Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:40:49 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_130923FTO_542733
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-22-010-009-01008500/2856
(Khokhsi) 		0522010000NRG24120920230207583 13/09/2023 Surendra Yadav 0522010WL027624 Surendra Yadav 00415 SBIN0004525 3648 3648 Processed 21/09/2023 5799699875 MR SURENDRA YADAV ()
SubTotal 3648 3648
2 GWALPARA BH-22-010-004-01005700/5340
(Sukhasan) 		0522010000NRG24120920230207594 13/09/2023 Vasdev Yadav 0522010WL027635 Vasdev Yadav 00415 SBIN0008569 3648 3648 Processed 21/09/2023 5799699876 MR VASUDEV YADAV ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_130923FTO_542733 State Bank of India SBIN0004525 UDA KISHANGANJ 3648
2 GWALPARA BH0522010_130923FTO_542733 State Bank of India SBIN0008569 BISHUNPUR ARAR 3648

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