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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_220523APB_FTO_170099
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-22-010-006-01010200/960
(Sahpur) 		0522010000NRG24220520230060785 22/05/2023 savita devi 0522010WL009295 savita devi 00089 CBIN0281671 3192 3192 Processed 25/05/2023 1857328817 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GWALPARA BH-22-010-008-01010100/105
(Sarauni) 		0522010000NRG24220520230060952 22/05/2023 Manju Devi 0522010WL009362 Manju Devi 00089 CBIN0281671 3192 3192 Processed 25/05/2023 1857328801 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GWALPARA BH-22-010-008-01010100/1839
(Sarauni) 		0522010000NRG24220520230060938 22/05/2023 BIBI HABISA 0522010WL009348 BIBI HABISA 00089 CBIN0281671 3192 3192 Processed 25/05/2023 1857328816 HASIBA . INDUSIND BANK(607189)
SubTotal 9576 9576
4 GWALPARA BH-22-010-008-01010100/1819
(Sarauni) 		0522010000NRG24220520230060937 22/05/2023 BEEBI Samida Khatun 0522010WL009347 BEEBI Samida Khatun 00415 SBIN0006431 3192 3192 Processed 25/05/2023 1857328811 MRS BEEBI SAMIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 GWALPARA BH-22-010-012-01009600/4908
(Bishbari) 		0522010000NRG24220520230060744 22/05/2023 RANJU DEVI 0522010WL009273 RANJU DEVI 00415 SBIN0008161 1140 1140 Processed 25/05/2023 1857328806 MR RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
6 GWALPARA BH-22-010-004-01006200/2674
(Sukhasan) 		0522010000NRG24220520230060964 22/05/2023 reeta devi 0522010WL009374 reeta devi 00415 SBIN0008569 3192 3192 Processed 25/05/2023 1857328800 MRS RITA DEVI STATE BANK OF INDIA(508548)
7 GWALPARA BH-22-010-004-01007400/2033
(Sukhasan) 		0522010000NRG24220520230060963 22/05/2023 VINA DEVI 0522010WL009373 VINA DEVI 00415 SBIN0008569 1368 1368 Processed 25/05/2023 1857328819 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GWALPARA BH-22-010-005-01007800/649
(Temabhela) 		0522010000NRG24220520230061000 22/05/2023 sanjay kr thakur 0522010WL009390 sanjay kr thakur 00415 SBIN0008569 3192 3192 Processed 25/05/2023 1857328804 SANJAY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GWALPARA BH-22-010-005-01008000/684
(Temabhela) 		0522010000NRG24220520230060973 22/05/2023 bidyanand mehta 0522010WL009382 bidyanand mehta 00415 SBIN0008569 3648 3648 Processed 25/05/2023 1857328821 MR VIDAYANANDA MEHATA STATE BANK OF INDIA(508548)
10 GWALPARA BH-22-010-005-01008000/688
(Temabhela) 		0522010000NRG24220520230060997 22/05/2023 PARVATI DEVI 0522010WL009387 PARVATI DEVI 00415 SBIN0008569 3648 3648 Processed 25/05/2023 1857328803 MR PARWATI DEVI STATE BANK OF INDIA(508548)
11 GWALPARA BH-22-010-006-01009800/1256
(Sahpur) 		0522010000NRG24220520230060914 22/05/2023 pakku devi 0522010WL009324 pakku devi 00415 SBIN0008569 1368 1368 Processed 25/05/2023 1857328812 MRS PAKU DEVI STATE BANK OF INDIA(508548)
12 GWALPARA BH-22-010-006-01009800/1373
(Sahpur) 		0522010000NRG24220520230060808 22/05/2023 RINA DEVI 0522010WL009318 RINA DEVI 00415 SBIN0008569 1596 1596 Processed 25/05/2023 1857328805 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 GWALPARA BH-22-010-006-01009800/178
(Sahpur) 		0522010000NRG24220520230060751 22/05/2023 PUNITA DEVI 0522010WL009280 PUNITA DEVI 00415 SBIN0008569 3192 3192 Processed 25/05/2023 1857328814 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
14 GWALPARA BH-22-010-006-01009800/2428
(Sahpur) 		0522010000NRG24220520230060750 22/05/2023 SUNIL SHARMA 0522010WL009279 SUNIL SHARMA 00415 SBIN0008569 3192 3192 Processed 25/05/2023 1857328807 MR SUNIL SHARMA STATE BANK OF INDIA(508548)
15 GWALPARA BH-22-010-006-01009800/2690
(Sahpur) 		0522010000NRG24220520230060794 22/05/2023 MIRA DEVI 0522010WL009304 MIRA DEVI 00415 SBIN0008569 3192 3192 Processed 25/05/2023 1857328802 Mira Devi FINO PAYMENTS BANK LTD(608001)
16 GWALPARA BH-22-010-006-01009800/2744
(Sahpur) 		0522010000NRG24220520230060790 22/05/2023 BIJAL SAH 0522010WL009300 BIJAL SAH 00415 SBIN0008569 3192 3192 Processed 25/05/2023 1857328799 MR VIJAL SAH STATE BANK OF INDIA(508548)
17 GWALPARA BH-22-010-006-01009800/3685
(Sahpur) 		0522010000NRG24220520230060796 22/05/2023 SARITA DEVI 0522010WL009306 SARITA DEVI 00415 SBIN0008569 1596 1596 Processed 25/05/2023 1857328810 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GWALPARA BH-22-010-006-01009800/3798
(Sahpur) 		0522010000NRG24220520230060780 22/05/2023 MD KALIM 0522010WL009290 MD KALIM 00415 SBIN0008569 3192 3192 Processed 25/05/2023 1857328813 MD KALIM UTTAR BIHAR GRAMIN BANK(607069)
19 GWALPARA BH-22-010-006-01009800/4185
(Sahpur) 		0522010000NRG24220520230060781 22/05/2023 NARESH THAKUR 0522010WL009291 NARESH THAKUR 00415 SBIN0008569 3192 3192 Processed 25/05/2023 1857328820 MR NARESH THAKUR STATE BANK OF INDIA(508548)
20 GWALPARA BH-22-010-006-01010200/2769
(Sahpur) 		0522010000NRG24220520230060916 22/05/2023 JOYTI DEVI 0522010WL009326 JOYTI DEVI 00415 SBIN0008569 1824 1824 Processed 25/05/2023 1857328809 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
21 GWALPARA BH-22-010-012-01009200/3707
(Bishbari) 		0522010000NRG24220520230060745 22/05/2023 GANORI MEHTA 0522010WL009274 GANORI MEHTA 00415 SBIN0008569 1140 1140 Processed 25/05/2023 1857328824 MR GANORI MEHATA STATE BANK OF INDIA(508548)
22 GWALPARA BH-22-010-012-01009500/11
(Bishbari) 		0522010000NRG24220520230060022 22/05/2023 nanki devi 0522010WL009220 nanki devi 00415 SBIN0008569 1596 1596 Processed 25/05/2023 1857328818 MRS NANHKI DEVI STATE BANK OF INDIA(508548)
23 GWALPARA BH-22-010-012-01009600/2447
(Bishbari) 		0522010000NRG24220520230060746 22/05/2023 Jahmud 0522010WL009275 Jahmud 00415 SBIN0008569 1368 1368 Processed 25/05/2023 1857328815 MR JAHMUD XXXXXX STATE BANK OF INDIA(508548)
24 GWALPARA BH-22-010-012-01009600/7594
(Bishbari) 		0522010000NRG24220520230060023 22/05/2023 Samad ali 0522010WL009221 Samad ali 00415 SBIN0008569 3192 3192 Processed 25/05/2023 1857328808 MD SAMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
25 GWALPARA BH-22-010-005-01007700/1374
(Temabhela) 		0522010000NRG24220520230061009 22/05/2023 md inus 0522010WL009399 md inus 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1857328796 Md Inus FINO PAYMENTS BANK LTD(608001)
26 GWALPARA BH-22-010-005-01007700/2000
(Temabhela) 		0522010000NRG24220520230060998 22/05/2023 omprakash kumar 0522010WL009388 omprakash kumar 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857328794 Mr. OM PARKASH CENTRAL BANK OF INDIA(607115)
27 GWALPARA BH-22-010-005-01007800/510
(Temabhela) 		0522010000NRG24220520230061004 22/05/2023 lalita devi 0522010WL009394 lalita devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857328797 MRS LALITA DEVI STATE BANK OF INDIA(508548)
28 GWALPARA BH-22-010-006-01009800/1253
(Sahpur) 		0522010000NRG24220520230060970 22/05/2023 Anita devi 0522010WL009379 Anita devi 00538 CBIN0R10001 1368 1368 Processed 25/05/2023 1857328798 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GWALPARA BH-22-010-006-01009800/3631
(Sahpur) 		0522010000NRG24220520230060782 22/05/2023 RABITA DEVI 0522010WL009292 RABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857328822 MRS RABITA DEVI STATE BANK OF INDIA(508548)
30 GWALPARA BH-22-010-006-01009800/4004
(Sahpur) 		0522010000NRG24220520230060809 22/05/2023 MANJULA DEVI 0522010WL009319 MANJULA DEVI 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1857328795 MRS MANJUA DEVI STATE BANK OF INDIA(508548)
SubTotal 14136 14136
31 GWALPARA BH-22-010-006-01009800/1223
(Sahpur) 		0522010000NRG24220520230060799 22/05/2023 KUNTI DEVI 0522010WL009309 KUNTI DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857328793 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GWALPARA BH-22-010-006-01009800/2554
(Sahpur) 		0522010000NRG24220520230060776 22/05/2023 RANI DEVI 0522010WL009286 RANI DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857328823 MRS RANI DEVI STATE BANK OF INDIA(508548)
33 GWALPARA BH-22-010-006-01009800/3562
(Sahpur) 		0522010000NRG24220520230060783 22/05/2023 RENU DEVI 0522010WL009293 RENU DEVI 00691 IPOS0000001 1368 1368 Processed 25/05/2023 1857328790 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GWALPARA BH-22-010-006-01009800/37
(Sahpur) 		0522010000NRG24220520230060913 22/05/2023 Sankar Sharma 0522010WL009323 Sankar Sharma 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857328789 SANKAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GWALPARA BH-22-010-006-01009800/3790
(Sahpur) 		0522010000NRG24220520230060779 22/05/2023 MD IRFAN 0522010WL009289 MD IRFAN 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857328791 MOHAMMAD IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 GWALPARA BH-22-010-006-01009800/3794
(Sahpur) 		0522010000NRG24220520230060777 22/05/2023 JETUN BIBI 0522010WL009287 JETUN BIBI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857328792 JETUN BIBI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17328 17328
Total 93252 93252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_220523APB_FTO_170099 Central Bank Of India CBIN0281671 BIHARIGANJ 9576
2 GWALPARA BH0522010_220523APB_FTO_170099 State Bank of India SBIN0006431 AMY BEHARIGANJ 3192
3 GWALPARA BH0522010_220523APB_FTO_170099 State Bank of India SBIN0008161 BARATENI 1140
4 GWALPARA BH0522010_220523APB_FTO_170099 State Bank of India SBIN0008569 BISHUNPUR ARAR 47880
5 GWALPARA BH0522010_220523APB_FTO_170099 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 14136
6 GWALPARA BH0522010_220523APB_FTO_170099 India Post Payments Bank IPOS0000001 Madhepura 17328

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