Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_030723APB_FTO_351891
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-22-010-009-01008500/1286
(Khokhsi) 		0522010000NRG24030720230153831 03/07/2023 ANITA DEVI 0522010WL018266 ANITA DEVI 00415 SBIN0004525 1368 1368 Processed 30/08/2023 4964903084 MRS ANITA DEVI STATE BANK OF INDIA(508548)
2 GWALPARA BH-22-010-009-01008500/2708
(Khokhsi) 		0522010000NRG24030720230153836 03/07/2023 Md AJFAR ALAM 0522010WL018266 Md AJFAR ALAM 00415 SBIN0004525 1368 1368 Processed 30/08/2023 4964903080 AJFAR ALAM STATE BANK OF INDIA(508548)
3 GWALPARA BH-22-010-009-01008500/2728
(Khokhsi) 		0522010000NRG24030720230153839 03/07/2023 Anjani devi 0522010WL018266 Anjani devi 00415 SBIN0004525 1368 1368 Processed 30/08/2023 4964903081 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
4 GWALPARA BH-22-010-009-01008500/2755
(Khokhsi) 		0522010000NRG24030720230153842 03/07/2023 Sabrana khatun 0522010WL018266 Sabrana khatun 00415 SBIN0004525 1368 1368 Processed 30/08/2023 4964903083 MRS SABARANA KHATOON STATE BANK OF INDIA(508548)
5 GWALPARA BH-22-010-009-01008500/2817
(Khokhsi) 		0522010000NRG24030720230153847 03/07/2023 Musia Devi 0522010WL018266 Musia Devi 00415 SBIN0004525 1368 1368 Processed 30/08/2023 4964903082 MRS MUSIA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 GWALPARA BH-22-010-009-01008500/1068
(Khokhsi) 		0522010000NRG24030720230153829 03/07/2023 BIBI RUKASANA 0522010WL018266 BIBI RUKASANA 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964903078 BIBI RUKASANA INDUSIND BANK(607189)
7 GWALPARA BH-22-010-009-01008500/1286
(Khokhsi) 		0522010000NRG24030720230153830 03/07/2023 sunil rajak 0522010WL018266 sunil rajak 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964903076 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GWALPARA BH-22-010-009-01008500/1651
(Khokhsi) 		0522010000NRG24030720230153832 03/07/2023 makhiya devi 0522010WL018266 makhiya devi 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964903077 MAKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 GWALPARA BH-22-010-009-01008500/2761
(Khokhsi) 		0522010000NRG24030720230153844 03/07/2023 Majrun nisha 0522010WL018266 Majrun nisha 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964903079 MAJRUN NISHA INDUSIND BANK(607189)
10 GWALPARA BH-22-010-009-01008500/92
(Khokhsi) 		0522010000NRG24030720230153850 03/07/2023 atun khatun 0522010WL018266 atun khatun 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964903075 AETUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
11 GWALPARA BH-22-010-009-01008500/92
(Khokhsi) 		0522010000NRG24030720230153849 03/07/2023 Md orenjeb 0522010WL018266 Md orenjeb 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964903074 MD AORANJAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
12 GWALPARA BH-22-010-009-01008500/2663
(Khokhsi) 		0522010000NRG24030720230153833 03/07/2023 MD JAMSED 0522010WL018266 MD JAMSED 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964903066 MD JAMSED INDIA POST PAYMENTS BANK LIMITED(508528)
13 GWALPARA BH-22-010-009-01008500/2663
(Khokhsi) 		0522010000NRG24030720230153834 03/07/2023 Muskan Khatun 0522010WL018266 Muskan Khatun 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964903071 MRS MUKANKHATUN NGO MDALAUDDIN STATE BANK OF INDIA(508548)
14 GWALPARA BH-22-010-009-01008500/2710
(Khokhsi) 		0522010000NRG24030720230153837 03/07/2023 Md naem uddin 0522010WL018266 Md naem uddin 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964903068 MD NAIM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 GWALPARA BH-22-010-009-01008500/2731
(Khokhsi) 		0522010000NRG24030720230153840 03/07/2023 Shiya devi 0522010WL018266 Shiya devi 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964903069 Siya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 GWALPARA BH-22-010-009-01008500/2760
(Khokhsi) 		0522010000NRG24030720230153843 03/07/2023 Nujhat bano 0522010WL018266 Nujhat bano 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964903067 NUJHAT BANO INDIA POST PAYMENTS BANK LIMITED(508528)
17 GWALPARA BH-22-010-009-01008500/2761
(Khokhsi) 		0522010000NRG24030720230153845 03/07/2023 Md Azamat Ali 0522010WL018266 Md Azamat Ali 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964903070 MD AZAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GWALPARA BH-22-010-009-01008500/2816
(Khokhsi) 		0522010000NRG24030720230153846 03/07/2023 Md Abdul Rahman 0522010WL018266 Md Abdul Rahman 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964903073 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
19 GWALPARA BH-22-010-009-01008500/2826
(Khokhsi) 		0522010000NRG24030720230153848 03/07/2023 Kuresha Khatoon 0522010WL018266 Kuresha Khatoon 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964903072 KURESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_030723APB_FTO_351891 State Bank of India SBIN0004525 UDA KISHANGANJ 6840
2 GWALPARA BH0522010_030723APB_FTO_351891 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2736
3 GWALPARA BH0522010_030723APB_FTO_351891 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 4104
4 GWALPARA BH0522010_030723APB_FTO_351891 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Kishanganj 1368
5 GWALPARA BH0522010_030723APB_FTO_351891 India Post Payments Bank IPOS0000001 Madhepura 10944

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