Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:12:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_060723FTO_369728
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-22-010-007-01009700/2601
(Gwalpara) 		0522010000NRG24060720230163475 06/07/2023 KIRAN DEVI 0522010WL019138 KIRAN DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964302455 KIRAN DEVI ()
SubTotal 1368 1368
2 GWALPARA BH-22-010-007-01009700/573
(Gwalpara) 		0522010000NRG24060720230163482 06/07/2023 LUTAN SUTIHAR 0522010WL019145 LUTAN SUTIHAR 00703 AIRP0000001 1140 1140 Processed 30/08/2023 4964302454 LUTAN SUTIHAR ()
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_060723FTO_369728 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 1368
2 GWALPARA BH0522010_060723FTO_369728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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