Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:59 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_301023FTO_637244
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-22-010-001-01005500/5177
(Reshana) 		0522010000NRG24301020230221474 30/10/2023 SHARMILA KUMARI 0522010WL035290 SHARMILA KUMARI 00415 SBIN0000126 912 912 Processed 04/11/2023 7017874362 MRS SHARMILA KUMARI ()
SubTotal 912 912
2 GWALPARA BH-22-010-003-01006700/2907
(Birgaon Chatra) 		0522010000NRG24301020230221490 30/10/2023 shambhu yadav 0522010WL035306 shambhu yadav 00415 SBIN0002918 1368 1368 Processed 04/11/2023 7017874361 MR SHAMBHU YADAV ()
SubTotal 1368 1368
3 GWALPARA BH-22-010-003-01006700/2900
(Birgaon Chatra) 		0522010000NRG24301020230221488 30/10/2023 ASHA DEVI 0522010WL035304 ASHA DEVI 00415 SBIN0008569 1824 1824 Processed 04/11/2023 7017874360 MRS ASHA DEVI ()
SubTotal 1824 1824
4 GWALPARA BH-22-010-001-01005500/5175
(Reshana) 		0522010000NRG24301020230221472 30/10/2023 BINOD KUMAR SAH 0522010WL035288 BINOD KUMAR SAH 00538 CBIN0R10001 912 912 Processed 04/11/2023 7017874363 BINOD KUMAR SAH ()
SubTotal 912 912
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_301023FTO_637244 State Bank of India SBIN0000126 MADHIPURA 912
2 GWALPARA BH0522010_301023FTO_637244 State Bank of India SBIN0002918 BEHARIGANJ 1368
3 GWALPARA BH0522010_301023FTO_637244 State Bank of India SBIN0008569 BISHUNPUR ARAR 1824
4 GWALPARA BH0522010_301023FTO_637244 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 912

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