Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:39:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_030823APB_FTO_461723
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-22-010-006-01009800/3798
(Sahpur) 		0522010000NRG24030820230192485 03/08/2023 MD KALIM 0522010WL021964 MD KALIM 00415 SBIN0008569 1140 1140 Processed 21/09/2023 5784480186 MD KALIM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1140 1140
2 GWALPARA BH-22-010-006-01009800/4469
(Sahpur) 		0522010000NRG24030820230192488 03/08/2023 MUSAHRU SAH 0522010WL021967 MUSAHRU SAH 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5784480185 MUSAHRU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 GWALPARA BH-22-010-006-01009800/37
(Sahpur) 		0522010000NRG24030820230192486 03/08/2023 Sankar Sharma 0522010WL021965 Sankar Sharma 00691 IPOS0000001 1596 1596 Processed 21/09/2023 5784480184 SANKAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_030823APB_FTO_461723 State Bank of India SBIN0008569 BISHUNPUR ARAR 1140
2 GWALPARA BH0522010_030823APB_FTO_461723 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 3192
3 GWALPARA BH0522010_030823APB_FTO_461723 India Post Payments Bank IPOS0000001 Madhepura 1596

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