Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:17:52 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_231223FTO_755661
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-22-010-009-01008500/2448
(Khokhsi) 		0522010000NRG24231220230262104 23/12/2023 NIBHA DEVI 0522010WL043438 NIBHA DEVI 00415 SBIN0006431 3648 3648 Processed 09/03/2024 1544815909 MR UMESH MEHATA ()
SubTotal 3648 3648
2 GWALPARA BH-22-010-006-01009800/1698
(Sahpur) 		0522010000NRG24231220230262110 23/12/2023 SHAMIYA DEVI 0522010WL043444 SHAMIYA DEVI 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1544815911 SHAMIYA DEVI ()
3 GWALPARA BH-22-010-009-01008500/468
(Khokhsi) 		0522010000NRG24231220230262102 23/12/2023 JAYKRISHNA YADAV 0522010WL043436 JAYKRISHNA YADAV 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1544815905 JAYKRISHN YADAV ()
4 GWALPARA BH-22-010-009-01008500/74
(Khokhsi) 		0522010000NRG24231220230262095 23/12/2023 PUJA KUMARI 0522010WL043429 PUJA KUMARI 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1544815908 PUJA KUMARI ()
5 GWALPARA BH-22-010-011-01008400/2102
(Pirnagar) 		0522010000NRG24231220230262016 23/12/2023 lalita devi 0522010WL043417 lalita devi 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1544815906 LALITA KUMARI ()
6 GWALPARA BH-22-010-012-01009200/1805
(Bishbari) 		0522010000NRG24231220230262013 23/12/2023 nabisa khatun 0522010WL043414 nabisa khatun 00538 CBIN0R10001 1368 1368 Processed 09/03/2024 1544815907 SEKH ROJAN ()
7 GWALPARA BH-22-010-012-01009500/2166
(Bishbari) 		0522010000NRG24231220230262014 23/12/2023 Md aobedullah 0522010WL043415 Md aobedullah 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1544815910 MD OVDULLAH TANIJA ()
SubTotal 19608 19608
Total 23256 23256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_231223FTO_755661 State Bank of India SBIN0006431 AMY BEHARIGANJ 3648
2 GWALPARA BH0522010_231223FTO_755661 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648
3 GWALPARA BH0522010_231223FTO_755661 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 10944
4 GWALPARA BH0522010_231223FTO_755661 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1368
5 GWALPARA BH0522010_231223FTO_755661 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Kishanganj 3648

Download In Excel