STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-004-00988100/791
(Bardaha) 		0522012000NRG24310520230079887 31/05/2023 SALO DEVI 0522012WL011431 SALO DEVI 00415 SBIN0008580 3648 3648 Processed 07/06/2023 2266275823 MR ANIL KUMAR SADA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
5 GHELARH BH-22-012-004-00988100/1527
(Bardaha) 		0522012000NRG24310520230079888 31/05/2023 BIBI SAHANA 0522012WL011432 BIBI SAHANA 00415 SBIN0009242 3648 3648 Processed 07/06/2023 2266275827 MRS BIBI SAHANA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
6 GHELARH BH-22-012-004-00988100/3034
(Bardaha) 		0522012000NRG24310520230079884 31/05/2023 SARITA DEVI 0522012WL011428 SARITA DEVI 00688 FINO0001422 3648 3648 Processed 07/06/2023 2266275824 Sarita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_310523APB_FTO_207618 Punjab National Bank PUNB0493200 MADHEPURA 3648
2 GHELARH BH0522012_310523APB_FTO_207618 State Bank of India SBIN0008580 BARDAHA 10944
3 GHELARH BH0522012_310523APB_FTO_207618 State Bank of India SBIN0009242 GHAILAR 3648
4 GHELARH BH0522012_310523APB_FTO_207618 Fino Payments Bank Ltd FINO0001422 Darbhanga 3648

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