Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:30:43 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_211223APB_FTO_749487
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-22-010-002-01007200/851
(Jhitkiya Kolaatha) 		0522010000NRG24201220230258760 21/12/2023 ranju kumari 0522010WL043157 ranju kumari 00415 SBIN0008569 2508 2508 Processed 09/03/2024 1549578858 MRS RANJU KUMARI STATE BANK OF INDIA(508548)
2 GWALPARA BH-22-010-002-01007200/851
(Jhitkiya Kolaatha) 		0522010000NRG24201220230258759 21/12/2023 sudhakar kumar 0522010WL043157 sudhakar kumar 00415 SBIN0008569 2508 2508 Processed 09/03/2024 1549578857 MR SUDHAKAR KUMAR STATE BANK OF INDIA(508548)
3 GWALPARA BH-22-010-002-01007200/921
(Jhitkiya Kolaatha) 		0522010000NRG24201220230258761 21/12/2023 subodh yadav 0522010WL043157 subodh yadav 00415 SBIN0008569 2508 2508 Processed 09/03/2024 1549578856 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7524 7524
4 GWALPARA BH-22-010-002-01007200/1639
(Jhitkiya Kolaatha) 		0522010000NRG24201220230258758 21/12/2023 Sanjay Ram 0522010WL043157 Sanjay Ram 00415 SBIN0012642 2280 2280 Processed 09/03/2024 1549578855 SANJAY RAM AXIS BANK(607153)
SubTotal 2280 2280
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_211223APB_FTO_749487 State Bank of India SBIN0008569 BISHUNPUR ARAR 7524
2 GWALPARA BH0522010_211223APB_FTO_749487 State Bank of India SBIN0012642 MADHEPURA CITY 2280

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