Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:39 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_140623APB_FTO_263081
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-22-010-008-01010100/3272
(Sarauni) 		0522010000NRG24130620230104917 14/06/2023 PINKI DEVI 0522010WL014308 PINKI DEVI 00048 BKID0005805 3648 3648 Processed 20/06/2023 2662703130 PINKI DEVI W/O SONI PASWAN BANK OF INDIA(508505)
2 GWALPARA BH-22-010-008-01010100/4293
(Sarauni) 		0522010000NRG24130620230104920 14/06/2023 BIBI ISRAW 0522010WL014311 BIBI ISRAW 00048 BKID0005805 3648 3648 Processed 20/06/2023 2662703131 BIBI ISRAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
3 GWALPARA BH-22-010-005-01007700/3451
(Temabhela) 		0522010000NRG24140620230107775 14/06/2023 MD TANVIR 0522010WL014547 MD TANVIR 00089 CBIN0281671 3192 3192 Processed 20/06/2023 2662703129 MD TANAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GWALPARA BH-22-010-008-01010100/499
(Sarauni) 		0522010000NRG24130620230104916 14/06/2023 MD KHALIL 0522010WL014307 MD KHALIL 00089 CBIN0281671 1824 1824 Processed 20/06/2023 2662703139 MR MD KHALIL STATE BANK OF INDIA(508548)
SubTotal 5016 5016
5 GWALPARA BH-22-010-012-01009500/234
(Bishbari) 		0522010000NRG24130620230104798 14/06/2023 manjula devi 0522010WL014292 manjula devi 00089 CBIN0282419 3192 3192 Processed 20/06/2023 2662703148 Mrs. Manjula Devi CENTRAL BANK OF INDIA(607115)
6 GWALPARA BH-22-010-012-01009600/516
(Bishbari) 		0522010000NRG24130620230104796 14/06/2023 Manjula devi 0522010WL014290 Manjula devi 00089 CBIN0282419 1596 1596 Processed 20/06/2023 2662703135 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
7 GWALPARA BH-22-010-005-01007700/3107
(Temabhela) 		0522010000NRG24140620230107776 14/06/2023 mo subhan 0522010WL014548 mo subhan 00415 SBIN0002920 3192 3192 Processed 20/06/2023 2662703128 MR MOHAMMAD SUBHAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 GWALPARA BH-22-010-005-01007700/4030
(Temabhela) 		0522010000NRG24140620230107778 14/06/2023 Vibha Devi 0522010WL014550 Vibha Devi 00415 SBIN0006431 2964 2964 Processed 20/06/2023 2662703142 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
9 GWALPARA BH-22-010-008-01010100/1819
(Sarauni) 		0522010000NRG24130620230104918 14/06/2023 BEEBI Samida Khatun 0522010WL014309 BEEBI Samida Khatun 00415 SBIN0006431 2052 2052 Processed 20/06/2023 2662703121 MRS BEEBI SAMIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5016 5016
10 GWALPARA BH-22-010-005-01007700/1740
(Temabhela) 		0522010000NRG24140620230107777 14/06/2023 chanda devi 0522010WL014549 chanda devi 00415 SBIN0008569 3192 3192 Processed 20/06/2023 2662703141 Chanda Devi FINO PAYMENTS BANK LTD(608001)
11 GWALPARA BH-22-010-005-01007800/481
(Temabhela) 		0522010000NRG24140620230107780 14/06/2023 Bhajal Sharma 0522010WL014552 Bhajal Sharma 00415 SBIN0008569 3192 3192 Processed 20/06/2023 2662703126 MR BHOJAL SHARMA STATE BANK OF INDIA(508548)
12 GWALPARA BH-22-010-005-01008000/2277
(Temabhela) 		0522010000NRG24140620230107774 14/06/2023 inajila khatun 0522010WL014546 inajila khatun 00415 SBIN0008569 3192 3192 Processed 20/06/2023 2662703127 INAJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 GWALPARA BH-22-010-012-01009200/3925
(Bishbari) 		0522010000NRG24140620230107768 14/06/2023 binod kumar ram 0522010WL014540 binod kumar ram 00415 SBIN0008569 3420 3420 Processed 20/06/2023 2662703133 SHRI BINOD KUMAR STATE BANK OF INDIA(508548)
14 GWALPARA BH-22-010-012-01009500/154
(Bishbari) 		0522010000NRG24130620230104913 14/06/2023 tara devi 0522010WL014304 tara devi 00415 SBIN0008569 3192 3192 Processed 20/06/2023 2662703137 MRS TARA DEVI STATE BANK OF INDIA(508548)
15 GWALPARA BH-22-010-012-01009500/218
(Bishbari) 		0522010000NRG24130620230104797 14/06/2023 Savo Devi 0522010WL014291 Savo Devi 00415 SBIN0008569 3192 3192 Processed 20/06/2023 2662703138 MRS SHAWO DEVI STATE BANK OF INDIA(508548)
16 GWALPARA BH-22-010-012-01009500/2235
(Bishbari) 		0522010000NRG24130620230104876 14/06/2023 mina devi 0522010WL014301 mina devi 00415 SBIN0008569 3192 3192 Processed 20/06/2023 2662703136 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 GWALPARA BH-22-010-012-01009500/5332
(Bishbari) 		0522010000NRG24130620230104803 14/06/2023 REKHA DEVI 0522010WL014297 REKHA DEVI 00415 SBIN0008569 3192 3192 Processed 20/06/2023 2662703140 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
18 GWALPARA BH-22-010-012-01009600/5270
(Bishbari) 		0522010000NRG24130620230104799 14/06/2023 sita devi 0522010WL014293 sita devi 00415 SBIN0008569 1596 1596 Processed 20/06/2023 2662703134 MRS SEETA DEVI STATE BANK OF INDIA(508548)
19 GWALPARA BH-22-010-012-01009600/5448
(Bishbari) 		0522010000NRG24130620230104912 14/06/2023 DUALAL YADAV 0522010WL014303 DUALAL YADAV 00415 SBIN0008569 3192 3192 Processed 20/06/2023 2662703132 DUA LAL YADAV UTTAR BIHAR GRAMIN BANK(607069)
20 GWALPARA BH-22-010-012-01009600/7606
(Bishbari) 		0522010000NRG24130620230104800 14/06/2023 Najam uddin 0522010WL014294 Najam uddin 00415 SBIN0008569 1824 1824 Processed 20/06/2023 2662703147 MIR NAJAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 32376 32376
21 GWALPARA BH-22-010-005-01007700/1374
(Temabhela) 		0522010000NRG24140620230107773 14/06/2023 md inus 0522010WL014545 md inus 00538 CBIN0R10001 1140 1140 Processed 20/06/2023 2662703144 Md Inus FINO PAYMENTS BANK LTD(608001)
22 GWALPARA BH-22-010-005-01008000/947
(Temabhela) 		0522010000NRG24140620230107779 14/06/2023 neelam devi 0522010WL014551 neelam devi 00538 CBIN0R10001 3192 3192 Processed 20/06/2023 2662703125 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GWALPARA BH-22-010-012-01009100/2870
(Bishbari) 		0522010000NRG24130620230104802 14/06/2023 PAPPU YADAV 0522010WL014296 PAPPU YADAV 00538 CBIN0R10001 3192 3192 Processed 20/06/2023 2662703143 Pappu Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
24 GWALPARA BH-22-010-012-01009500/1172
(Bishbari) 		0522010000NRG24130620230104801 14/06/2023 sudama devi 0522010WL014295 sudama devi 00538 CBIN0R10001 3192 3192 Processed 20/06/2023 2662703123 SUDAMA DEVI KARELAL MANDAL UTTAR BIHAR GRAMIN BANK(607069)
25 GWALPARA BH-22-010-012-01009500/2179
(Bishbari) 		0522010000NRG24130620230104875 14/06/2023 nurajaho khatun 0522010WL014300 nurajaho khatun 00538 CBIN0R10001 1596 1596 Processed 20/06/2023 2662703145 NURJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 GWALPARA BH-22-010-012-01009500/27
(Bishbari) 		0522010000NRG24130620230104915 14/06/2023 girja devi 0522010WL014306 girja devi 00538 CBIN0R10001 3192 3192 Processed 20/06/2023 2662703124 GIRJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15504 15504
27 GWALPARA BH-22-010-006-01009800/2678
(Sahpur) 		0522010000NRG24140620230107772 14/06/2023 MINA DEVI 0522010WL014544 MINA DEVI 00691 IPOS0000001 3420 3420 Processed 20/06/2023 2662703122 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GWALPARA BH-22-010-012-01009500/5310
(Bishbari) 		0522010000NRG24130620230104874 14/06/2023 SULEKHA DEVI 0522010WL014299 SULEKHA DEVI 00691 IPOS0000001 3192 3192 Processed 20/06/2023 2662703146 SULEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6612 6612
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_140623APB_FTO_263081 Bank of India BKID0005805 Bihariganj 7296
2 GWALPARA BH0522010_140623APB_FTO_263081 Central Bank Of India CBIN0281671 BIHARIGANJ 5016
3 GWALPARA BH0522010_140623APB_FTO_263081 Central Bank Of India CBIN0282419 SAHAJADPUR 4788
4 GWALPARA BH0522010_140623APB_FTO_263081 State Bank of India SBIN0002920 BHAWANIPUR 3192
5 GWALPARA BH0522010_140623APB_FTO_263081 State Bank of India SBIN0006431 AMY BEHARIGANJ 5016
6 GWALPARA BH0522010_140623APB_FTO_263081 State Bank of India SBIN0008569 BISHUNPUR ARAR 32376
7 GWALPARA BH0522010_140623APB_FTO_263081 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192
8 GWALPARA BH0522010_140623APB_FTO_263081 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 12312
9 GWALPARA BH0522010_140623APB_FTO_263081 India Post Payments Bank IPOS0000001 Madhepura 6612

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