Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:47 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GAMHARIYA
Fto No. : BH0522011_220623APB_FTO_302978
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 GAMHARIYA BH-22-011-002-00983800/1311
(Bhelwa) 		0522011000NRG24220620230127078 22/06/2023 RADHESHYAM YADAV 0522011WL015792 RADHESHYAM YADAV 00048 BKID0005834 912 912 Processed 30/06/2023 2867859072 RADHESHYAM YADAV S/O FAGU YADAV BANK OF INDIA(508505)
2 GAMHARIYA BH-22-011-002-00983800/1326
(Bhelwa) 		0522011000NRG24220620230127072 22/06/2023 POLIYA DAVI 0522011WL015786 POLIYA DAVI 00048 BKID0005834 1824 1824 Processed 30/06/2023 2867859069 POLIYA DEVI W/O SURYA NARAYAN YADAV BANK OF INDIA(508505)
3 GAMHARIYA BH-22-011-002-00983800/1382
(Bhelwa) 		0522011000NRG24220620230127081 22/06/2023 ANIL YADAV 0522011WL015795 ANIL YADAV 00048 BKID0005834 912 912 Processed 30/06/2023 2867859073 MISS PARVATI DEVI STATE BANK OF INDIA(508548)
4 GAMHARIYA BH-22-011-002-00983800/331
(Bhelwa) 		0522011000NRG24220620230127068 22/06/2023 arjun kumar sharma 0522011WL015782 arjun kumar sharma 00048 BKID0005834 1368 1368 Processed 30/06/2023 2867859070 ARJUN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAMHARIYA BH-22-011-002-00983800/507
(Bhelwa) 		0522011000NRG24220620230127086 22/06/2023 RANAPRATAP SINGH 0522011WL015800 RANAPRATAP SINGH 00048 BKID0005834 1368 1368 Processed 30/06/2023 2867859071 RANA PRATAP SINGH BANK OF INDIA(508505)
SubTotal 6384 6384
6 GAMHARIYA BH-22-011-002-00983800/1120
(Bhelwa) 		0522011000NRG24220620230127090 22/06/2023 ramdev yadav 0522011WL015804 ramdev yadav 00415 SBIN0008366 1824 1824 Processed 30/06/2023 2867859065 RAMDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAMHARIYA BH-22-011-002-00983800/1395
(Bhelwa) 		0522011000NRG24220620230127089 22/06/2023 VIRENDRA YADAV 0522011WL015803 VIRENDRA YADAV 00415 SBIN0008366 1824 1824 Processed 30/06/2023 2867859067 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
8 GAMHARIYA BH-22-011-002-00983800/1508
(Bhelwa) 		0522011000NRG24220620230127071 22/06/2023 RAVINDRA YADAV 0522011WL015785 RAVINDRA YADAV 00415 SBIN0008366 912 912 Processed 30/06/2023 2867859063 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
9 GAMHARIYA BH-22-011-002-00983800/1621
(Bhelwa) 		0522011000NRG24220620230127074 22/06/2023 RAJESH KUMAR MEHTA 0522011WL015788 RAJESH KUMAR MEHTA 00415 SBIN0008366 912 912 Processed 30/06/2023 2867859061 RAJESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAMHARIYA BH-22-011-002-00983800/1738
(Bhelwa) 		0522011000NRG24220620230127082 22/06/2023 RUPESH KUMAR 0522011WL015796 RUPESH KUMAR 00415 SBIN0008366 912 912 Processed 30/06/2023 2867859068 RUPESH KUMAR BANK OF INDIA(508505)
11 GAMHARIYA BH-22-011-002-00983800/291
(Bhelwa) 		0522011000NRG24220620230127079 22/06/2023 ASHOK KUMAR MEHTA 0522011WL015793 ASHOK KUMAR MEHTA 00415 SBIN0008366 912 912 Processed 30/06/2023 2867859059 ASHOK KUMAR STATE BANK OF INDIA(508548)
12 GAMHARIYA BH-22-011-002-00983800/490
(Bhelwa) 		0522011000NRG24220620230127076 22/06/2023 AMRENDER SINGH 0522011WL015790 AMRENDER SINGH 00415 SBIN0008366 1824 1824 Processed 30/06/2023 2867859062 MR AMRENDER SINGH STATE BANK OF INDIA(508548)
13 GAMHARIYA BH-22-011-002-00983800/843
(Bhelwa) 		0522011000NRG24220620230127073 22/06/2023 LALTOO KUMAR 0522011WL015787 LALTOO KUMAR 00415 SBIN0008366 1824 1824 Processed 30/06/2023 2867859064 LALTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
14 GAMHARIYA BH-22-011-002-00983800/552
(Bhelwa) 		0522011000NRG24220620230127083 22/06/2023 RAJAN KUMAR SINGH 0522011WL015797 RAJAN KUMAR SINGH 00415 SBIN0017450 1368 1368 Processed 30/06/2023 2867859060 MR RAJAN KUMAR SIONGH STATE BANK OF INDIA(508548)
15 GAMHARIYA BH-22-011-002-00983800/940
(Bhelwa) 		0522011000NRG24220620230127069 22/06/2023 MUKESH KUMAR 0522011WL015783 MUKESH KUMAR 00415 SBIN0017450 912 912 Processed 30/06/2023 2867859066 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
16 GAMHARIYA BH-22-011-002-00983800/1212
(Bhelwa) 		0522011000NRG24220620230127075 22/06/2023 sumitra devi 0522011WL015789 sumitra devi 00538 CBIN0R10001 1368 1368 Processed 01/07/2023 2867859057 SUMITRA DEVI W/O VINOD YADAV UTTAR BIHAR GRAMIN BANK(607069)
17 GAMHARIYA BH-22-011-002-00983800/1507
(Bhelwa) 		0522011000NRG24220620230127070 22/06/2023 DHIRENDRA YADAV 0522011WL015784 DHIRENDRA YADAV 00538 CBIN0R10001 912 912 Processed 01/07/2023 2867859058 DHIRENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
18 GAMHARIYA BH-22-011-002-00983800/1464
(Bhelwa) 		0522011000NRG24220620230127088 22/06/2023 NIRAJ KUMAR SINGH 0522011WL015802 NIRAJ KUMAR SINGH 00703 AIRP0000001 912 912 Processed 30/06/2023 2867859074 Niraj Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
19 GAMHARIYA BH-22-011-002-00983800/1589
(Bhelwa) 		0522011000NRG24220620230127085 22/06/2023 ANIL KUMAR SINGH 0522011WL015799 ANIL KUMAR SINGH 00703 AIRP0000001 912 912 Processed 30/06/2023 2867859075 ANIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMHARIYA BH0522011_220623APB_FTO_302978 Bank of India BKID0005834 GAMHARIYA 6384
2 GAMHARIYA BH0522011_220623APB_FTO_302978 State Bank of India SBIN0008366 BABHANI 10944
3 GAMHARIYA BH0522011_220623APB_FTO_302978 State Bank of India SBIN0017450 GAMHARIYA 2280
4 GAMHARIYA BH0522011_220623APB_FTO_302978 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 2280
5 GAMHARIYA BH0522011_220623APB_FTO_302978 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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