Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:41:26 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_040523APB_FTO_105018
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-22-012-004-00988100/2141
(Bardaha) 		0522012000NRG24030520230029989 04/05/2023 RANJAN DEVI 0522012WL005360 RANJAN DEVI 00048 BKID0004588 2508 2508 Processed 12/05/2023 1481224703 MR CHHUTHARU YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 GHELARH BH-22-012-004-00987900/1249
(Bardaha) 		0522012000NRG24030520230029980 04/05/2023 hareram yadav 0522012WL005360 hareram yadav 00415 SBIN0008580 2508 2508 Processed 12/05/2023 1481224696 MR HARERAM YADAV STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-004-00987900/1249
(Bardaha) 		0522012000NRG24030520230029981 04/05/2023 nirasa devi 0522012WL005360 nirasa devi 00415 SBIN0008580 2508 2508 Processed 12/05/2023 1481224694 MRS NIRASHA DEVI STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-004-00987900/1825
(Bardaha) 		0522012000NRG24030520230029983 04/05/2023 Triful devi 0522012WL005360 Triful devi 00415 SBIN0008580 2508 2508 Processed 12/05/2023 1481224686 MRS TRIFUL DEVI STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-004-00988100/1566
(Bardaha) 		0522012000NRG24030520230029986 04/05/2023 kishor yadav 0522012WL005360 kishor yadav 00415 SBIN0008580 2508 2508 Processed 12/05/2023 1481224687 MRS KISHOR YADAV STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-004-00988100/1566
(Bardaha) 		0522012000NRG24030520230029987 04/05/2023 SUSHILA DEVI 0522012WL005360 SUSHILA DEVI 00415 SBIN0008580 2508 2508 Processed 12/05/2023 1481224697 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-004-00988100/2141
(Bardaha) 		0522012000NRG24030520230029988 04/05/2023 CHUTAHRU YADAV 0522012WL005360 CHUTAHRU YADAV 00415 SBIN0008580 2508 2508 Processed 12/05/2023 1481224690 MR CHHUTHARU YADAV STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-004-00988100/3416
(Bardaha) 		0522012000NRG24030520230029992 04/05/2023 RANJEET KUMAR 0522012WL005360 RANJEET KUMAR 00415 SBIN0008580 2508 2508 Processed 12/05/2023 1481224688 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-004-00988100/3438
(Bardaha) 		0522012000NRG24030520230029995 04/05/2023 DEJEE KUMARI 0522012WL005360 DEJEE KUMARI 00415 SBIN0008580 2508 2508 Processed 12/05/2023 1481224698 MRS DEJEE KUMARI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-004-00988100/3440
(Bardaha) 		0522012000NRG24030520230029997 04/05/2023 ABHIMANYU KUMAR 0522012WL005360 ABHIMANYU KUMAR 00415 SBIN0008580 2508 2508 Processed 12/05/2023 1481224689 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-004-00988100/3440
(Bardaha) 		0522012000NRG24030520230029998 04/05/2023 PRIYANKA KUMARI 0522012WL005360 PRIYANKA KUMARI 00415 SBIN0008580 2508 2508 Rejected 12/05/2023 1481224702 Account closed
12 GHELARH BH-22-012-004-00988100/3442
(Bardaha) 		0522012000NRG24030520230030000 04/05/2023 PRASANT KUMAR 0522012WL005360 PRASANT KUMAR 00415 SBIN0008580 2508 2508 Processed 12/05/2023 1481224699 MRS PRASANT KUMAR STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-004-00988100/39
(Bardaha) 		0522012000NRG24030520230030003 04/05/2023 Mina devi 0522012WL005360 Mina devi 00415 SBIN0008580 2508 2508 Processed 12/05/2023 1481224684 MRS MINA DEVI STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-004-00988100/39
(Bardaha) 		0522012000NRG24030520230030002 04/05/2023 Sikendra yadav 0522012WL005360 Sikendra yadav 00415 SBIN0008580 2508 2508 Processed 12/05/2023 1481224682 MR SIKENDAR YADAV STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-004-00988100/391
(Bardaha) 		0522012000NRG24030520230030004 04/05/2023 MAHENDRA SADA 0522012WL005360 MAHENDRA SADA 00415 SBIN0008580 2508 2508 Processed 12/05/2023 1481224685 MR MAHENDRA SADA STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-004-00988100/41
(Bardaha) 		0522012000NRG24030520230030005 04/05/2023 Nageshwar yadav 0522012WL005360 Nageshwar yadav 00415 SBIN0008580 2508 2508 Processed 12/05/2023 1481224683 MR NAGESHWAR PD YADAV STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-004-00988100/996
(Bardaha) 		0522012000NRG24030520230030010 04/05/2023 Nirdhan yadav 0522012WL005360 Nirdhan yadav 00415 SBIN0008580 2508 2508 Processed 12/05/2023 1481224693 MR NIRDHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 40128 40128
18 GHELARH BH-22-012-004-00988100/3179
(Bardaha) 		0522012000NRG24030520230029990 04/05/2023 LALITA DEVI 0522012WL005360 LALITA DEVI 00415 SBIN0009242 2508 2508 Processed 12/05/2023 1481224704 BIJAY KUMAR SAH S/O RAMDEV SAH PUNJAB NATIONAL BANK(508568)
19 GHELARH BH-22-012-004-00988100/3260
(Bardaha) 		0522012000NRG24030520230029991 04/05/2023 KABITA DEVI 0522012WL005360 KABITA DEVI 00415 SBIN0009242 2508 2508 Processed 12/05/2023 1481224692 MR KUNDAN SAH STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-004-00988100/3441
(Bardaha) 		0522012000NRG24030520230029999 04/05/2023 RAMPREVASH SAH 0522012WL005360 RAMPREVASH SAH 00415 SBIN0009242 2508 2508 Processed 12/05/2023 1481224701 MR RAMPREVASH SAH STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-004-00988100/3442
(Bardaha) 		0522012000NRG24030520230030001 04/05/2023 ANJALI KUMARI 0522012WL005360 ANJALI KUMARI 00415 SBIN0009242 2508 2508 Processed 12/05/2023 1481224700 MR ANJALI KUMARI STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-004-00988100/56
(Bardaha) 		0522012000NRG24030520230030007 04/05/2023 Rambhadur sada 0522012WL005360 Rambhadur sada 00415 SBIN0009242 2280 2280 Processed 12/05/2023 1481224695 MR RAMBHADUR SADA STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-004-00988100/68
(Bardaha) 		0522012000NRG24030520230030009 04/05/2023 kanjiya devi 0522012WL005360 kanjiya devi 00415 SBIN0009242 2508 2508 Processed 12/05/2023 1481224691 MRS KANJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
Total 57456 57456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_040523APB_FTO_105018 Bank of India BKID0004588 MADHEPURA 2508
2 GHELARH BH0522012_040523APB_FTO_105018 State Bank of India SBIN0008580 BARDAHA 40128
3 GHELARH BH0522012_040523APB_FTO_105018 State Bank of India SBIN0009242 GHAILAR 14820

Download In Excel