Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:47:39 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : PARWALPUR
Fto No. : BH0502012_130723APB_FTO_413052
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 PARWALPUR BH-02-012-005-02886100/1988
() 		0502012000NRG24130720230364920 13/07/2023 kaili devi 0502012WL018317 kaili devi 00415 SBIN0006022 3648 3648 Processed 02/09/2023 5079813338 MRS KAILI KEVAT STATE BANK OF INDIA(508548)
2 PARWALPUR BH-02-012-005-02886100/2340
() 		0502012000NRG24130720230364924 13/07/2023 AJESH KUMAR 0502012WL018317 AJESH KUMAR 00415 SBIN0006022 3648 3648 Processed 02/09/2023 5079813335 MR AJESH KUMAR STATE BANK OF INDIA(508548)
3 PARWALPUR BH-02-012-005-02886100/4173
() 		0502012000NRG24130720230364932 13/07/2023 SHYAM NARAYAN SINGH 0502012WL018317 SHYAM NARAYAN SINGH 00415 SBIN0006022 3648 3648 Processed 02/09/2023 5079813337 SHYAMNARAYANSINGH NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
4 PARWALPUR BH-02-012-005-02886100/4185
() 		0502012000NRG24130720230364940 13/07/2023 PRADEEP KUMAR 0502012WL018317 PRADEEP KUMAR 00415 SBIN0006022 3648 3648 Processed 02/09/2023 5079813339 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
5 PARWALPUR BH-02-012-005-02886100/4186
() 		0502012000NRG24130720230364941 13/07/2023 RAJEEV KUMAR SINHA 0502012WL018317 RAJEEV KUMAR SINHA 00415 SBIN0006022 3648 3648 Processed 02/09/2023 5079813340 MR RAJEEV KUMAR SINHA STATE BANK OF INDIA(508548)
6 PARWALPUR BH-02-012-005-02886100/478
() 		0502012000NRG24130720230364942 13/07/2023 RAMDEV 0502012WL018317 RAMDEV 00415 SBIN0006022 3648 3648 Processed 02/09/2023 5079813336 RAMDEV KEVAT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21888 21888
7 PARWALPUR BH-02-012-005-02886100/4172
() 		0502012000NRG24130720230364931 13/07/2023 LUKESH KUMAR 0502012WL018317 LUKESH KUMAR 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5079813334 LUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
8 PARWALPUR BH-02-012-005-02886100/146
() 		0502012000NRG24130720230364915 13/07/2023 JINAK DEVI 0502012WL018317 JINAK DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813345 JINAK DEVI MADYA BIHAR GRAMIN BANK(607136)
9 PARWALPUR BH-02-012-005-02886100/146
() 		0502012000NRG24130720230364914 13/07/2023 KAPIL KEBAT 0502012WL018317 KAPIL KEBAT 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813352 KAPIL KEBAT MADYA BIHAR GRAMIN BANK(607136)
10 PARWALPUR BH-02-012-005-02886100/165
() 		0502012000NRG24130720230364916 13/07/2023 Kameshwari Devi 0502012WL018317 Kameshwari Devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813357 KAMESHWARI DEVI W/O- SURENDRA MISTRY MADYA BIHAR GRAMIN BANK(607136)
11 PARWALPUR BH-02-012-005-02886100/165
() 		0502012000NRG24130720230364917 13/07/2023 SURENDRA MISTRI 0502012WL018317 SURENDRA MISTRI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813348 SURENDRA MISTRI MADYA BIHAR GRAMIN BANK(607136)
12 PARWALPUR BH-02-012-005-02886100/174
() 		0502012000NRG24130720230364919 13/07/2023 RENU DEVI 0502012WL018317 RENU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813342 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
13 PARWALPUR BH-02-012-005-02886100/174
() 		0502012000NRG24130720230364918 13/07/2023 SANJEEV KUBAR 0502012WL018317 SANJEEV KUBAR 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813354 SANJEEVKUMAR NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
14 PARWALPUR BH-02-012-005-02886100/2054
() 		0502012000NRG24130720230364922 13/07/2023 JULI KUMARI 0502012WL018317 JULI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 03/09/2023 5079813355 Ms. JULI KUMARI INDIAN BANK(607105)
15 PARWALPUR BH-02-012-005-02886100/2054
() 		0502012000NRG24130720230364921 13/07/2023 RANVEER KUMAR 0502012WL018317 RANVEER KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813356 MR RANVIR KUMAR GYANI STATE BANK OF INDIA(508548)
16 PARWALPUR BH-02-012-005-02886100/2340
() 		0502012000NRG24130720230364925 13/07/2023 SWITI KUMARI 0502012WL018317 SWITI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813344 SWITI KUMARI W/O- AJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 PARWALPUR BH-02-012-005-02886100/4124
() 		0502012000NRG24130720230364926 13/07/2023 AMOLI KEWAT 0502012WL018317 AMOLI KEWAT 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813359 Amoli Kevat FINO PAYMENTS BANK LTD(608001)
18 PARWALPUR BH-02-012-005-02886100/4124
() 		0502012000NRG24130720230364927 13/07/2023 MAHAPATI DEVI 0502012WL018317 MAHAPATI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813349 MAHAPATI DEVI W/O- AMOLI KEWAT MADYA BIHAR GRAMIN BANK(607136)
19 PARWALPUR BH-02-012-005-02886100/4171
() 		0502012000NRG24130720230364930 13/07/2023 RAGHUNATH PRASAD SHARAN 0502012WL018317 RAGHUNATH PRASAD SHARAN 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813346 RAGHUNATHPRASADSHARAN NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
20 PARWALPUR BH-02-012-005-02886100/4173
() 		0502012000NRG24130720230364933 13/07/2023 CHINTA DEVI 0502012WL018317 CHINTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813353 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 PARWALPUR BH-02-012-005-02886100/4174
() 		0502012000NRG24130720230364934 13/07/2023 SANJIV PRASAD SINHA 0502012WL018317 SANJIV PRASAD SINHA 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813341 SANJIV PRASAD SINHA MADYA BIHAR GRAMIN BANK(607136)
22 PARWALPUR BH-02-012-005-02886100/4176
() 		0502012000NRG24130720230364935 13/07/2023 GITA DEVI 0502012WL018317 GITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813343 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 PARWALPUR BH-02-012-005-02886100/4177
() 		0502012000NRG24130720230364936 13/07/2023 RAGNI DEVI 0502012WL018317 RAGNI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813347 RAGNI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 PARWALPUR BH-02-012-005-02886100/4182
() 		0502012000NRG24130720230364938 13/07/2023 DHANESHRI DEVI 0502012WL018317 DHANESHRI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813358 DHANESHRI DEVI ,W/O-MANOHAR PANDIT MADYA BIHAR GRAMIN BANK(607136)
25 PARWALPUR BH-02-012-005-02886100/4182
() 		0502012000NRG24130720230364937 13/07/2023 MANOHAR PANDIT 0502012WL018317 MANOHAR PANDIT 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813350 MANOHAR PANDIT MADYA BIHAR GRAMIN BANK(607136)
26 PARWALPUR BH-02-012-005-02886100/4183
() 		0502012000NRG24130720230364939 13/07/2023 ANITA DEVI 0502012WL018317 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5079813351 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 69312 69312
Total 94848 94848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARWALPUR BH0502012_130723APB_FTO_413052 State Bank of India SBIN0006022 PARWALPUR 21888
2 PARWALPUR BH0502012_130723APB_FTO_413052 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
3 PARWALPUR BH0502012_130723APB_FTO_413052 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARWALPUR 69312

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