Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:59:04 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GHELARH
Fto No. : BH0522012_040723APB_FTO_358785
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-22-012-006-00987500/5382
(Ghailadh) 		0522012000NRG24040720230159091 04/07/2023 KUNDAN KUMAR 0522012WL018719 KUNDAN KUMAR 00048 BKID0004581 1596 1596 Processed 30/08/2023 4966480752 KUNDAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
2 GHELARH BH-22-012-006-00987500/10
(Ghailadh) 		0522012000NRG24040720230159064 04/07/2023 Sukrati risidev 0522012WL018719 Sukrati risidev 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480726 MR SUKRATI RISHIDEO STATE BANK OF INDIA(508548)
3 GHELARH BH-22-012-006-00987500/1031
(Ghailadh) 		0522012000NRG24040720230159065 04/07/2023 Hema devi 0522012WL018719 Hema devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480737 MRS HEMA DEVI STATE BANK OF INDIA(508548)
4 GHELARH BH-22-012-006-00987500/1131
(Ghailadh) 		0522012000NRG24040720230159066 04/07/2023 Fudni devi 0522012WL018719 Fudni devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480720 FUDANI DEVI STATE BANK OF INDIA(508548)
5 GHELARH BH-22-012-006-00987500/12
(Ghailadh) 		0522012000NRG24040720230159068 04/07/2023 Amiraka devi 0522012WL018719 Amiraka devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480739 MRS AMIRAKA DEVI STATE BANK OF INDIA(508548)
6 GHELARH BH-22-012-006-00987500/12
(Ghailadh) 		0522012000NRG24040720230159067 04/07/2023 chandeshwari risidev 0522012WL018719 chandeshwari risidev 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480731 MR CHANDESHWARI RISHIDEV STATE BANK OF INDIA(508548)
7 GHELARH BH-22-012-006-00987500/123
(Ghailadh) 		0522012000NRG24040720230159069 04/07/2023 kavita devi 0522012WL018719 kavita devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480724 KABITA DEVI STATE BANK OF INDIA(508548)
8 GHELARH BH-22-012-006-00987500/16
(Ghailadh) 		0522012000NRG24040720230159071 04/07/2023 Sudama devi 0522012WL018719 Sudama devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480723 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
9 GHELARH BH-22-012-006-00987500/1808
(Ghailadh) 		0522012000NRG24040720230159072 04/07/2023 Gita devi 0522012WL018719 Gita devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480722 GEETA DEVI STATE BANK OF INDIA(508548)
10 GHELARH BH-22-012-006-00987500/1814
(Ghailadh) 		0522012000NRG24040720230159073 04/07/2023 Rinku devi 0522012WL018719 Rinku devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480729 MRS RINKU DEVI STATE BANK OF INDIA(508548)
11 GHELARH BH-22-012-006-00987500/2212
(Ghailadh) 		0522012000NRG24040720230159076 04/07/2023 KUSHMA DEVI 0522012WL018719 KUSHMA DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480746 MRS KUSHAMA DEVI STATE BANK OF INDIA(508548)
12 GHELARH BH-22-012-006-00987500/2212
(Ghailadh) 		0522012000NRG24040720230159075 04/07/2023 YOUGAL MANDAL 0522012WL018719 YOUGAL MANDAL 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480728 MR YUGAL MANDAL STATE BANK OF INDIA(508548)
13 GHELARH BH-22-012-006-00987500/2572
(Ghailadh) 		0522012000NRG24040720230159077 04/07/2023 Md inush miya 0522012WL018719 Md inush miya 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480742 MR YUNIS MIYAN STATE BANK OF INDIA(508548)
14 GHELARH BH-22-012-006-00987500/2625
(Ghailadh) 		0522012000NRG24040720230159078 04/07/2023 lalita devi 0522012WL018719 lalita devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480721 LALITA DEVI STATE BANK OF INDIA(508548)
15 GHELARH BH-22-012-006-00987500/2633
(Ghailadh) 		0522012000NRG24040720230159079 04/07/2023 Sunil mandal 0522012WL018719 Sunil mandal 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480740 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
16 GHELARH BH-22-012-006-00987500/28
(Ghailadh) 		0522012000NRG24040720230159080 04/07/2023 Nanuday devi 0522012WL018719 Nanuday devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480730 MRS NANUDAY DEVI STATE BANK OF INDIA(508548)
17 GHELARH BH-22-012-006-00987500/4
(Ghailadh) 		0522012000NRG24040720230159081 04/07/2023 LALO DEVI 0522012WL018719 LALO DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480747 MRS LALO DEVI STATE BANK OF INDIA(508548)
18 GHELARH BH-22-012-006-00987500/438
(Ghailadh) 		0522012000NRG24040720230159082 04/07/2023 Ramotar risidev 0522012WL018719 Ramotar risidev 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480725 MR RAMOTAR RISHIDEO STATE BANK OF INDIA(508548)
19 GHELARH BH-22-012-006-00987500/438
(Ghailadh) 		0522012000NRG24040720230159083 04/07/2023 Tara devi 0522012WL018719 Tara devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480743 MRS TARA DEVI STATE BANK OF INDIA(508548)
20 GHELARH BH-22-012-006-00987500/439
(Ghailadh) 		0522012000NRG24040720230159084 04/07/2023 Pinku Rishidev 0522012WL018719 Pinku Rishidev 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480744 MR PINKU RISHIDEV STATE BANK OF INDIA(508548)
21 GHELARH BH-22-012-006-00987500/440
(Ghailadh) 		0522012000NRG24040720230159085 04/07/2023 Kiran devi 0522012WL018719 Kiran devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480741 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
22 GHELARH BH-22-012-006-00987500/441
(Ghailadh) 		0522012000NRG24040720230159086 04/07/2023 Rekha devi 0522012WL018719 Rekha devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480738 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 GHELARH BH-22-012-006-00987500/449
(Ghailadh) 		0522012000NRG24040720230159087 04/07/2023 Khatar sharma 0522012WL018719 Khatar sharma 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480748 MR KHATAR SHARMA STATE BANK OF INDIA(508548)
24 GHELARH BH-22-012-006-00987500/4762
(Ghailadh) 		0522012000NRG24040720230159088 04/07/2023 SURAJ KUMAR 0522012WL018719 SURAJ KUMAR 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480745 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
25 GHELARH BH-22-012-006-00987500/4888
(Ghailadh) 		0522012000NRG24040720230159089 04/07/2023 CHANDAN KUMAR 0522012WL018719 CHANDAN KUMAR 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480751 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
26 GHELARH BH-22-012-006-00987500/5036
(Ghailadh) 		0522012000NRG24040720230159090 04/07/2023 ANIYA DEVI 0522012WL018719 ANIYA DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480749 MRS ANIYA DEVI STATE BANK OF INDIA(508548)
27 GHELARH BH-22-012-006-00987500/5382
(Ghailadh) 		0522012000NRG24040720230159092 04/07/2023 ROHANI DEVI 0522012WL018719 ROHANI DEVI 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480750 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
28 GHELARH BH-22-012-006-00987500/820
(Ghailadh) 		0522012000NRG24040720230159094 04/07/2023 ARJUN MANDAL 0522012WL018719 ARJUN MANDAL 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480736 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
29 GHELARH BH-22-012-006-00987500/835
(Ghailadh) 		0522012000NRG24040720230159095 04/07/2023 Satan mandal 0522012WL018719 Satan mandal 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480732 MR SATAN MANDAL STATE BANK OF INDIA(508548)
30 GHELARH BH-22-012-006-00987500/851
(Ghailadh) 		0522012000NRG24040720230159096 04/07/2023 Harivansh mandal 0522012WL018719 Harivansh mandal 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480735 MR HARIVANSH MANDAL STATE BANK OF INDIA(508548)
31 GHELARH BH-22-012-006-00987500/876
(Ghailadh) 		0522012000NRG24040720230159097 04/07/2023 Rajkumari devi 0522012WL018719 Rajkumari devi 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480727 MS RAJ KUMARI STATE BANK OF INDIA(508548)
32 GHELARH BH-22-012-006-00987500/879
(Ghailadh) 		0522012000NRG24040720230159098 04/07/2023 bhedi mandal 0522012WL018719 bhedi mandal 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480733 MR BHEDI MANDAL STATE BANK OF INDIA(508548)
33 GHELARH BH-22-012-006-00987500/95
(Ghailadh) 		0522012000NRG24040720230159099 04/07/2023 Nageshwar risudev 0522012WL018719 Nageshwar risudev 00415 SBIN0009242 1596 1596 Processed 30/08/2023 4966480734 MR NAGESHWAR RISHIDEV STATE BANK OF INDIA(508548)
SubTotal 51072 51072
34 GHELARH BH-22-012-006-00987500/1
(Ghailadh) 		0522012000NRG24040720230159063 04/07/2023 jaykrishna paswan 0522012WL018719 jaykrishna paswan 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4966480718 JAYKRISHNA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHELARH BH-22-012-006-00987500/2120
(Ghailadh) 		0522012000NRG24040720230159074 04/07/2023 Sanjeev paswan 0522012WL018719 Sanjeev paswan 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4966480719 SANJEEV KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHELARH BH0522012_040723APB_FTO_358785 Bank of India BKID0004581 ARAN 1596
2 GHELARH BH0522012_040723APB_FTO_358785 State Bank of India SBIN0009242 GHAILAR 51072
3 GHELARH BH0522012_040723APB_FTO_358785 India Post Payments Bank IPOS0000001 Saharsa 3192

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