Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:30:44 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_190923APB_FTO_552457
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-22-010-011-01008400/3471
(Pirnagar) 		0522010000NRG24190920230208647 19/09/2023 KIRAN DEVI 0522010WL028406 KIRAN DEVI 00415 SBIN0004525 3648 3648 Processed 26/09/2023 5876962820 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 GWALPARA BH-22-010-011-01008400/3649
(Pirnagar) 		0522010000NRG24190920230208644 19/09/2023 GAJENDRA KUMAR JHA 0522010WL028403 GAJENDRA KUMAR JHA 00415 SBIN0008569 3648 3648 Processed 26/09/2023 5876962819 GAJENDRA KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 GWALPARA BH-22-010-011-01008400/3452
(Pirnagar) 		0522010000NRG24190920230208646 19/09/2023 LALITA DEVI 0522010WL028405 LALITA DEVI 00538 CBIN0R10001 3648 3648 Processed 26/09/2023 5876962818 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 GWALPARA BH-22-010-011-01008400/61
(Pirnagar) 		0522010000NRG24190920230208645 19/09/2023 NILAM DEVI 0522010WL028404 NILAM DEVI 00538 CBIN0R10001 3648 3648 Processed 26/09/2023 5876962817 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
5 GWALPARA BH-22-010-011-01008400/3462
(Pirnagar) 		0522010000NRG24190920230208648 19/09/2023 GULABI DEVI 0522010WL028407 GULABI DEVI 00691 IPOS0000001 3648 3648 Processed 26/09/2023 5876962816 GULAV DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_190923APB_FTO_552457 State Bank of India SBIN0004525 UDA KISHANGANJ 3648
2 GWALPARA BH0522010_190923APB_FTO_552457 State Bank of India SBIN0008569 BISHUNPUR ARAR 3648
3 GWALPARA BH0522010_190923APB_FTO_552457 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 7296
4 GWALPARA BH0522010_190923APB_FTO_552457 India Post Payments Bank IPOS0000001 Madhepura 3648

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