Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:37:36 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_130523FTO_140561
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-22-010-001-01005300/3216
(Reshana) 		0522010000NRG24130520230047627 13/05/2023 PARSHANT KUMAR 0522010WL0007376 PARSHANT KUMAR 00688 FINO0001422 2736 2736 Processed 17/05/2023 1638102903 PARSHANT KUMAR ()
SubTotal 2736 2736
2 GWALPARA BH-22-010-002-01007300/216
(Jhitkiya Kolaatha) 		0522010000NRG24130520230047626 13/05/2023 PAWAN YADAV 0522010WL0007375 PAWAN YADAV 00703 AIRP0000001 2280 2280 Processed 17/05/2023 1638102902 PAWAN YADAV ()
SubTotal 2280 2280
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_130523FTO_140561 Fino Payments Bank Ltd FINO0001422 Darbhanga 2736
2 GWALPARA BH0522010_130523FTO_140561 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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