Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:34:29 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_071223APB_FTO_714574
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-22-010-003-01006700/3118
(Birgaon Chatra) 		0522010000NRG24061220230243335 07/12/2023 NIBHA DEVI 0522010WL041289 NIBHA DEVI 00048 BKID0005849 2508 2508 Processed 01/02/2024 9907466543 NIBHA DEVI, D/O-SIYARAM YADAV BANK OF INDIA(508505)
SubTotal 2508 2508
2 GWALPARA BH-22-010-003-01006700/1705
(Birgaon Chatra) 		0522010000NRG24061220230243303 07/12/2023 ratan kumar 0522010WL041289 ratan kumar 00078 CNRB0006106 2508 2508 Processed 01/02/2024 9907466544 RATAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
3 GWALPARA BH-22-010-003-01006700/1697
(Birgaon Chatra) 		0522010000NRG24061220230243302 07/12/2023 pankaj yadav 0522010WL041289 pankaj yadav 00089 CBIN0280060 2508 2508 Processed 01/02/2024 9907466528 Mr. PANKAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
4 GWALPARA BH-22-010-003-01006700/1883
(Birgaon Chatra) 		0522010000NRG24061220230243312 07/12/2023 RAMCHANDARA MADAL 0522010WL041289 RAMCHANDARA MADAL 00089 CBIN0281671 2508 2508 Processed 01/02/2024 9907466537 Mr. Ramchandra Mandal CENTRAL BANK OF INDIA(607115)
5 GWALPARA BH-22-010-003-01006700/3072
(Birgaon Chatra) 		0522010000NRG24061220230243319 07/12/2023 BITTU KUMAR 0522010WL041289 BITTU KUMAR 00089 CBIN0281671 2508 2508 Processed 01/02/2024 9907466536 Bittu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
6 GWALPARA BH-22-010-003-01006700/3074
(Birgaon Chatra) 		0522010000NRG24061220230243320 07/12/2023 PINKI KUMARI 0522010WL041289 PINKI KUMARI 00089 CBIN0281671 2310 2310 Processed 01/02/2024 9907466540 MS PINKI KUMARI STATE BANK OF INDIA(508548)
7 GWALPARA BH-22-010-003-01006700/3121
(Birgaon Chatra) 		0522010000NRG24061220230243337 07/12/2023 GITA DEVI 0522010WL041289 GITA DEVI 00089 CBIN0281671 2508 2508 Processed 01/02/2024 9907466535 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
8 GWALPARA BH-22-010-003-01006900/931
(Birgaon Chatra) 		0522010000NRG24061220230243345 07/12/2023 RITANAND YADAV 0522010WL041289 RITANAND YADAV 00089 CBIN0281671 2508 2508 Processed 01/02/2024 9907466541 MR RITANAND YADAV STATE BANK OF INDIA(508548)
SubTotal 12342 12342
9 GWALPARA BH-22-010-003-01006700/161
(Birgaon Chatra) 		0522010000NRG24061220230243301 07/12/2023 Wakil yadav 0522010WL041289 Wakil yadav 00089 CBIN0284067 2508 2508 Processed 01/02/2024 9907466529 VAKIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
10 GWALPARA BH-22-010-003-01006700/3078
(Birgaon Chatra) 		0522010000NRG24061220230243323 07/12/2023 VIKASH KUMAR 0522010WL041289 VIKASH KUMAR 00354 PUNB0493200 2508 2508 Processed 01/02/2024 9907466542 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
11 GWALPARA BH-22-010-003-01006700/1125
(Birgaon Chatra) 		0522010000NRG24061220230243296 07/12/2023 mudrika devi 0522010WL041289 mudrika devi 00415 SBIN0002979 2310 2310 Processed 01/02/2024 9907466517 MUNDIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 GWALPARA BH-22-010-003-01006700/148
(Birgaon Chatra) 		0522010000NRG24061220230243298 07/12/2023 shambhu yadav 0522010WL041289 shambhu yadav 00415 SBIN0002979 2508 2508 Processed 01/02/2024 9907466519 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
13 GWALPARA BH-22-010-003-01006900/931
(Birgaon Chatra) 		0522010000NRG24061220230243346 07/12/2023 URMILA DEVI 0522010WL041289 URMILA DEVI 00415 SBIN0002979 1824 1824 Processed 01/02/2024 9907466516 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 6642 6642
14 GWALPARA BH-22-010-003-01006400/1851
(Birgaon Chatra) 		0522010000NRG24061220230243292 07/12/2023 shikha devi 0522010WL041289 shikha devi 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466547 MRS SHIKHA DEVI STATE BANK OF INDIA(508548)
15 GWALPARA BH-22-010-003-01006400/2056
(Birgaon Chatra) 		0522010000NRG24061220230243293 07/12/2023 priyanka kumari 0522010WL041289 priyanka kumari 00415 SBIN0008569 2310 2310 Processed 01/02/2024 9907466549 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
16 GWALPARA BH-22-010-003-01006400/2065
(Birgaon Chatra) 		0522010000NRG24061220230243294 07/12/2023 JITNRAYAN PASWAN 0522010WL041289 JITNRAYAN PASWAN 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466545 MR JITNARAYAN PASWAN STATE BANK OF INDIA(508548)
17 GWALPARA BH-22-010-003-01006400/2110
(Birgaon Chatra) 		0522010000NRG24061220230243295 07/12/2023 MEERA DEVI 0522010WL041289 MEERA DEVI 00415 SBIN0008569 2310 2310 Processed 01/02/2024 9907466511 MRS MEERA DEVI STATE BANK OF INDIA(508548)
18 GWALPARA BH-22-010-003-01006700/156
(Birgaon Chatra) 		0522010000NRG24061220230243300 07/12/2023 bijli devi 0522010WL041289 bijli devi 00415 SBIN0008569 2310 2310 Processed 01/02/2024 9907466518 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
19 GWALPARA BH-22-010-003-01006700/1705
(Birgaon Chatra) 		0522010000NRG24061220230243304 07/12/2023 vandana devi 0522010WL041289 vandana devi 00415 SBIN0008569 2310 2310 Processed 01/02/2024 9907466531 MISS VANDANA DEVI STATE BANK OF INDIA(508548)
20 GWALPARA BH-22-010-003-01006700/175
(Birgaon Chatra) 		0522010000NRG24061220230243305 07/12/2023 geeta devi 0522010WL041289 geeta devi 00415 SBIN0008569 2310 2310 Processed 01/02/2024 9907466546 MRS GEETA DEVI STATE BANK OF INDIA(508548)
21 GWALPARA BH-22-010-003-01006700/1751
(Birgaon Chatra) 		0522010000NRG24061220230243307 07/12/2023 khushbu devi 0522010WL041289 khushbu devi 00415 SBIN0008569 2310 2310 Processed 01/02/2024 9907466526 MRS KHUSHABU DEVI STATE BANK OF INDIA(508548)
22 GWALPARA BH-22-010-003-01006700/1751
(Birgaon Chatra) 		0522010000NRG24061220230243306 07/12/2023 ranjeet kumar dash 0522010WL041289 ranjeet kumar dash 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466548 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
23 GWALPARA BH-22-010-003-01006700/1768
(Birgaon Chatra) 		0522010000NRG24061220230243308 07/12/2023 raj kumar 0522010WL041289 raj kumar 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466515 Raj Kuamr Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
24 GWALPARA BH-22-010-003-01006700/185
(Birgaon Chatra) 		0522010000NRG24061220230243309 07/12/2023 LILAM DEVI 0522010WL041289 LILAM DEVI 00415 SBIN0008569 2310 2310 Processed 01/02/2024 9907466550 MRS NILAM DEVI STATE BANK OF INDIA(508548)
25 GWALPARA BH-22-010-003-01006700/187
(Birgaon Chatra) 		0522010000NRG24061220230243310 07/12/2023 sitaram mandal 0522010WL041289 sitaram mandal 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466533 MR SITARAM MANDAL STATE BANK OF INDIA(508548)
26 GWALPARA BH-22-010-003-01006700/1883
(Birgaon Chatra) 		0522010000NRG24061220230243311 07/12/2023 RITA DEVI 0522010WL041289 RITA DEVI 00415 SBIN0008569 2310 2310 Processed 01/02/2024 9907466522 MRS REETA DEVI STATE BANK OF INDIA(508548)
27 GWALPARA BH-22-010-003-01006700/193
(Birgaon Chatra) 		0522010000NRG24061220230243314 07/12/2023 RITA DEVI 0522010WL041289 RITA DEVI 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466523 MRS RITA DEVI STATE BANK OF INDIA(508548)
28 GWALPARA BH-22-010-003-01006700/193
(Birgaon Chatra) 		0522010000NRG24061220230243313 07/12/2023 satto mandal 0522010WL041289 satto mandal 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466521 MR SATY NARAYAN MANDAL STATE BANK OF INDIA(508548)
29 GWALPARA BH-22-010-003-01006700/195
(Birgaon Chatra) 		0522010000NRG24061220230243315 07/12/2023 FULO DEVI 0522010WL041289 FULO DEVI 00415 SBIN0008569 1824 1824 Processed 01/02/2024 9907466520 FULO DEVI & AMOL DEVI BANK OF INDIA(508505)
30 GWALPARA BH-22-010-003-01006700/201
(Birgaon Chatra) 		0522010000NRG24061220230243316 07/12/2023 ranjan devi 0522010WL041289 ranjan devi 00415 SBIN0008569 2310 2310 Processed 01/02/2024 9907466539 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GWALPARA BH-22-010-003-01006700/2825
(Birgaon Chatra) 		0522010000NRG24061220230243317 07/12/2023 LILA DEVI 0522010WL041289 LILA DEVI 00415 SBIN0008569 2310 2310 Processed 01/02/2024 9907466527 Lila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 GWALPARA BH-22-010-003-01006700/2883
(Birgaon Chatra) 		0522010000NRG24061220230243318 07/12/2023 MINA DEVI 0522010WL041289 MINA DEVI 00415 SBIN0008569 2310 2310 Processed 01/02/2024 9907466532 MRS MINA DEVI STATE BANK OF INDIA(508548)
33 GWALPARA BH-22-010-003-01006700/3075
(Birgaon Chatra) 		0522010000NRG24061220230243321 07/12/2023 RUPESH KUMAR 0522010WL041289 RUPESH KUMAR 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466538 MR RUPESHKUMAR KUMAR STATE BANK OF INDIA(508548)
34 GWALPARA BH-22-010-003-01006700/3081
(Birgaon Chatra) 		0522010000NRG24061220230243324 07/12/2023 RUPESH KUMAR 0522010WL041289 RUPESH KUMAR 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466525 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
35 GWALPARA BH-22-010-003-01006700/3100
(Birgaon Chatra) 		0522010000NRG24061220230243328 07/12/2023 BABITA DEVI 0522010WL041289 BABITA DEVI 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466534 MRS BABITA DEVI STATE BANK OF INDIA(508548)
36 GWALPARA BH-22-010-003-01006700/3101
(Birgaon Chatra) 		0522010000NRG24061220230243329 07/12/2023 MUNGIYA DEVI 0522010WL041289 MUNGIYA DEVI 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466508 MRS MUNGIYA DEVI STATE BANK OF INDIA(508548)
37 GWALPARA BH-22-010-003-01006700/3104
(Birgaon Chatra) 		0522010000NRG24061220230243331 07/12/2023 RATANI DEVI 0522010WL041289 RATANI DEVI 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466509 RATANI DEVI STATE BANK OF INDIA(508548)
38 GWALPARA BH-22-010-003-01006700/3107
(Birgaon Chatra) 		0522010000NRG24061220230243332 07/12/2023 SHANTI DEVI 0522010WL041289 SHANTI DEVI 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466510 Shanti Devi FINO PAYMENTS BANK LTD(608001)
39 GWALPARA BH-22-010-003-01006700/3113
(Birgaon Chatra) 		0522010000NRG24061220230243334 07/12/2023 KRISHNA KUMARI 0522010WL041289 KRISHNA KUMARI 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466530 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
40 GWALPARA BH-22-010-003-01006700/332
(Birgaon Chatra) 		0522010000NRG24061220230243338 07/12/2023 MULKHI DEVI 0522010WL041289 MULKHI DEVI 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466514 MRS MULAKHI DEVI STATE BANK OF INDIA(508548)
41 GWALPARA BH-22-010-003-01006700/334
(Birgaon Chatra) 		0522010000NRG24061220230243339 07/12/2023 KAILU MANDAL 0522010WL041289 KAILU MANDAL 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466524 MR KAILU MALLAH STATE BANK OF INDIA(508548)
42 GWALPARA BH-22-010-003-01006700/755
(Birgaon Chatra) 		0522010000NRG24061220230243340 07/12/2023 kiran devi 0522010WL041289 kiran devi 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466507 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
43 GWALPARA BH-22-010-003-01006700/807
(Birgaon Chatra) 		0522010000NRG24061220230243341 07/12/2023 gulab sah 0522010WL041289 gulab sah 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466513 MR GULABCHAND SAH STATE BANK OF INDIA(508548)
44 GWALPARA BH-22-010-003-01006700/807
(Birgaon Chatra) 		0522010000NRG24061220230243342 07/12/2023 parwati devi 0522010WL041289 parwati devi 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466554 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GWALPARA BH-22-010-003-01006700/878
(Birgaon Chatra) 		0522010000NRG24061220230243343 07/12/2023 chanda devi 0522010WL041289 chanda devi 00415 SBIN0008569 2508 2508 Processed 01/02/2024 9907466512 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 77394 77394
46 GWALPARA BH-22-010-003-01006700/1126
(Birgaon Chatra) 		0522010000NRG24061220230243297 07/12/2023 rajeshwar prasad yadav 0522010WL041289 rajeshwar prasad yadav 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9907466551 MR RAJESHWER PD YADAV STATE BANK OF INDIA(508548)
47 GWALPARA BH-22-010-003-01006700/3076
(Birgaon Chatra) 		0522010000NRG24061220230243322 07/12/2023 SUMIT KUMAR 0522010WL041289 SUMIT KUMAR 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9907466504 Sumit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
48 GWALPARA BH-22-010-003-01006700/3094
(Birgaon Chatra) 		0522010000NRG24061220230243327 07/12/2023 MD BABUL 0522010WL041289 MD BABUL 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9907466506 MD BABUL INDIA POST PAYMENTS BANK LIMITED(508528)
49 GWALPARA BH-22-010-003-01006700/3103
(Birgaon Chatra) 		0522010000NRG24061220230243330 07/12/2023 LUTANI DEVI 0522010WL041289 LUTANI DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9907466503 LUTANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GWALPARA BH-22-010-003-01006700/936
(Birgaon Chatra) 		0522010000NRG24061220230243344 07/12/2023 PARVATI DEVI 0522010WL041289 PARVATI DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9907466505 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
51 GWALPARA BH-22-010-003-01006700/1536
(Birgaon Chatra) 		0522010000NRG24061220230243299 07/12/2023 SUSHANT KUMAR 0522010WL041289 SUSHANT KUMAR 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9907466553 Sushant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
52 GWALPARA BH-22-010-003-01006700/3085
(Birgaon Chatra) 		0522010000NRG24061220230243325 07/12/2023 RUPA KUMARI 0522010WL041289 RUPA KUMARI 00691 IPOS0000001 2310 2310 Processed 01/02/2024 9907466500 MR RUPA KUMARI STATE BANK OF INDIA(508548)
53 GWALPARA BH-22-010-003-01006700/3086
(Birgaon Chatra) 		0522010000NRG24061220230243326 07/12/2023 RUCHI KUMARI 0522010WL041289 RUCHI KUMARI 00691 IPOS0000001 2310 2310 Processed 01/02/2024 9907466502 RUHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GWALPARA BH-22-010-003-01006700/3109
(Birgaon Chatra) 		0522010000NRG24061220230243333 07/12/2023 PRITI KUMARI 0522010WL041289 PRITI KUMARI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9907466552 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GWALPARA BH-22-010-003-01006700/3120
(Birgaon Chatra) 		0522010000NRG24061220230243336 07/12/2023 SANGITA DEVI 0522010WL041289 SANGITA DEVI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9907466501 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 12144 12144
Total 133602 133602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_071223APB_FTO_714574 Bank of India BKID0005849 MURLIGANJ 2508
2 GWALPARA BH0522010_071223APB_FTO_714574 Canara Bank CNRB0006106 MURLIGANJ 2508
3 GWALPARA BH0522010_071223APB_FTO_714574 Central Bank Of India CBIN0280060 MADHEPURA 2508
4 GWALPARA BH0522010_071223APB_FTO_714574 Central Bank Of India CBIN0281671 BIHARIGANJ 12342
5 GWALPARA BH0522010_071223APB_FTO_714574 Central Bank Of India CBIN0284067 T.P.COLLEGE 2508
6 GWALPARA BH0522010_071223APB_FTO_714574 Punjab National Bank PUNB0493200 MADHEPURA 2508
7 GWALPARA BH0522010_071223APB_FTO_714574 State Bank of India SBIN0002979 MURLIGANJ 6642
8 GWALPARA BH0522010_071223APB_FTO_714574 State Bank of India SBIN0008569 BISHUNPUR ARAR 77394
9 GWALPARA BH0522010_071223APB_FTO_714574 Uttar Bihar Gramin Bank CBIN0R10001 ????? 10032
10 GWALPARA BH0522010_071223APB_FTO_714574 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 2508
11 GWALPARA BH0522010_071223APB_FTO_714574 India Post Payments Bank IPOS0000001 Madhepura 12144

Download In Excel