Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:16 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_260923FTO_566699
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-22-010-008-01010100/4258
(Sarauni) 		0522010000NRG24260920230210703 26/09/2023 ROHIT JHA 0522010WL029324 ROHIT JHA 00089 CBIN0281671 3648 3648 Processed 03/10/2023 6025951749 ROHIT JHA ()
2 GWALPARA BH-22-010-008-01010300/133
(Sarauni) 		0522010000NRG24260920230210707 26/09/2023 Nuresa 0522010WL029328 Nuresa 00089 CBIN0281671 3648 3648 Processed 03/10/2023 6025951753 Nuresa ()
SubTotal 7296 7296
3 GWALPARA BH-22-010-008-01010100/2473
(Sarauni) 		0522010000NRG24260920230210705 26/09/2023 BIBI VAJIFA 0522010WL029326 BIBI VAJIFA 00415 SBIN0002918 3648 3648 Processed 03/10/2023 6025951754 MR RUSTAM ()
SubTotal 3648 3648
4 GWALPARA BH-22-010-006-01010200/2806
(Sahpur) 		0522010000NRG24260920230210709 26/09/2023 KARI DEVI 0522010WL029330 KARI DEVI 00415 SBIN0008569 3648 3648 Processed 03/10/2023 6025951751 MRS KAREE DEVI ()
5 GWALPARA BH-22-010-008-01010100/4637
(Sarauni) 		0522010000NRG24260920230210702 26/09/2023 Pooja Devi 0522010WL029323 Pooja Devi 00415 SBIN0008569 3648 3648 Processed 03/10/2023 6025951750 MRS POOJA DEVI ()
SubTotal 7296 7296
6 GWALPARA BH-22-010-011-01008400/16
(Pirnagar) 		0522010000NRG24260920230210700 26/09/2023 bindeshwari sharma 0522010WL029321 bindeshwari sharma 00538 CBIN0R10001 3648 3648 Processed 03/10/2023 6025951755 VINDESHWARI SHARMA ()
SubTotal 3648 3648
7 GWALPARA BH-22-010-008-01010100/4135
(Sarauni) 		0522010000NRG24260920230210701 26/09/2023 Raghuni Mandal 0522010WL029322 Raghuni Mandal 00691 IPOS0000001 2280 2280 Processed 03/10/2023 6025951752 Raghuni Mandal ()
SubTotal 2280 2280
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_260923FTO_566699 Central Bank Of India CBIN0281671 BIHARIGANJ 7296
2 GWALPARA BH0522010_260923FTO_566699 State Bank of India SBIN0002918 BEHARIGANJ 3648
3 GWALPARA BH0522010_260923FTO_566699 State Bank of India SBIN0008569 BISHUNPUR ARAR 7296
4 GWALPARA BH0522010_260923FTO_566699 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 3648
5 GWALPARA BH0522010_260923FTO_566699 India Post Payments Bank IPOS0000001 Madhepura 2280

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