Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:53:47 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_240523FTO_177558
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 GWALPARA BH-22-010-001-01005300/3091
(Reshana) 		0522010000NRG24240520230064256 24/05/2023 KENDULA DEVI 0522010WL009995 KENDULA DEVI 00415 SBIN0008569 2508 2508 Processed 30/05/2023 1942577967 MRS KENDULA DEVI ()
2 GWALPARA BH-22-010-001-01005500/5741
(Reshana) 		0522010000NRG24240520230064157 24/05/2023 ANUSHA DEVI 0522010WL009993 ANUSHA DEVI 00415 SBIN0008569 2736 2736 Processed 30/05/2023 1942577966 MRS ANUSA DEVI ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_240523FTO_177558 State Bank of India SBIN0008569 BISHUNPUR ARAR 5244

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