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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_271223APB_FTO_763762
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-22-010-005-01007700/3293
(Temabhela) 		0522010000NRG24231220230262270 27/12/2023 RAMAN KUMAR RANJAN 0522010WL043482 RAMAN KUMAR RANJAN 00032 UTIB0001912 1824 1824 Processed 09/03/2024 1550617519 Raman Kumar Ranjan FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
2 GWALPARA BH-22-010-005-01007700/2999
(Temabhela) 		0522010000NRG24231220230262260 27/12/2023 Vivek kumar jha 0522010WL043472 Vivek kumar jha 00045 BARB0MADHEP 1824 1824 Processed 09/03/2024 1550617520 BIBEK KUMAR JHA BANK OF BARODA(606985)
SubTotal 1824 1824
3 GWALPARA BH-22-010-005-01007700/2487
(Temabhela) 		0522010000NRG24231220230262258 27/12/2023 AHILYA DEVI 0522010WL043470 AHILYA DEVI 00089 CBIN0281671 1824 1824 Processed 09/03/2024 1550617513 Ahiliya Devi FINO PAYMENTS BANK LTD(608001)
4 GWALPARA BH-22-010-005-01007700/2802
(Temabhela) 		0522010000NRG24231220230262251 27/12/2023 RAKESH KUMAR 0522010WL043463 RAKESH KUMAR 00089 CBIN0281671 1824 1824 Processed 09/03/2024 1550617516 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GWALPARA BH-22-010-005-01007700/2926
(Temabhela) 		0522010000NRG24231220230262262 27/12/2023 BARHMANAND SINGH 0522010WL043474 BARHMANAND SINGH 00089 CBIN0281671 1824 1824 Processed 09/03/2024 1550617503 BRAHMANABD SINGH IDBI BANK(607095)
6 GWALPARA BH-22-010-005-01007700/3251
(Temabhela) 		0522010000NRG24231220230262242 27/12/2023 BINITA KUMARI 0522010WL043454 BINITA KUMARI 00089 CBIN0281671 1824 1824 Processed 09/03/2024 1550617515 VINITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GWALPARA BH-22-010-005-01007700/4000
(Temabhela) 		0522010000NRG24231220230262248 27/12/2023 MADHAV JI 0522010WL043460 MADHAV JI 00089 CBIN0281671 1368 1368 Processed 09/03/2024 1550617514 Mr. Madhav Jee CENTRAL BANK OF INDIA(607115)
8 GWALPARA BH-22-010-005-01007700/4060
(Temabhela) 		0522010000NRG24231220230262275 27/12/2023 GYANDEV MUKHIYA 0522010WL043487 GYANDEV MUKHIYA 00089 CBIN0281671 1824 1824 Processed 09/03/2024 1550617523 Mr. Gyandev Kumar CENTRAL BANK OF INDIA(607115)
9 GWALPARA BH-22-010-005-01007700/4580
(Temabhela) 		0522010000NRG24231220230262267 27/12/2023 Kumari Nitee Rani 0522010WL043479 Kumari Nitee Rani 00089 CBIN0281671 1824 1824 Processed 09/03/2024 1550617517 KUMARI NITEE RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
10 GWALPARA BH-22-010-005-01007700/3102
(Temabhela) 		0522010000NRG24231220230262257 27/12/2023 MANISH KUMAR 0522010WL043469 MANISH KUMAR 00415 SBIN0000126 1824 1824 Processed 09/03/2024 1550617528 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GWALPARA BH-22-010-005-01007700/3103
(Temabhela) 		0522010000NRG24231220230262253 27/12/2023 AVINASH KUMAR CHOUDHARY 0522010WL043465 AVINASH KUMAR CHOUDHARY 00415 SBIN0000126 1824 1824 Processed 09/03/2024 1550617512 AVINASH KUMAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 GWALPARA BH-22-010-005-01007700/3996
(Temabhela) 		0522010000NRG24231220230262247 27/12/2023 GANESH KUMAR 0522010WL043459 GANESH KUMAR 00415 SBIN0000126 1824 1824 Processed 09/03/2024 1550617502 Mr. GANESH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
13 GWALPARA BH-22-010-005-01007700/2923
(Temabhela) 		0522010000NRG24231220230262240 27/12/2023 MAHENDERA YADAV 0522010WL043452 MAHENDERA YADAV 00415 SBIN0002918 1824 1824 Processed 09/03/2024 1550617527 MAHENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
14 GWALPARA BH-22-010-005-01007700/4091
(Temabhela) 		0522010000NRG24231220230262256 27/12/2023 NITIN KUMAR NITIN 0522010WL043468 NITIN KUMAR NITIN 00415 SBIN0002979 1824 1824 Processed 09/03/2024 1550617508 NITIN KUMAR NITIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
15 GWALPARA BH-22-010-005-01008000/2904
(Temabhela) 		0522010000NRG24231220230262244 27/12/2023 RANDHIR KUMAR 0522010WL043456 RANDHIR KUMAR 00415 SBIN0008158 1824 1824 Processed 09/03/2024 1550617511 RANDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
16 GWALPARA BH-22-010-005-01007600/1719
(Temabhela) 		0522010000NRG24231220230262276 27/12/2023 shyamdev mukhiya 0522010WL043488 shyamdev mukhiya 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1550617526 MR SHYAMDEV MUKHIYA STATE BANK OF INDIA(508548)
17 GWALPARA BH-22-010-005-01007600/2962
(Temabhela) 		0522010000NRG24231220230262250 27/12/2023 Shantosh kumar 0522010WL043462 Shantosh kumar 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1550617504 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GWALPARA BH-22-010-005-01007700/1543
(Temabhela) 		0522010000NRG24231220230262255 27/12/2023 YOGENDERA YADAV 0522010WL043467 YOGENDERA YADAV 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1550617522 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
19 GWALPARA BH-22-010-005-01007700/2276
(Temabhela) 		0522010000NRG24231220230262238 27/12/2023 binod kumar 0522010WL043450 binod kumar 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1550617505 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GWALPARA BH-22-010-005-01007700/2288
(Temabhela) 		0522010000NRG24231220230262259 27/12/2023 DHAREMENDRA KUMAR 0522010WL043471 DHAREMENDRA KUMAR 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1550617506 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
21 GWALPARA BH-22-010-005-01007700/2912
(Temabhela) 		0522010000NRG24231220230262254 27/12/2023 RAJNISH KUMAR 0522010WL043466 RAJNISH KUMAR 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1550617525 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
22 GWALPARA BH-22-010-005-01007700/3694
(Temabhela) 		0522010000NRG24231220230262241 27/12/2023 ABHINANDAN YADAV 0522010WL043453 ABHINANDAN YADAV 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1550617509 Abhinandan Yadav FINO PAYMENTS BANK LTD(608001)
23 GWALPARA BH-22-010-005-01007700/3695
(Temabhela) 		0522010000NRG24231220230262245 27/12/2023 SANTOSH KUMAR 0522010WL043457 SANTOSH KUMAR 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1550617524 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GWALPARA BH-22-010-005-01008000/2903
(Temabhela) 		0522010000NRG24231220230262237 27/12/2023 NIRMALA DEVI 0522010WL043449 NIRMALA DEVI 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1550617521 Nirmala Devi FINO PAYMENTS BANK LTD(608001)
25 GWALPARA BH-22-010-005-01008000/467
(Temabhela) 		0522010000NRG24231220230262249 27/12/2023 siyaram yadav 0522010WL043461 siyaram yadav 00415 SBIN0008569 1596 1596 Processed 09/03/2024 1550617507 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
26 GWALPARA BH-22-010-005-01008000/744
(Temabhela) 		0522010000NRG24231220230262243 27/12/2023 VIJAY K YADAV 0522010WL043455 VIJAY K YADAV 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1550617510 Vijay Shankar Vidyarthi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19836 19836
27 GWALPARA BH-22-010-005-01007700/3990
(Temabhela) 		0522010000NRG24231220230262246 27/12/2023 BHAVESH KUMAR 0522010WL043458 BHAVESH KUMAR 00468 UBIN0570125 1824 1824 Processed 09/03/2024 1550617518 BHAVESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
28 GWALPARA BH-22-010-005-01007700/1063
(Temabhela) 		0522010000NRG24231220230262239 27/12/2023 chandeshwari mehta 0522010WL043451 chandeshwari mehta 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1550617499 MR CHANDESHWARI MEHTA STATE BANK OF INDIA(508548)
29 GWALPARA BH-22-010-005-01007700/2691
(Temabhela) 		0522010000NRG24231220230262261 27/12/2023 rita devi 0522010WL043473 rita devi 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1550617529 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GWALPARA BH-22-010-005-01007700/2968
(Temabhela) 		0522010000NRG24231220230262263 27/12/2023 ARVIND KUMAR 0522010WL043475 ARVIND KUMAR 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1550617497 ARVIND KUMAR UTTAR BIHAR GRAMIN BANK(607069)
31 GWALPARA BH-22-010-005-01007700/3008
(Temabhela) 		0522010000NRG24231220230262264 27/12/2023 ANANT KUMAR MEHTA 0522010WL043476 ANANT KUMAR MEHTA 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1550617498 Anant Kumar Mehta FINO PAYMENTS BANK LTD(608001)
32 GWALPARA BH-22-010-005-01007700/3295
(Temabhela) 		0522010000NRG24231220230262271 27/12/2023 KISHORE KUMAR 0522010WL043483 KISHORE KUMAR 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1550617501 KISHOR KUMAR SO PHANILAL YADAV UTTAR BIHAR GRAMIN BANK(607069)
33 GWALPARA BH-22-010-005-01007700/3973
(Temabhela) 		0522010000NRG24231220230262268 27/12/2023 KAILASH MEHTA 0522010WL043480 KAILASH MEHTA 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1550617500 Kailash Mehata FINO PAYMENTS BANK LTD(608001)
SubTotal 10488 10488
34 GWALPARA BH-22-010-005-01007700/1129
(Temabhela) 		0522010000NRG24231220230262252 27/12/2023 Rekha devi 0522010WL043464 Rekha devi 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1550617496 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 GWALPARA BH-22-010-005-01007700/4581
(Temabhela) 		0522010000NRG24231220230262277 27/12/2023 SITA DEVI 0522010WL043489 SITA DEVI 00691 IPOS0000001 1596 1596 Processed 09/03/2024 1550617495 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 62472 62472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_271223APB_FTO_763762 AXIS BANK UTIB0001912 MADHEPURA 1824
2 GWALPARA BH0522010_271223APB_FTO_763762 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 1824
3 GWALPARA BH0522010_271223APB_FTO_763762 Central Bank Of India CBIN0281671 BIHARIGANJ 12312
4 GWALPARA BH0522010_271223APB_FTO_763762 State Bank of India SBIN0000126 MADHIPURA 5472
5 GWALPARA BH0522010_271223APB_FTO_763762 State Bank of India SBIN0002918 BEHARIGANJ 1824
6 GWALPARA BH0522010_271223APB_FTO_763762 State Bank of India SBIN0002979 MURLIGANJ 1824
7 GWALPARA BH0522010_271223APB_FTO_763762 State Bank of India SBIN0008158 RAGHUNATHPUR 1824
8 GWALPARA BH0522010_271223APB_FTO_763762 State Bank of India SBIN0008569 BISHUNPUR ARAR 19836
9 GWALPARA BH0522010_271223APB_FTO_763762 Union Bank of India UBIN0570125 Masaurhi 1824
10 GWALPARA BH0522010_271223APB_FTO_763762 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824
11 GWALPARA BH0522010_271223APB_FTO_763762 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 8664
12 GWALPARA BH0522010_271223APB_FTO_763762 India Post Payments Bank IPOS0000001 Madhepura 3420

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