Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:21:41 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_030823FTO_463033
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-22-010-010-01008900/3118
(Jhalari) 		0522010000NRG24030820230193256 03/08/2023 Juli Kumari 0522010WL022117 Juli Kumari 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784891597 Juli Kumari ()
2 GWALPARA BH-22-010-010-01008900/3119
(Jhalari) 		0522010000NRG24030820230193257 03/08/2023 Kishor Kumar 0522010WL022117 Kishor Kumar 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784891598 Kishor Kumar ()
3 GWALPARA BH-22-010-010-01008900/3120
(Jhalari) 		0522010000NRG24030820230193258 03/08/2023 Samta Kumari 0522010WL022117 Samta Kumari 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784891599 Samta Kumari ()
4 GWALPARA BH-22-010-010-01008900/3121
(Jhalari) 		0522010000NRG24030820230193260 03/08/2023 Bablu Kumar 0522010WL022117 Bablu Kumar 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784891595 Bablu Kumar ()
5 GWALPARA BH-22-010-010-01008900/3121
(Jhalari) 		0522010000NRG24030820230193259 03/08/2023 Ritu Kumari 0522010WL022117 Ritu Kumari 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784891596 Ritu Kumari ()
SubTotal 15960 15960
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_030823FTO_463033 India Post Payments Bank IPOS0000001 Madhepura 15960

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