Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:17:07 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_050723FTO_361901
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-22-010-005-01007700/4040
(Temabhela) 		0522010000NRG24050720230160623 05/07/2023 MUKESH MUKHIYA 0522010WL018817 MUKESH MUKHIYA 00048 BKID0005805 2736 2736 Processed 30/08/2023 4962348044 MUKESH MUKHIYA ()
SubTotal 2736 2736
2 GWALPARA BH-22-010-005-01007700/2685
(Temabhela) 		0522010000NRG24050720230160622 05/07/2023 mintu 0522010WL018817 mintu 00089 CBIN0281671 2736 2736 Processed 30/08/2023 4962348049 mintu ()
3 GWALPARA BH-22-010-005-01007700/4061
(Temabhela) 		0522010000NRG24050720230160627 05/07/2023 SUBHASH MUKHIYA 0522010WL018817 SUBHASH MUKHIYA 00089 CBIN0281671 2736 2736 Processed 30/08/2023 4962348046 SUBHASH MUKHIYA ()
4 GWALPARA BH-22-010-005-01007700/4064
(Temabhela) 		0522010000NRG24050720230160630 05/07/2023 DEJI DEVI 0522010WL018817 DEJI DEVI 00089 CBIN0281671 2736 2736 Processed 30/08/2023 4962348045 DEJI DEVI ()
SubTotal 8208 8208
5 GWALPARA BH-22-010-005-01007700/4062
(Temabhela) 		0522010000NRG24050720230160628 05/07/2023 KAVITA DEVI 0522010WL018817 KAVITA DEVI 00415 SBIN0008158 2736 2736 Processed 30/08/2023 4962348048 MRS KAVITA DEVI ()
SubTotal 2736 2736
6 GWALPARA BH-22-010-005-01007700/4074
(Temabhela) 		0522010000NRG24050720230160636 05/07/2023 CHHUTAHARU MUKHIYA 0522010WL018817 CHHUTAHARU MUKHIYA 00691 IPOS0000001 456 456 Processed 30/08/2023 4962348047 CHHUTAHARU MUKHIYA ()
SubTotal 456 456
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_050723FTO_361901 Bank of India BKID0005805 Bihariganj 2736
2 GWALPARA BH0522010_050723FTO_361901 Central Bank Of India CBIN0281671 BIHARIGANJ 8208
3 GWALPARA BH0522010_050723FTO_361901 State Bank of India SBIN0008158 RAGHUNATHPUR 2736
4 GWALPARA BH0522010_050723FTO_361901 India Post Payments Bank IPOS0000001 Madhepura 456

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