Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:53:36 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_020224APB_FTO_831137
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-22-010-005-01007700/2188
(Temabhela)
0522010000NRG24020220240315006 02/02/2024 MANTU KUMAR 0522010WL050338 MANTU KUMAR 00089 CBIN0281671 1596 1596 Processed 25/03/2024 2154570886 Mantu Kumar FINO PAYMENTS BANK LTD(608001)
2 GWALPARA BH-22-010-005-01007700/3287
(Temabhela)
0522010000NRG24010220240313177 02/02/2024 DIPAK KUMAR YADAV 0522010WL049713 DIPAK KUMAR YADAV 00089 CBIN0281671 1596 1596 Processed 25/03/2024 2154570888 Mr. Deepak Kumar CENTRAL BANK OF INDIA(607115)
3 GWALPARA BH-22-010-005-01007700/4579
(Temabhela)
0522010000NRG24020220240315037 02/02/2024 Nirmala Devi 0522010WL050342 Nirmala Devi 00089 CBIN0281671 1368 1368 Processed 25/03/2024 2154570887 Nirmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4560 4560
4 GWALPARA BH-22-010-005-01007700/4578
(Temabhela)
0522010000NRG24010220240313023 02/02/2024 Vikash kumar 0522010WL049698 Vikash kumar 00415 SBIN0008158 1596 1596 Processed 25/03/2024 2154570885 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
5 GWALPARA BH-22-010-005-01007700/2462
(Temabhela)
0522010000NRG24010220240313180 02/02/2024 NANDKISHOR YADAV 0522010WL049715 NANDKISHOR YADAV 00415 SBIN0008569 1824 1824 Processed 25/03/2024 2154570884 MR NANDKISHOR YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_020224APB_FTO_831137 Central Bank Of India CBIN0281671 BIHARIGANJ 4560
2 GWALPARA BH0522010_020224APB_FTO_831137 State Bank of India SBIN0008158 RAGHUNATHPUR 1596
3 GWALPARA BH0522010_020224APB_FTO_831137 State Bank of India SBIN0008569 BISHUNPUR ARAR 1824

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