Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:02:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_250523FTO_182987
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-22-010-007-01009700/4825
(Gwalpara) 		0522010000NRG24250520230065255 25/05/2023 Ramvilash Rishidev 0522010WL010078 Ramvilash Rishidev 00089 CBIN0281671 2508 2508 Processed 30/05/2023 1944060310 Ramvilash Rishidev ()
SubTotal 2508 2508
2 GWALPARA BH-22-010-007-01009700/4850
(Gwalpara) 		0522010000NRG24250520230065263 25/05/2023 RITA KUMARI 0522010WL010078 RITA KUMARI 00415 SBIN0004525 2508 2508 Processed 30/05/2023 1944060313 MR RITA KUMARI ()
SubTotal 2508 2508
3 GWALPARA BH-22-010-007-01009700/4442
(Gwalpara) 		0522010000NRG24250520230065250 25/05/2023 PRIYANKA KUMARI 0522010WL010078 PRIYANKA KUMARI 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1944060312 PRIYANKA KUMARI ()
4 GWALPARA BH-22-010-007-01009700/4826
(Gwalpara) 		0522010000NRG24250520230065256 25/05/2023 Mala Devi 0522010WL010078 Mala Devi 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1944060311 MALA DEVI ()
SubTotal 5016 5016
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_250523FTO_182987 Central Bank Of India CBIN0281671 BIHARIGANJ 2508
2 GWALPARA BH0522010_250523FTO_182987 State Bank of India SBIN0004525 UDA KISHANGANJ 2508
3 GWALPARA BH0522010_250523FTO_182987 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 2508
4 GWALPARA BH0522010_250523FTO_182987 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 2508

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