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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_160923FTO_547801
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-22-010-010-01008900/1683
(Jhalari) 		0522010000NRG24150920230208029 16/09/2023 chandan yadav 0522010WL027905 chandan yadav 00045 BARB0GULPUR 2280 2280 Processed 26/09/2023 5874614262 chandan yadav ()
SubTotal 2280 2280
2 GWALPARA BH-22-010-001-01005400/5756
(Reshana) 		0522010000NRG24150920230208047 16/09/2023 mohd kalam 0522010WL027923 mohd kalam 00089 CBIN0282444 3648 3648 Processed 26/09/2023 5874614258 mohd kalam ()
SubTotal 3648 3648
3 GWALPARA BH-22-010-004-01005700/3595
(Sukhasan) 		0522010000NRG24150920230208038 16/09/2023 naveen yadav 0522010WL027914 naveen yadav 00354 PUNB0493200 3420 3420 Processed 26/09/2023 5874614260 naveen yadav ()
SubTotal 3420 3420
4 GWALPARA BH-22-010-001-01005500/5634
(Reshana) 		0522010000NRG24150920230208044 16/09/2023 PAVIYA DEVI 0522010WL027920 PAVIYA DEVI 00415 SBIN0008569 3648 3648 Processed 26/09/2023 5874614263 MRS PABAYA DEVI ()
5 GWALPARA BH-22-010-004-01005700/5342
(Sukhasan) 		0522010000NRG24150920230208037 16/09/2023 reena devi 0522010WL027913 reena devi 00415 SBIN0008569 3420 3420 Processed 26/09/2023 5874614261 MRS REENA DEVI ()
SubTotal 7068 7068
6 GWALPARA BH-22-010-006-01009800/3824
(Sahpur) 		0522010000NRG24150920230208032 16/09/2023 Sukho Sharma 0522010WL027908 Sukho Sharma 00538 CBIN0R10001 3648 3648 Processed 26/09/2023 5874614259 SUKHO SHARMA ()
SubTotal 3648 3648
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_160923FTO_547801 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 2280
2 GWALPARA BH0522010_160923FTO_547801 Central Bank Of India CBIN0282444 PASTAPUR 3648
3 GWALPARA BH0522010_160923FTO_547801 Punjab National Bank PUNB0493200 MADHEPURA 3420
4 GWALPARA BH0522010_160923FTO_547801 State Bank of India SBIN0008569 BISHUNPUR ARAR 7068
5 GWALPARA BH0522010_160923FTO_547801 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 3648

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