Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:23 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_190224FTO_859463
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-22-010-012-01009600/2091
(Bishbari) 		0522010000NRG24170220240334063 19/02/2024 rina devi 0522010WL0052262 rina devi 00691 IPOS0000001 3648 3648 Processed 12/04/2024 2886431641 rina devi ()
SubTotal 3648 3648
2 GWALPARA BH-22-010-001-01005300/1711
(Reshana) 		0522010000NRG24190220240334627 19/02/2024 JHUNA DEVI 0522010WL0052289 JHUNA DEVI 00703 AIRP0000001 2736 2736 Processed 13/04/2024 2886431640 JHUNA DEVI ()
SubTotal 2736 2736
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_190224FTO_859463 India Post Payments Bank IPOS0000001 Madhepura 3648
2 GWALPARA BH0522010_190224FTO_859463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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