Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:07:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_300823APB_FTO_510962
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-22-010-006-01009800/3300
(Sahpur) 		0522010000NRG24290820230203560 30/08/2023 RABINDRA KR SINGH 0522010WL025143 RABINDRA KR SINGH 00089 CBIN0281671 1824 1824 Processed 21/09/2023 5784423710 MR RAVINDRA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 GWALPARA BH-22-010-006-01009800/3786
(Sahpur) 		0522010000NRG24290820230203558 30/08/2023 MANISH KUMAR 0522010WL025141 MANISH KUMAR 00415 SBIN0002918 1824 1824 Processed 21/09/2023 5784423694 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 GWALPARA BH-22-010-006-01009800/4518
(Sahpur) 		0522010000NRG24290820230203551 30/08/2023 RASHI KUMARI 0522010WL025134 RASHI KUMARI 00415 SBIN0002979 1824 1824 Processed 21/09/2023 5784423695 MISS RASHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 GWALPARA BH-22-010-006-01009800/3787
(Sahpur) 		0522010000NRG24290820230203559 30/08/2023 AKHILESH KUMAR SINGH 0522010WL025142 AKHILESH KUMAR SINGH 00415 SBIN0003052 1824 1824 Processed 21/09/2023 5784423701 AKHILESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
5 GWALPARA BH-22-010-006-01009800/1413
(Sahpur) 		0522010000NRG24290820230203565 30/08/2023 SHAKTI SUMAN 0522010WL025148 SHAKTI SUMAN 00415 SBIN0008569 1824 1824 Processed 21/09/2023 5784423696 SHAKTI SUMAN STATE BANK OF INDIA(508548)
6 GWALPARA BH-22-010-006-01009800/3468
(Sahpur) 		0522010000NRG24290820230203552 30/08/2023 ANKIT KUMAR 0522010WL025135 ANKIT KUMAR 00415 SBIN0008569 1140 1140 Processed 21/09/2023 5784423700 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
7 GWALPARA BH-22-010-006-01009800/3613
(Sahpur) 		0522010000NRG24290820230203564 30/08/2023 SANDEP KUMAR 0522010WL025147 SANDEP KUMAR 00415 SBIN0008569 1824 1824 Processed 21/09/2023 5784423697 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
8 GWALPARA BH-22-010-006-01009800/4156
(Sahpur) 		0522010000NRG24290820230203562 30/08/2023 MANISH KUMAR SINGH 0522010WL025145 MANISH KUMAR SINGH 00415 SBIN0008569 1140 1140 Processed 21/09/2023 5784423693 MR MANISH KUMAR SINGH STATE BANK OF INDIA(508548)
9 GWALPARA BH-22-010-006-01009800/4219
(Sahpur) 		0522010000NRG24290820230203566 30/08/2023 MANOJ SAHANI 0522010WL025149 MANOJ SAHANI 00415 SBIN0008569 1824 1824 Processed 21/09/2023 5784423709 MANOJ SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GWALPARA BH-22-010-006-01009800/4257
(Sahpur) 		0522010000NRG24290820230203561 30/08/2023 RAJ KAPUR SINGH 0522010WL025144 RAJ KAPUR SINGH 00415 SBIN0008569 1824 1824 Processed 21/09/2023 5784423699 RAJKAPUR SINGH UTTAR BIHAR GRAMIN BANK(607069)
11 GWALPARA BH-22-010-006-01009800/4258
(Sahpur) 		0522010000NRG24290820230203569 30/08/2023 SANTOSH KUMAR SINGH 0522010WL025152 SANTOSH KUMAR SINGH 00415 SBIN0008569 1824 1824 Processed 21/09/2023 5784423698 MR SHANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 11400 11400
12 GWALPARA BH-22-010-006-01009800/2388
(Sahpur) 		0522010000NRG24290820230203553 30/08/2023 NILESH KUMAR SINGH 0522010WL025136 NILESH KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784423711 MR NILESH KUMAR SINGH STATE BANK OF INDIA(508548)
13 GWALPARA BH-22-010-006-01009800/3098
(Sahpur) 		0522010000NRG24290820230203550 30/08/2023 ARJUN THAKUR 0522010WL025133 ARJUN THAKUR 00538 CBIN0R10001 1140 1140 Processed 21/09/2023 5784423703 ARJUN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
14 GWALPARA BH-22-010-006-01009800/3535
(Sahpur) 		0522010000NRG24290820230203556 30/08/2023 UMESH KUMAR 0522010WL025139 UMESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784423692 Umesh Kumar FINO PAYMENTS BANK LTD(608001)
15 GWALPARA BH-22-010-006-01009800/4128
(Sahpur) 		0522010000NRG24290820230203568 30/08/2023 ANURANJAN SINGH 0522010WL025151 ANURANJAN SINGH 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784423704 ANURANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 GWALPARA BH-22-010-006-01009800/4256
(Sahpur) 		0522010000NRG24290820230203563 30/08/2023 BIJAY KUMAR 0522010WL025146 BIJAY KUMAR 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784423702 BIJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
17 GWALPARA BH-22-010-006-01009800/4259
(Sahpur) 		0522010000NRG24290820230203567 30/08/2023 LALAN SINGH 0522010WL025150 LALAN SINGH 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784423705 LALAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
18 GWALPARA BH-22-010-006-01009800/3296
(Sahpur) 		0522010000NRG24290820230203555 30/08/2023 mangal dev mehta 0522010WL025138 mangal dev mehta 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784423706 MANGALDEV MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GWALPARA BH-22-010-006-01009800/3531
(Sahpur) 		0522010000NRG24290820230203557 30/08/2023 CHANDAN KUMAR 0522010WL025140 CHANDAN KUMAR 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784423707 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GWALPARA BH-22-010-006-01009800/3783
(Sahpur) 		0522010000NRG24290820230203554 30/08/2023 SUNIL KUMAR MANAL 0522010WL025137 SUNIL KUMAR MANAL 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784423708 SUNIL KUMAR MANDAL IDBI BANK(607095)
SubTotal 5472 5472
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_300823APB_FTO_510962 Central Bank Of India CBIN0281671 BIHARIGANJ 1824
2 GWALPARA BH0522010_300823APB_FTO_510962 State Bank of India SBIN0002918 BEHARIGANJ 1824
3 GWALPARA BH0522010_300823APB_FTO_510962 State Bank of India SBIN0002979 MURLIGANJ 1824
4 GWALPARA BH0522010_300823APB_FTO_510962 State Bank of India SBIN0003052 ADB MADHIPURA 1824
5 GWALPARA BH0522010_300823APB_FTO_510962 State Bank of India SBIN0008569 BISHUNPUR ARAR 11400
6 GWALPARA BH0522010_300823APB_FTO_510962 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824
7 GWALPARA BH0522010_300823APB_FTO_510962 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 8436
8 GWALPARA BH0522010_300823APB_FTO_510962 India Post Payments Bank IPOS0000001 Madhepura 5472

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