Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:24:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_021123APB_FTO_643328
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-22-010-002-01007200/2470
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222699 02/11/2023 VIJEND KUMAR 0522010WL035887 VIJEND KUMAR 00048 BKID0005849 1140 1140 Processed 09/11/2023 7265674381 VIJEND KUMAR BANK OF INDIA(508505)
SubTotal 1140 1140
2 GWALPARA BH-22-010-002-01007000/327
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222694 02/11/2023 amrendra yadav 0522010WL035882 amrendra yadav 00089 CBIN0281671 1824 1824 Processed 09/11/2023 7265674361 Amarendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
3 GWALPARA BH-22-010-002-01007000/1721
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222697 02/11/2023 Barun Kumar 0522010WL035885 Barun Kumar 00415 SBIN0008569 1596 1596 Processed 09/11/2023 7265674374 Varun Kumar FINO PAYMENTS BANK LTD(608001)
4 GWALPARA BH-22-010-002-01007000/328
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222691 02/11/2023 VIMAL KUMAR 0522010WL035879 VIMAL KUMAR 00415 SBIN0008569 1824 1824 Processed 10/11/2023 7265674371 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
5 GWALPARA BH-22-010-002-01007200/1284
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222705 02/11/2023 JAYANARAYAN CHAUDHARY 0522010WL035892 JAYANARAYAN CHAUDHARY 00415 SBIN0008569 1824 1824 Rejected 09/11/2023 7265674366 invalid Bank Identifier
6 GWALPARA BH-22-010-002-01007200/2123
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222702 02/11/2023 ARJUN YADAV 0522010WL035890 ARJUN YADAV 00415 SBIN0008569 1824 1824 Processed 10/11/2023 7265674370 MR ARJUN YADAV STATE BANK OF INDIA(508548)
7 GWALPARA BH-22-010-002-01007200/2247
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222689 02/11/2023 Sanjan devi 0522010WL035877 Sanjan devi 00415 SBIN0008569 1596 1596 Processed 10/11/2023 7265674375 MRS SANJAN DEVI STATE BANK OF INDIA(508548)
8 GWALPARA BH-22-010-002-01007200/2401
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222687 02/11/2023 ALKA KUMARI 0522010WL035876 ALKA KUMARI 00415 SBIN0008569 1596 1596 Processed 10/11/2023 7265674373 MRS ALKA KUMARI STATE BANK OF INDIA(508548)
9 GWALPARA BH-22-010-002-01007200/2406
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222693 02/11/2023 NAYAN KUMAR 0522010WL035881 NAYAN KUMAR 00415 SBIN0008569 1140 1140 Processed 10/11/2023 7265674363 MR NAYAN KUMAR STATE BANK OF INDIA(508548)
10 GWALPARA BH-22-010-002-01007200/2490
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222698 02/11/2023 MANOJ KUMAR 0522010WL035886 MANOJ KUMAR 00415 SBIN0008569 1140 1140 Processed 10/11/2023 7265674369 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
11 GWALPARA BH-22-010-002-01007200/2498
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222713 02/11/2023 INDRAJEET KUMAR 0522010WL035900 INDRAJEET KUMAR 00415 SBIN0008569 684 684 Processed 10/11/2023 7265674378 MR INDRAJEET KUMAR STATE BANK OF INDIA(508548)
12 GWALPARA BH-22-010-002-01007200/2552
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222700 02/11/2023 DHARMENDRA KUMAR 0522010WL035888 DHARMENDRA KUMAR 00415 SBIN0008569 1824 1824 Processed 10/11/2023 7265674368 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
13 GWALPARA BH-22-010-002-01007200/435
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222686 02/11/2023 ATIMA DEVI 0522010WL035875 ATIMA DEVI 00415 SBIN0008569 1368 1368 Processed 10/11/2023 7265674372 MRS ATIMA DEVI STATE BANK OF INDIA(508548)
14 GWALPARA BH-22-010-002-01007200/493
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222692 02/11/2023 ANMOL YADAV 0522010WL035880 ANMOL YADAV 00415 SBIN0008569 1140 1140 Processed 10/11/2023 7265674377 MR ANMOL KUMAR STATE BANK OF INDIA(508548)
15 GWALPARA BH-22-010-002-01007200/864
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222690 02/11/2023 Nushan Kumari 0522010WL035878 Nushan Kumari 00415 SBIN0008569 1824 1824 Processed 09/11/2023 7265674379 NUSHAN KUMARI PUNJAB NATIONAL BANK(508568)
16 GWALPARA BH-22-010-002-01007300/1708
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222696 02/11/2023 Brajkishor Thakur 0522010WL035884 Brajkishor Thakur 00415 SBIN0008569 1368 1368 Processed 10/11/2023 7265674365 MR BRAJ KISHOR THAKUR STATE BANK OF INDIA(508548)
17 GWALPARA BH-22-010-002-01007300/1976
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222695 02/11/2023 VIVEK KR YADAV 0522010WL035883 VIVEK KR YADAV 00415 SBIN0008569 1140 1140 Processed 10/11/2023 7265674364 MR VIVEK KUMAR YADAV STATE BANK OF INDIA(508548)
18 GWALPARA BH-22-010-002-01007300/2555
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222706 02/11/2023 Soni devi 0522010WL035893 Soni devi 00415 SBIN0008569 1824 1824 Processed 10/11/2023 7265674362 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
19 GWALPARA BH-22-010-002-01007200/2554
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222701 02/11/2023 MONIKA KUMARI 0522010WL035889 MONIKA KUMARI 00468 UBIN0536458 1596 1596 Processed 09/11/2023 7265674376 MONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
20 GWALPARA BH-22-010-002-01007200/2380
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222703 02/11/2023 NIRAJ KUMAR 0522010WL035891 NIRAJ KUMAR 00662 BDBL0001530 1368 1368 Processed 10/11/2023 7265674380 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 GWALPARA BH-22-010-002-01007200/2440
(Jhitkiya Kolaatha) 		0522010000NRG24011120230222707 02/11/2023 pinki kumari 0522010WL035894 pinki kumari 00691 IPOS0000001 1824 1824 Processed 09/11/2023 7265674367 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_021123APB_FTO_643328 Bank of India BKID0005849 MURLIGANJ 1140
2 GWALPARA BH0522010_021123APB_FTO_643328 Central Bank Of India CBIN0281671 BIHARIGANJ 1824
3 GWALPARA BH0522010_021123APB_FTO_643328 State Bank of India SBIN0008569 BISHUNPUR ARAR 23712
4 GWALPARA BH0522010_021123APB_FTO_643328 Union Bank of India UBIN0536458 KURTHA 1596
5 GWALPARA BH0522010_021123APB_FTO_643328 Bandhan Bank Limited BDBL0001530 MIRGANJ 1368
6 GWALPARA BH0522010_021123APB_FTO_643328 India Post Payments Bank IPOS0000001 Madhepura 1824

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