Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:29:09 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_260923APB_FTO_566742
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-22-010-008-01010100/4649
(Sarauni) 		0522010000NRG24260920230210706 26/09/2023 Soni Kumari 0522010WL029327 Soni Kumari 00089 CBIN0281671 3648 3648 Processed 03/10/2023 6026090074 Mrs. SONI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 GWALPARA BH-22-010-001-01005300/3009
(Reshana) 		0522010000NRG24260920230210719 26/09/2023 Triful Devi 0522010WL029339 Triful Devi 00089 CBIN0282444 3648 3648 Processed 03/10/2023 6026090073 Ms. TRIFUL DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
3 GWALPARA BH-22-010-008-01010100/2323
(Sarauni) 		0522010000NRG24260920230210704 26/09/2023 DINESH KUMAR JHA 0522010WL029325 DINESH KUMAR JHA 00415 SBIN0002918 3648 3648 Processed 03/10/2023 6026090070 MR DINESH KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 GWALPARA BH-22-010-001-01005300/3349
(Reshana) 		0522010000NRG24260920230210721 26/09/2023 VIJAY SAH 0522010WL029341 VIJAY SAH 00415 SBIN0008569 3648 3648 Processed 03/10/2023 6026090069 BIJAY SAH MEENA DEVI STATE BANK OF INDIA(508548)
5 GWALPARA BH-22-010-001-01005400/946
(Reshana) 		0522010000NRG24260920230210732 26/09/2023 SUMITRA DEVI 0522010WL029347 SUMITRA DEVI 00415 SBIN0008569 3648 3648 Processed 03/10/2023 6026090071 SUMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GWALPARA BH-22-010-001-01005500/1787
(Reshana) 		0522010000NRG24260920230210718 26/09/2023 BIBI AFSANA 0522010WL029338 BIBI AFSANA 00415 SBIN0008569 3648 3648 Processed 03/10/2023 6026090075 MR BIBI AFSANA STATE BANK OF INDIA(508548)
7 GWALPARA BH-22-010-001-01005500/2232
(Reshana) 		0522010000NRG24260920230210724 26/09/2023 geeta devi 0522010WL029344 geeta devi 00415 SBIN0008569 3648 3648 Processed 03/10/2023 6026090072 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
8 GWALPARA BH-22-010-001-01005500/95
(Reshana) 		0522010000NRG24260920230210720 26/09/2023 LILA DEVI 0522010WL029340 LILA DEVI 00468 UBIN0570125 3648 3648 Processed 03/10/2023 6026090076 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_260923APB_FTO_566742 Central Bank Of India CBIN0281671 BIHARIGANJ 3648
2 GWALPARA BH0522010_260923APB_FTO_566742 Central Bank Of India CBIN0282444 PASTAPUR 3648
3 GWALPARA BH0522010_260923APB_FTO_566742 State Bank of India SBIN0002918 BEHARIGANJ 3648
4 GWALPARA BH0522010_260923APB_FTO_566742 State Bank of India SBIN0008569 BISHUNPUR ARAR 14592
5 GWALPARA BH0522010_260923APB_FTO_566742 Union Bank of India UBIN0570125 Masaurhi 3648

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