Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:42:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_090523APB_FTO_124634
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-22-010-002-01007200/1978
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040927 09/05/2023 LALITA DEVI 0522010WL006833 LALITA DEVI 00089 CBIN0282344 2736 2736 Processed 13/05/2023 1541117792 Mrs. LALITA DEVI ILL W/O AMOD KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 GWALPARA BH-22-010-002-01007200/1264
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040917 09/05/2023 RAMESH YADAV 0522010WL006833 RAMESH YADAV 00089 CBIN0282444 2736 2736 Processed 13/05/2023 1541117774 MR RAMESH YADAV STATE BANK OF INDIA(508548)
3 GWALPARA BH-22-010-002-01007200/2356
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040934 09/05/2023 FUDAN KUMAR 0522010WL006833 FUDAN KUMAR 00089 CBIN0282444 2736 2736 Processed 13/05/2023 1541117773 FUDAN KUMAR CENTRAL BANK OF INDIA(607115)
4 GWALPARA BH-22-010-002-01007300/1957
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040949 09/05/2023 DEEPAK KR 0522010WL006833 DEEPAK KR 00089 CBIN0282444 2736 2736 Processed 13/05/2023 1541117810 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
5 GWALPARA BH-22-010-002-01007200/2358
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040935 09/05/2023 NILAM DEVI 0522010WL006833 NILAM DEVI 00415 SBIN0002979 2736 2736 Processed 13/05/2023 1541117793 MR NILAM DEVI STATE BANK OF INDIA(508548)
6 GWALPARA BH-22-010-002-01007200/2387
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040941 09/05/2023 RAVITA DEVI 0522010WL006833 RAVITA DEVI 00415 SBIN0002979 2736 2736 Processed 13/05/2023 1541117802 MRS RAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 GWALPARA BH-22-010-002-01007000/153
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040908 09/05/2023 MANOJ YADAV 0522010WL006833 MANOJ YADAV 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117805 Manoj Yadav FINO PAYMENTS BANK LTD(608001)
8 GWALPARA BH-22-010-002-01007000/1838
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040909 09/05/2023 RUBI DEVI 0522010WL006833 RUBI DEVI 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117803 MRS RUBI DEVI STATE BANK OF INDIA(508548)
9 GWALPARA BH-22-010-002-01007000/1841
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040910 09/05/2023 nanki devi 0522010WL006833 nanki devi 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117799 MRS NANKI DEVI STATE BANK OF INDIA(508548)
10 GWALPARA BH-22-010-002-01007000/1865
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040911 09/05/2023 bebi devi 0522010WL006833 bebi devi 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117800 MRS BEBI DEVI STATE BANK OF INDIA(508548)
11 GWALPARA BH-22-010-002-01007200/1225
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040912 09/05/2023 SANTOSH KUMAR 0522010WL006833 SANTOSH KUMAR 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117784 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
12 GWALPARA BH-22-010-002-01007200/1241
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040913 09/05/2023 chaniya devi 0522010WL006833 chaniya devi 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117794 Mrs. CHANIYA DEVI (ILLI) W/O--SUDISH RA CENTRAL BANK OF INDIA(607115)
13 GWALPARA BH-22-010-002-01007200/1245
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040914 09/05/2023 rani 0522010WL006833 rani 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117781 Rani Devi FINO PAYMENTS BANK LTD(608001)
14 GWALPARA BH-22-010-002-01007200/1249
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040915 09/05/2023 anila devi 0522010WL006833 anila devi 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117796 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 GWALPARA BH-22-010-002-01007200/1250
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040916 09/05/2023 MANOJ RAM 0522010WL006833 MANOJ RAM 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117780 MR MANOJ RAM STATE BANK OF INDIA(508548)
16 GWALPARA BH-22-010-002-01007200/1271
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040918 09/05/2023 CHUNA DEVI 0522010WL006833 CHUNA DEVI 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117788 Chuna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 GWALPARA BH-22-010-002-01007200/1272
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040919 09/05/2023 SURESH RISHIDEV 0522010WL006833 SURESH RISHIDEV 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117778 MR SURESH RISHIDEV STATE BANK OF INDIA(508548)
18 GWALPARA BH-22-010-002-01007200/1350
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040920 09/05/2023 CHHOTU RISHIDEV 0522010WL006833 CHHOTU RISHIDEV 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117777 MR CHHOTU RISHIDEV STATE BANK OF INDIA(508548)
19 GWALPARA BH-22-010-002-01007200/1350
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040921 09/05/2023 RANI DEVI 0522010WL006833 RANI DEVI 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117791 MRS RANI DEVI STATE BANK OF INDIA(508548)
20 GWALPARA BH-22-010-002-01007200/1516
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040922 09/05/2023 LALITA DEVI 0522010WL006833 LALITA DEVI 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117789 MR LALITA DEVI STATE BANK OF INDIA(508548)
21 GWALPARA BH-22-010-002-01007200/1655
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040923 09/05/2023 RITA DEVI 0522010WL006833 RITA DEVI 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117785 MRS RITA DEVI STATE BANK OF INDIA(508548)
22 GWALPARA BH-22-010-002-01007200/1661
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040924 09/05/2023 MANJAN DEVI 0522010WL006833 MANJAN DEVI 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117786 MRS MANJAN DEVI STATE BANK OF INDIA(508548)
23 GWALPARA BH-22-010-002-01007200/1669
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040925 09/05/2023 RINA DEVI 0522010WL006833 RINA DEVI 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117782 Mrs. RINA DEVI ILL W/O MITHILESH RAM CENTRAL BANK OF INDIA(607115)
24 GWALPARA BH-22-010-002-01007200/197
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040926 09/05/2023 LALO MANDAL 0522010WL006833 LALO MANDAL 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117772 MR LALO MANDAL STATE BANK OF INDIA(508548)
25 GWALPARA BH-22-010-002-01007200/2106
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040929 09/05/2023 TEJ NARAYAN YADAV 0522010WL006833 TEJ NARAYAN YADAV 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117798 MR TEJ NARAYAN YADAV STATE BANK OF INDIA(508548)
26 GWALPARA BH-22-010-002-01007200/224
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040930 09/05/2023 PULO YADAV 0522010WL006833 PULO YADAV 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117775 MR FULO YADAV STATE BANK OF INDIA(508548)
27 GWALPARA BH-22-010-002-01007200/2258
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040931 09/05/2023 Manti devi 0522010WL006833 Manti devi 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117804 MRS MANTI DEVI STATE BANK OF INDIA(508548)
28 GWALPARA BH-22-010-002-01007200/2261
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040932 09/05/2023 MANJU DEVI 0522010WL006833 MANJU DEVI 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117808 MRS MANJU DEVI STATE BANK OF INDIA(508548)
29 GWALPARA BH-22-010-002-01007200/2363
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040937 09/05/2023 SHANKAR KUMAR YADAV 0522010WL006833 SHANKAR KUMAR YADAV 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117797 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
30 GWALPARA BH-22-010-002-01007200/2382
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040939 09/05/2023 RINKU DEVI 0522010WL006833 RINKU DEVI 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117801 MRS RINKU DEVI STATE BANK OF INDIA(508548)
31 GWALPARA BH-22-010-002-01007200/2389
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040942 09/05/2023 KALPANA DEVI 0522010WL006833 KALPANA DEVI 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117806 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
32 GWALPARA BH-22-010-002-01007200/2392
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040943 09/05/2023 RANJU DEVI 0522010WL006833 RANJU DEVI 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117809 MRS RANJU DEVI STATE BANK OF INDIA(508548)
33 GWALPARA BH-22-010-002-01007200/52
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040944 09/05/2023 MIRA DEVI 0522010WL006833 MIRA DEVI 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117795 Mira Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 GWALPARA BH-22-010-002-01007200/53
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040945 09/05/2023 KOKAN RAM 0522010WL006833 KOKAN RAM 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117779 MR KOKAN RAM STATE BANK OF INDIA(508548)
35 GWALPARA BH-22-010-002-01007200/54
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040946 09/05/2023 USHA DEVI 0522010WL006833 USHA DEVI 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117783 MRS USHA DEVI STATE BANK OF INDIA(508548)
36 GWALPARA BH-22-010-002-01007300/1685
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040947 09/05/2023 PARESH KUMAR 0522010WL006833 PARESH KUMAR 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117787 Paresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
37 GWALPARA BH-22-010-002-01007300/1711
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040948 09/05/2023 Sarvesh Kumar 0522010WL006833 Sarvesh Kumar 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117807 Mr. SARVESH YADAV CENTRAL BANK OF INDIA(607115)
38 GWALPARA BH-22-010-002-01007300/362
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040950 09/05/2023 chanda devi 0522010WL006833 chanda devi 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117776 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
39 GWALPARA BH-22-010-002-01007300/366
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040951 09/05/2023 KARI YADAV 0522010WL006833 KARI YADAV 00415 SBIN0008569 2736 2736 Processed 13/05/2023 1541117790 MR KARI YADAV STATE BANK OF INDIA(508548)
SubTotal 90288 90288
40 GWALPARA BH-22-010-002-01007200/2369
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040938 09/05/2023 MANOJ YADAV 0522010WL006833 MANOJ YADAV 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541117771 MANOJ YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
41 GWALPARA BH-22-010-002-01007200/199
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040928 09/05/2023 RAGHUNANDAN MANDAL 0522010WL006833 RAGHUNANDAN MANDAL 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541117767 RAGHUNANDAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 GWALPARA BH-22-010-002-01007200/2313
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040933 09/05/2023 AJAY YADAV 0522010WL006833 AJAY YADAV 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541117770 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 GWALPARA BH-22-010-002-01007200/2359
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040936 09/05/2023 KANCHAN DEVI 0522010WL006833 KANCHAN DEVI 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1541117769 Kanchan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 GWALPARA BH-22-010-002-01007200/2385
(Jhitkiya Kolaatha) 		0522010000NRG24090520230040940 09/05/2023 GUNJAN DEVI 0522010WL006833 GUNJAN DEVI 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541117768 GUNJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 120384 120384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_090523APB_FTO_124634 Central Bank Of India CBIN0282344 KRISHNA NAGAR MATHURA 2736
2 GWALPARA BH0522010_090523APB_FTO_124634 Central Bank Of India CBIN0282444 PASTAPUR 8208
3 GWALPARA BH0522010_090523APB_FTO_124634 State Bank of India SBIN0002979 MURLIGANJ 5472
4 GWALPARA BH0522010_090523APB_FTO_124634 State Bank of India SBIN0008569 BISHUNPUR ARAR 90288
5 GWALPARA BH0522010_090523APB_FTO_124634 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 2736
6 GWALPARA BH0522010_090523APB_FTO_124634 India Post Payments Bank IPOS0000001 Madhepura 10944

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