Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:38 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_050823APB_FTO_467415
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-22-010-006-01010200/720
(Sahpur) 		0522010000NRG24050820230194514 05/08/2023 wakil mehta 0522010WL022546 wakil mehta 00415 SBIN0006431 3192 3192 Processed 28/08/2023 4907620120 MR VAKIL MEHTA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 GWALPARA BH-22-010-009-01008500/30
(Khokhsi) 		0522010000NRG24050820230194513 05/08/2023 GITA DEVI 0522010WL022545 GITA DEVI 00538 CBIN0R10001 3648 3648 Processed 29/08/2023 4907620119 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
3 GWALPARA BH-22-010-006-01009800/3800
(Sahpur) 		0522010000NRG24050820230194515 05/08/2023 BIBI RAHINA 0522010WL022547 BIBI RAHINA 00691 IPOS0000001 1140 1140 Processed 29/08/2023 4907620118 RAHINA VIVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1140 1140
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_050823APB_FTO_467415 State Bank of India SBIN0006431 AMY BEHARIGANJ 3192
2 GWALPARA BH0522010_050823APB_FTO_467415 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 3648
3 GWALPARA BH0522010_050823APB_FTO_467415 India Post Payments Bank IPOS0000001 Madhepura 1140

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