Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_030723FTO_351887
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-22-010-009-01008500/2689
(Khokhsi) 		0522010000NRG24030720230153835 03/07/2023 MD MUSTAKIM 0522010WL018266 MD MUSTAKIM 00415 SBIN0004525 1368 1368 Processed 30/08/2023 4962375835 MR MD MUSTAKIM ()
2 GWALPARA BH-22-010-009-01008500/2754
(Khokhsi) 		0522010000NRG24030720230153841 03/07/2023 Ruphi khatun 0522010WL018266 Ruphi khatun 00415 SBIN0004525 1368 1368 Processed 30/08/2023 4962375833 MRS RUPHI KHATOON ()
SubTotal 2736 2736
3 GWALPARA BH-22-010-009-01008500/2710
(Khokhsi) 		0522010000NRG24030720230153838 03/07/2023 BiBi esarat khatun 0522010WL018266 BiBi esarat khatun 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962375834 ISRAT BANO ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_030723FTO_351887 State Bank of India SBIN0004525 UDA KISHANGANJ 2736
2 GWALPARA BH0522010_030723FTO_351887 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 1368

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