Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:51:08 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_301123FTO_700353
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-22-010-005-01007700/2188
(Temabhela) 		0522010000NRG24301120230239246 30/11/2023 SARITA DEVI 0522010WL039577 SARITA DEVI 00089 CBIN0281671 3648 3648 Processed 16/12/2023 8701981129 SARITA DEVI ()
SubTotal 3648 3648
2 GWALPARA BH-22-010-004-01007400/4320
(Sukhasan) 		0522010000NRG24301120230239248 30/11/2023 UTAMLAL SHARMA 0522010WL039579 UTAMLAL SHARMA 00538 CBIN0R10001 3648 3648 Processed 16/12/2023 8701981128 UTAMALAL SHARMA ()
3 GWALPARA BH-22-010-009-01008500/468
(Khokhsi) 		0522010000NRG24301120230239231 30/11/2023 JAYKRISHNA YADAV 0522010WL039562 JAYKRISHNA YADAV 00538 CBIN0R10001 3648 3648 Processed 16/12/2023 8701981127 JAYKRISHN YADAV ()
SubTotal 7296 7296
4 GWALPARA BH-22-010-005-01007700/205
(Temabhela) 		0522010000NRG24301120230239247 30/11/2023 Sunita Devi 0522010WL039578 Sunita Devi 00691 IPOS0000001 3648 3648 Processed 16/12/2023 8701981125 Sunita Devi ()
5 GWALPARA BH-22-010-005-01007700/4584
(Temabhela) 		0522010000NRG24301120230239245 30/11/2023 Mano Devi 0522010WL039576 Mano Devi 00691 IPOS0000001 3648 3648 Processed 16/12/2023 8701981124 Mano Devi ()
6 GWALPARA BH-22-010-012-01009600/7215
(Bishbari) 		0522010000NRG24301120230239227 30/11/2023 Punam Devi 0522010WL039558 Punam Devi 00691 IPOS0000001 3420 3420 Processed 16/12/2023 8701981126 Punam Devi ()
SubTotal 10716 10716
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_301123FTO_700353 Central Bank Of India CBIN0281671 BIHARIGANJ 3648
2 GWALPARA BH0522010_301123FTO_700353 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 7296
3 GWALPARA BH0522010_301123FTO_700353 India Post Payments Bank IPOS0000001 Madhepura 10716

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