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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:32 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_010423APB_FTO_548
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-22-010-007-01009700/4643
(Gwalpara) 		0522010000NRG23280320230428944 01/04/2023 BABBY KUMARI 0522010WL114629 BABBY KUMARI 00048 BKID0005805 1260 1260 Processed 04/05/2023 1202805724 BABBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 GWALPARA BH-22-010-007-01009700/4346
(Gwalpara) 		0522010000NRG23280320230428950 01/04/2023 Rabindra yadav 0522010WL114635 Rabindra yadav 00415 SBIN0008569 1680 1680 Processed 04/05/2023 1202805720 Ravindra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
3 GWALPARA BH-22-010-007-01009700/4641
(Gwalpara) 		0522010000NRG23280320230428908 01/04/2023 VIJAY KUMAR 0522010WL114611 VIJAY KUMAR 00415 SBIN0008569 1260 1260 Processed 04/05/2023 1202805721 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
4 GWALPARA BH-22-010-007-01009700/4644
(Gwalpara) 		0522010000NRG23280320230428945 01/04/2023 UDAY SHANKAR JHA 0522010WL114630 UDAY SHANKAR JHA 00415 SBIN0008569 1260 1260 Processed 04/05/2023 1202805722 MR UDAY SHANKAR JHA STATE BANK OF INDIA(508548)
5 GWALPARA BH-22-010-007-01009700/4801
(Gwalpara) 		0522010000NRG23280320230428948 01/04/2023 IBRAN ALAM 0522010WL114633 IBRAN ALAM 00415 SBIN0008569 1260 1260 Processed 04/05/2023 1202805723 MR MD IBRAN ALAM STATE BANK OF INDIA(508548)
SubTotal 5460 5460
6 GWALPARA BH-22-010-007-01009700/1143
(Gwalpara) 		0522010000NRG23280320230428907 01/04/2023 amarkanth jha 0522010WL114610 amarkanth jha 00538 CBIN0R10001 1260 1260 Processed 04/05/2023 1202805718 AMAR KANT JHA STATE BANK OF INDIA(508548)
7 GWALPARA BH-22-010-007-01009700/4607
(Gwalpara) 		0522010000NRG23280320230428906 01/04/2023 SANTOSH KUMAR JHA 0522010WL114609 SANTOSH KUMAR JHA 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1202805716 SANTOSH KUMAR JHA AIRTEL PAYMENTS BANK LIMITED(990288)
8 GWALPARA BH-22-010-007-01009700/753
(Gwalpara) 		0522010000NRG23280320230428946 01/04/2023 bandan devi 0522010WL114631 bandan devi 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1202805719 BANDANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 GWALPARA BH-22-010-007-01009700/788
(Gwalpara) 		0522010000NRG23280320230428949 01/04/2023 PANKAJ KUMAR YADAV 0522010WL114634 PANKAJ KUMAR YADAV 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1202805715 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
10 GWALPARA BH-22-010-007-01009900/27
(Gwalpara) 		0522010000NRG23280320230428947 01/04/2023 mukesh podar 0522010WL114632 mukesh podar 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1202805717 MR MUKESH PODDAR STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_010423APB_FTO_548 Bank of India BKID0005805 Bihariganj 1260
2 GWALPARA BH0522010_010423APB_FTO_548 State Bank of India SBIN0008569 BISHUNPUR ARAR 5460
3 GWALPARA BH0522010_010423APB_FTO_548 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 6300

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