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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_071223APB_FTO_713967
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-22-010-003-01006700/3150
(Birgaon Chatra) 		0522010000NRG24061220230243438 07/12/2023 Sudha Kumari 0522010WL041304 Sudha Kumari 00048 BKID0004472 2508 2508 Processed 01/02/2024 9909119468 SUDHA KUMARI BANK OF INDIA(508505)
SubTotal 2508 2508
2 GWALPARA BH-22-010-003-01006700/3151
(Birgaon Chatra) 		0522010000NRG24061220230243439 07/12/2023 Akshay Anand 0522010WL041304 Akshay Anand 00048 BKID0004588 2508 2508 Processed 01/02/2024 9909119469 AKSHAY ANAND UNION BANK OF INDIA(508500)
SubTotal 2508 2508
3 GWALPARA BH-22-010-003-01006400/1500
(Birgaon Chatra) 		0522010000NRG24061220230243414 07/12/2023 abhimamdan yadav 0522010WL041304 abhimamdan yadav 00048 BKID0005849 2508 2508 Processed 01/02/2024 9909119473 ABHINANDAN YADAV S/O- RAMDHARI YADAV BANK OF INDIA(508505)
4 GWALPARA BH-22-010-003-01006400/1500
(Birgaon Chatra) 		0522010000NRG24061220230243415 07/12/2023 KENDULA DEVI 0522010WL041304 KENDULA DEVI 00048 BKID0005849 2508 2508 Processed 01/02/2024 9909119475 KENDULA DEVI BANK OF INDIA(508505)
5 GWALPARA BH-22-010-003-01006400/1953
(Birgaon Chatra) 		0522010000NRG24061220230243419 07/12/2023 RUBI DEVI 0522010WL041304 RUBI DEVI 00048 BKID0005849 2508 2508 Processed 01/02/2024 9909119472 MRS RUBI DEVI STATE BANK OF INDIA(508548)
6 GWALPARA BH-22-010-003-01006700/423
(Birgaon Chatra) 		0522010000NRG24061220230243447 07/12/2023 urmila devi 0522010WL041304 urmila devi 00048 BKID0005849 2508 2508 Processed 01/02/2024 9909119474 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
7 GWALPARA BH-22-010-003-01006700/1887
(Birgaon Chatra) 		0522010000NRG24061220230243426 07/12/2023 JAYMALA DEVI 0522010WL041304 JAYMALA DEVI 00089 CBIN0280060 2508 2508 Processed 01/02/2024 9909119461 Mrs. JAYMALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
8 GWALPARA BH-22-010-003-01006700/2419
(Birgaon Chatra) 		0522010000NRG24061220230243430 07/12/2023 Runa Devi 0522010WL041304 Runa Devi 00089 CBIN0281053 2508 2508 Processed 01/02/2024 9909119465 Mrs. Runa Devi CENTRAL BANK OF INDIA(607115)
9 GWALPARA BH-22-010-003-01006700/3157
(Birgaon Chatra) 		0522010000NRG24061220230243442 07/12/2023 Nisha Kumari 0522010WL041304 Nisha Kumari 00089 CBIN0281053 2508 2508 Processed 01/02/2024 9909119464 Mr. NISHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
10 GWALPARA BH-22-010-003-01006700/1541
(Birgaon Chatra) 		0522010000NRG24061220230243423 07/12/2023 SUNITA DEVI 0522010WL041304 SUNITA DEVI 00089 CBIN0281671 2508 2508 Processed 01/02/2024 9909119476 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
11 GWALPARA BH-22-010-003-01006700/3152
(Birgaon Chatra) 		0522010000NRG24061220230243440 07/12/2023 Gulab Devi 0522010WL041304 Gulab Devi 00089 CBIN0281671 2508 2508 Processed 01/02/2024 9909119466 GULAB DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GWALPARA BH-22-010-003-01006700/3203
(Birgaon Chatra) 		0522010000NRG24061220230243444 07/12/2023 Vinay Kumar 0522010WL041304 Vinay Kumar 00089 CBIN0281671 2508 2508 Processed 01/02/2024 9909119471 Mr. Vinay Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 7524 7524
13 GWALPARA BH-22-010-003-01006700/3129
(Birgaon Chatra) 		0522010000NRG24061220230243437 07/12/2023 Kaishar alam 0522010WL041304 Kaishar alam 00089 CBIN0284067 2508 2508 Processed 01/02/2024 9909119458 Mr. KAISHAR ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
14 GWALPARA BH-22-010-003-01006700/2828
(Birgaon Chatra) 		0522010000NRG24061220230243431 07/12/2023 jyoti devi 0522010WL041304 jyoti devi 00415 SBIN0002979 2508 2508 Processed 01/02/2024 9909119449 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
15 GWALPARA BH-22-010-003-01006700/3202
(Birgaon Chatra) 		0522010000NRG24061220230243443 07/12/2023 Shalendra Ram 0522010WL041304 Shalendra Ram 00415 SBIN0002979 2508 2508 Processed 01/02/2024 9909119467 MR SHALENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 5016 5016
16 GWALPARA BH-22-010-003-01006700/19
(Birgaon Chatra) 		0522010000NRG24061220230243427 07/12/2023 lila devi 0522010WL041304 lila devi 00415 SBIN0004525 2508 2508 Processed 01/02/2024 9909119450 TILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
17 GWALPARA BH-22-010-003-01006900/949
(Birgaon Chatra) 		0522010000NRG24061220230243448 07/12/2023 BALESHWAR PODDAR 0522010WL041304 BALESHWAR PODDAR 00415 SBIN0008158 2508 2508 Processed 01/02/2024 9909119477 BALESHWAR PODDAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
18 GWALPARA BH-22-010-003-01006700/2892
(Birgaon Chatra) 		0522010000NRG24061220230243433 07/12/2023 SHANKAR SAH 0522010WL041304 SHANKAR SAH 00415 SBIN0008400 2508 2508 Processed 01/02/2024 9909119452 SHANKAR KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
19 GWALPARA BH-22-010-003-01006400/1248
(Birgaon Chatra) 		0522010000NRG24061220230243413 07/12/2023 anmol kumar 0522010WL041304 anmol kumar 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9909119451 MR AMOL KUMAR STATE BANK OF INDIA(508548)
20 GWALPARA BH-22-010-003-01006400/1839
(Birgaon Chatra) 		0522010000NRG24061220230243416 07/12/2023 nuryaha khatun 0522010WL041304 nuryaha khatun 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9909119455 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
21 GWALPARA BH-22-010-003-01006400/1845
(Birgaon Chatra) 		0522010000NRG24061220230243417 07/12/2023 HUSHNA BEGAM 0522010WL041304 HUSHNA BEGAM 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9909119457 MRS HUSANA BEGAM STATE BANK OF INDIA(508548)
22 GWALPARA BH-22-010-003-01006400/2114
(Birgaon Chatra) 		0522010000NRG24061220230243420 07/12/2023 SAMINA KHATUN 0522010WL041304 SAMINA KHATUN 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9909119460 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
23 GWALPARA BH-22-010-003-01006700/1533
(Birgaon Chatra) 		0522010000NRG24061220230243422 07/12/2023 laddu sah 0522010WL041304 laddu sah 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9909119462 MR LADADU SAH STATE BANK OF INDIA(508548)
24 GWALPARA BH-22-010-003-01006700/1754
(Birgaon Chatra) 		0522010000NRG24061220230243424 07/12/2023 pritam devi 0522010WL041304 pritam devi 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9909119459 MRS PRITAM DEVI STATE BANK OF INDIA(508548)
25 GWALPARA BH-22-010-003-01006700/1843
(Birgaon Chatra) 		0522010000NRG24061220230243425 07/12/2023 BHULO DEVI 0522010WL041304 BHULO DEVI 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9909119454 MRS BHULO DEVI STATE BANK OF INDIA(508548)
26 GWALPARA BH-22-010-003-01006700/1909
(Birgaon Chatra) 		0522010000NRG24061220230243428 07/12/2023 radha devi 0522010WL041304 radha devi 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9909119453 MRS RADHA DEVI STATE BANK OF INDIA(508548)
27 GWALPARA BH-22-010-003-01006700/2412
(Birgaon Chatra) 		0522010000NRG24061220230243429 07/12/2023 SAVITA DEVI 0522010WL041304 SAVITA DEVI 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9909119456 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
28 GWALPARA BH-22-010-003-01006700/3098
(Birgaon Chatra) 		0522010000NRG24061220230243436 07/12/2023 GAURAV KUMAR 0522010WL041304 GAURAV KUMAR 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9909119463 MR GAURAVKUMAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 25080 25080
29 GWALPARA BH-22-010-003-01006700/3084
(Birgaon Chatra) 		0522010000NRG24061220230243435 07/12/2023 KARAN KUMAR 0522010WL041304 KARAN KUMAR 00468 UBIN0933520 2508 2508 Processed 01/02/2024 9909119470 KARAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2508 2508
30 GWALPARA BH-22-010-003-01006700/2884
(Birgaon Chatra) 		0522010000NRG24061220230243432 07/12/2023 RAHUL KUMAR 0522010WL041304 RAHUL KUMAR 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909119478 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
31 GWALPARA BH-22-010-003-01006700/3083
(Birgaon Chatra) 		0522010000NRG24061220230243434 07/12/2023 GUNJAN KUMARI 0522010WL041304 GUNJAN KUMARI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909119447 GUNJAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GWALPARA BH-22-010-003-01006700/3204
(Birgaon Chatra) 		0522010000NRG24061220230243445 07/12/2023 Devraj Kumar 0522010WL041304 Devraj Kumar 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909119448 Devraj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7524 7524
33 GWALPARA BH-22-010-003-01006400/1931
(Birgaon Chatra) 		0522010000NRG24061220230243418 07/12/2023 BECHANI DEVI 0522010WL041304 BECHANI DEVI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909119444 BECHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GWALPARA BH-22-010-003-01006400/2913
(Birgaon Chatra) 		0522010000NRG24061220230243421 07/12/2023 Randhir kumar 0522010WL041304 Randhir kumar 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909119445 RANDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 GWALPARA BH-22-010-003-01006700/3154
(Birgaon Chatra) 		0522010000NRG24061220230243441 07/12/2023 Raj Gaurav Kumar 0522010WL041304 Raj Gaurav Kumar 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909119479 RAJ GAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 GWALPARA BH-22-010-003-01006700/3207
(Birgaon Chatra) 		0522010000NRG24061220230243446 07/12/2023 Phulkumari Devi 0522010WL041304 Phulkumari Devi 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909119446 PHULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_071223APB_FTO_713967 Bank of India BKID0004472 GOMLA 2508
2 GWALPARA BH0522010_071223APB_FTO_713967 Bank of India BKID0004588 MADHEPURA 2508
3 GWALPARA BH0522010_071223APB_FTO_713967 Bank of India BKID0005849 MURLIGANJ 10032
4 GWALPARA BH0522010_071223APB_FTO_713967 Central Bank Of India CBIN0280060 MADHEPURA 2508
5 GWALPARA BH0522010_071223APB_FTO_713967 Central Bank Of India CBIN0281053 MURLIGANJ 5016
6 GWALPARA BH0522010_071223APB_FTO_713967 Central Bank Of India CBIN0281671 BIHARIGANJ 7524
7 GWALPARA BH0522010_071223APB_FTO_713967 Central Bank Of India CBIN0284067 T.P.COLLEGE 2508
8 GWALPARA BH0522010_071223APB_FTO_713967 State Bank of India SBIN0002979 MURLIGANJ 5016
9 GWALPARA BH0522010_071223APB_FTO_713967 State Bank of India SBIN0004525 UDA KISHANGANJ 2508
10 GWALPARA BH0522010_071223APB_FTO_713967 State Bank of India SBIN0008158 RAGHUNATHPUR 2508
11 GWALPARA BH0522010_071223APB_FTO_713967 State Bank of India SBIN0008400 BARAHI BAZAR 2508
12 GWALPARA BH0522010_071223APB_FTO_713967 State Bank of India SBIN0008569 BISHUNPUR ARAR 25080
13 GWALPARA BH0522010_071223APB_FTO_713967 Union Bank of India UBIN0933520 MADHEPURA 2508
14 GWALPARA BH0522010_071223APB_FTO_713967 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2508
15 GWALPARA BH0522010_071223APB_FTO_713967 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 5016
16 GWALPARA BH0522010_071223APB_FTO_713967 India Post Payments Bank IPOS0000001 Madhepura 10032

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