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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:55:39 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_050823APB_FTO_467325
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-22-010-012-01009600/1638
(Bishbari) 		0522010000NRG24050820230194690 05/08/2023 Ganesh Kumar 0522010WL022618 Ganesh Kumar 00415 SBIN0002918 2736 2736 Processed 28/08/2023 4907620153 MR GANESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 GWALPARA BH-22-010-012-01009100/454
(Bishbari) 		0522010000NRG24050820230194889 05/08/2023 amol paswan 0522010WL022646 amol paswan 00415 SBIN0008569 2508 2508 Processed 28/08/2023 4907620132 MR AMOL PASWAN STATE BANK OF INDIA(508548)
3 GWALPARA BH-22-010-012-01009100/454
(Bishbari) 		0522010000NRG24050820230194890 05/08/2023 ramdulari devi 0522010WL022646 ramdulari devi 00415 SBIN0008569 2508 2508 Processed 28/08/2023 4907620152 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
4 GWALPARA BH-22-010-012-01009200/1878
(Bishbari) 		0522010000NRG24050820230194686 05/08/2023 FAKRUDDIN 0522010WL022618 FAKRUDDIN 00415 SBIN0008569 2736 2736 Processed 28/08/2023 4907620140 MR MD FAKARUDDIN STATE BANK OF INDIA(508548)
5 GWALPARA BH-22-010-012-01009500/865
(Bishbari) 		0522010000NRG24050820230194689 05/08/2023 SONELAL MEHTA 0522010WL022618 SONELAL MEHTA 00415 SBIN0008569 2736 2736 Processed 28/08/2023 4907620134 SONELAL MEHTA SO VINDESHWARI MEHATA PUNJAB NATIONAL BANK(508568)
6 GWALPARA BH-22-010-012-01009600/5546
(Bishbari) 		0522010000NRG24050820230194695 05/08/2023 SUNITA DEVI 0522010WL022618 SUNITA DEVI 00415 SBIN0008569 2736 2736 Processed 28/08/2023 4907620139 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 GWALPARA BH-22-010-012-01009600/5616
(Bishbari) 		0522010000NRG24050820230194697 05/08/2023 ARVIND PODDAR 0522010WL022618 ARVIND PODDAR 00415 SBIN0008569 2736 2736 Processed 29/08/2023 4907620138 ARVIND PODDAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15960 15960
8 GWALPARA BH-22-010-012-01009100/2851
(Bishbari) 		0522010000NRG24050820230194875 05/08/2023 SUNITA DEVI 0522010WL022646 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907620130 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GWALPARA BH-22-010-012-01009100/3441
(Bishbari) 		0522010000NRG24050820230194876 05/08/2023 KOSHILA KHATUN 0522010WL022646 KOSHILA KHATUN 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907620128 MRS KOSHILA KHATUN STATE BANK OF INDIA(508548)
10 GWALPARA BH-22-010-012-01009100/3483
(Bishbari) 		0522010000NRG24050820230194877 05/08/2023 RAM CHANDRA PASWAN 0522010WL022646 RAM CHANDRA PASWAN 00538 CBIN0R10001 2508 2508 Processed 29/08/2023 4907620122 RAMCHANDAR PASAVAN UTTAR BIHAR GRAMIN BANK(607069)
11 GWALPARA BH-22-010-012-01009100/3485
(Bishbari) 		0522010000NRG24050820230194878 05/08/2023 MD SALMAN 0522010WL022646 MD SALMAN 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907620150 MD SULAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GWALPARA BH-22-010-012-01009100/3490
(Bishbari) 		0522010000NRG24050820230194879 05/08/2023 BIBI AMINA 0522010WL022646 BIBI AMINA 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907620127 AMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 GWALPARA BH-22-010-012-01009100/3585
(Bishbari) 		0522010000NRG24050820230194880 05/08/2023 NARESH YADAV 0522010WL022646 NARESH YADAV 00538 CBIN0R10001 2508 2508 Processed 29/08/2023 4907620135 NARESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
14 GWALPARA BH-22-010-012-01009100/3601
(Bishbari) 		0522010000NRG24050820230194882 05/08/2023 CHUNIYA KHATUN 0522010WL022646 CHUNIYA KHATUN 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907620126 Chuniya Khatoon FINO PAYMENTS BANK LTD(608001)
15 GWALPARA BH-22-010-012-01009100/3610
(Bishbari) 		0522010000NRG24050820230194883 05/08/2023 KENDULA DEVI 0522010WL022646 KENDULA DEVI 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907620145 KENDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GWALPARA BH-22-010-012-01009100/464
(Bishbari) 		0522010000NRG24050820230194892 05/08/2023 riti yadav 0522010WL022646 riti yadav 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907620146 RITICHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 GWALPARA BH-22-010-012-01009100/488
(Bishbari) 		0522010000NRG24050820230194893 05/08/2023 kala devi 0522010WL022646 kala devi 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907620149 MR MITHILESH YADAV STATE BANK OF INDIA(508548)
18 GWALPARA BH-22-010-012-01009100/802
(Bishbari) 		0522010000NRG24050820230194895 05/08/2023 amresh yadav 0522010WL022646 amresh yadav 00538 CBIN0R10001 2508 2508 Processed 29/08/2023 4907620143 AMRESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
19 GWALPARA BH-22-010-012-01009100/812
(Bishbari) 		0522010000NRG24050820230194896 05/08/2023 narayan yadav 0522010WL022646 narayan yadav 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907620142 NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 GWALPARA BH-22-010-012-01009100/812
(Bishbari) 		0522010000NRG24050820230194897 05/08/2023 sulochana devi 0522010WL022646 sulochana devi 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907620141 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GWALPARA BH-22-010-012-01009100/813
(Bishbari) 		0522010000NRG24050820230194898 05/08/2023 rita devi 0522010WL022646 rita devi 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907620129 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GWALPARA BH-22-010-012-01009100/898
(Bishbari) 		0522010000NRG24050820230194899 05/08/2023 indrabhushan yadav 0522010WL022646 indrabhushan yadav 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907620144 RANVIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 GWALPARA BH-22-010-012-01009100/913
(Bishbari) 		0522010000NRG24050820230194900 05/08/2023 champa devi 0522010WL022646 champa devi 00538 CBIN0R10001 2508 2508 Processed 29/08/2023 4907620123 CHAMPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 GWALPARA BH-22-010-012-01009100/991
(Bishbari) 		0522010000NRG24050820230194902 05/08/2023 bibi saliba 0522010WL022646 bibi saliba 00538 CBIN0R10001 2508 2508 Processed 29/08/2023 4907620151 BIWI SHAILIYA UTTAR BIHAR GRAMIN BANK(607069)
25 GWALPARA BH-22-010-012-01009100/991
(Bishbari) 		0522010000NRG24050820230194901 05/08/2023 najam nadaf 0522010WL022646 najam nadaf 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907620147 MD NAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 GWALPARA BH-22-010-012-01009500/252
(Bishbari) 		0522010000NRG24050820230194688 05/08/2023 bigendra mandal 0522010WL022618 bigendra mandal 00538 CBIN0R10001 2736 2736 Processed 28/08/2023 4907620124 VIJENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 GWALPARA BH-22-010-012-01009600/1495
(Bishbari) 		0522010000NRG24050820230194903 05/08/2023 sikendra paswan 0522010WL022646 sikendra paswan 00538 CBIN0R10001 2508 2508 Processed 29/08/2023 4907620148 SIKANDAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
28 GWALPARA BH-22-010-012-01009600/5539
(Bishbari) 		0522010000NRG24050820230194694 05/08/2023 SHOBHA DEVI 0522010WL022618 SHOBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 28/08/2023 4907620133 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GWALPARA BH-22-010-012-01009600/5567
(Bishbari) 		0522010000NRG24050820230194696 05/08/2023 RENU DEVI 0522010WL022618 RENU DEVI 00538 CBIN0R10001 2736 2736 Processed 28/08/2023 4907620136 MRS RENU DEVI STATE BANK OF INDIA(508548)
30 GWALPARA BH-22-010-012-01009600/810
(Bishbari) 		0522010000NRG24050820230194907 05/08/2023 bina devi 0522010WL022646 bina devi 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907620131 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
SubTotal 58368 58368
31 GWALPARA BH-22-010-012-01009600/5625
(Bishbari) 		0522010000NRG24050820230194698 05/08/2023 SANJIP KUMAR 0522010WL022618 SANJIP KUMAR 00688 FINO0001422 2736 2736 Processed 28/08/2023 4907620137 Sanjip Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
32 GWALPARA BH-22-010-012-01009200/3891
(Bishbari) 		0522010000NRG24050820230194687 05/08/2023 MAKUN MANDAL 0522010WL022618 MAKUN MANDAL 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907620157 MAKUN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 GWALPARA BH-22-010-012-01009600/5527
(Bishbari) 		0522010000NRG24050820230194691 05/08/2023 JOGENDRA THAKUR 0522010WL022618 JOGENDRA THAKUR 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907620154 JOGENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 GWALPARA BH-22-010-012-01009600/5528
(Bishbari) 		0522010000NRG24050820230194692 05/08/2023 BINDA DEVI 0522010WL022618 BINDA DEVI 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907620155 BINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GWALPARA BH-22-010-012-01009600/5530
(Bishbari) 		0522010000NRG24050820230194693 05/08/2023 KHUSHBU DEVI 0522010WL022618 KHUSHBU DEVI 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907620156 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GWALPARA BH-22-010-012-01009600/5718
(Bishbari) 		0522010000NRG24050820230194699 05/08/2023 BABLU RISHIDEV 0522010WL022618 BABLU RISHIDEV 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907620125 BABLU RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
37 GWALPARA BH-22-010-012-01009600/5765
(Bishbari) 		0522010000NRG24050820230194700 05/08/2023 RANDHIR KUMAR 0522010WL022618 RANDHIR KUMAR 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907620121 RANDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 96216 96216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_050823APB_FTO_467325 State Bank of India SBIN0002918 BEHARIGANJ 2736
2 GWALPARA BH0522010_050823APB_FTO_467325 State Bank of India SBIN0008569 BISHUNPUR ARAR 15960
3 GWALPARA BH0522010_050823APB_FTO_467325 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5472
4 GWALPARA BH0522010_050823APB_FTO_467325 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 52896
5 GWALPARA BH0522010_050823APB_FTO_467325 Fino Payments Bank Ltd FINO0001422 Darbhanga 2736
6 GWALPARA BH0522010_050823APB_FTO_467325 India Post Payments Bank IPOS0000001 Madhepura 16416

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