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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_281023APB_FTO_633247
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-22-010-005-01007700/3293
(Temabhela) 		0522010000NRG24261020230219722 28/10/2023 RAMAN KUMAR RANJAN 0522010WL034497 RAMAN KUMAR RANJAN 00032 UTIB0001912 1824 1824 Processed 04/11/2023 7017927377 Raman Kumar Ranjan FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
2 GWALPARA BH-22-010-005-01007700/2999
(Temabhela) 		0522010000NRG24261020230219713 28/10/2023 Vivek kumar jha 0522010WL034488 Vivek kumar jha 00045 BARB0MADHEP 1824 1824 Processed 04/11/2023 7017927380 BIBEK KUMAR JHA BANK OF BARODA(606985)
SubTotal 1824 1824
3 GWALPARA BH-22-010-005-01007700/1461
(Temabhela) 		0522010000NRG24261020230219712 28/10/2023 chand shekhar jha 0522010WL034487 chand shekhar jha 00089 CBIN0281671 1824 1824 Processed 04/11/2023 7017927378 CHANDRASHEKHAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GWALPARA BH-22-010-005-01007700/2802
(Temabhela) 		0522010000NRG24261020230219696 28/10/2023 RAKESH KUMAR 0522010WL034472 RAKESH KUMAR 00089 CBIN0281671 1824 1824 Processed 04/11/2023 7017927374 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GWALPARA BH-22-010-005-01007700/2926
(Temabhela) 		0522010000NRG24261020230219715 28/10/2023 BARHMANAND SINGH 0522010WL034490 BARHMANAND SINGH 00089 CBIN0281671 1824 1824 Processed 04/11/2023 7017927367 BRAHMANABD SINGH IDBI BANK(607095)
6 GWALPARA BH-22-010-005-01007700/3251
(Temabhela) 		0522010000NRG24261020230219703 28/10/2023 BINITA KUMARI 0522010WL034478 BINITA KUMARI 00089 CBIN0281671 1824 1824 Processed 04/11/2023 7017927370 VINITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GWALPARA BH-22-010-005-01007700/4000
(Temabhela) 		0522010000NRG24261020230219691 28/10/2023 MADHAV JI 0522010WL034467 MADHAV JI 00089 CBIN0281671 1368 1368 Processed 04/11/2023 7017927369 Mr. Madhav Jee CENTRAL BANK OF INDIA(607115)
8 GWALPARA BH-22-010-005-01007700/4060
(Temabhela) 		0522010000NRG24261020230219726 28/10/2023 GYANDEV MUKHIYA 0522010WL034500 GYANDEV MUKHIYA 00089 CBIN0281671 1824 1824 Processed 04/11/2023 7017927373 Mr. Gyandev Kumar CENTRAL BANK OF INDIA(607115)
9 GWALPARA BH-22-010-005-01007700/4580
(Temabhela) 		0522010000NRG24261020230219755 28/10/2023 Kumari Nitee Rani 0522010WL034527 Kumari Nitee Rani 00089 CBIN0281671 1824 1824 Processed 04/11/2023 7017927379 KUMARI NITEE RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
10 GWALPARA BH-22-010-005-01007700/3102
(Temabhela) 		0522010000NRG24261020230219708 28/10/2023 MANISH KUMAR 0522010WL034483 MANISH KUMAR 00415 SBIN0000126 1824 1824 Processed 04/11/2023 7017927353 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GWALPARA BH-22-010-005-01007700/3103
(Temabhela) 		0522010000NRG24261020230219700 28/10/2023 AVINASH KUMAR CHOUDHARY 0522010WL034475 AVINASH KUMAR CHOUDHARY 00415 SBIN0000126 1824 1824 Processed 04/11/2023 7017927372 AVINASH KUMAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 GWALPARA BH-22-010-005-01007700/3996
(Temabhela) 		0522010000NRG24261020230219689 28/10/2023 GANESH KUMAR 0522010WL034465 GANESH KUMAR 00415 SBIN0000126 1824 1824 Processed 04/11/2023 7017927354 Mr. GANESH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
13 GWALPARA BH-22-010-005-01007700/4091
(Temabhela) 		0522010000NRG24261020230219707 28/10/2023 NITIN KUMAR NITIN 0522010WL034482 NITIN KUMAR NITIN 00415 SBIN0002979 1824 1824 Processed 04/11/2023 7017927365 NITIN KUMAR NITIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
14 GWALPARA BH-22-010-005-01008100/694
(Temabhela) 		0522010000NRG24281020230220172 28/10/2023 sanjo devi 0522010WL034717 sanjo devi 00415 SBIN0006431 2508 2508 Processed 04/11/2023 7017927360 MR SHAMBHU PANDIT STATE BANK OF INDIA(508548)
SubTotal 2508 2508
15 GWALPARA BH-22-010-005-01008000/2904
(Temabhela) 		0522010000NRG24261020230219704 28/10/2023 RANDHIR KUMAR 0522010WL034479 RANDHIR KUMAR 00415 SBIN0008158 1824 1824 Processed 04/11/2023 7017927359 RANDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
16 GWALPARA BH-22-010-005-01007600/1719
(Temabhela) 		0522010000NRG24261020230219727 28/10/2023 shyamdev mukhiya 0522010WL034501 shyamdev mukhiya 00415 SBIN0008569 1824 1824 Processed 04/11/2023 7017927363 MR SHYAMDEV MUKHIYA STATE BANK OF INDIA(508548)
17 GWALPARA BH-22-010-005-01007600/2962
(Temabhela) 		0522010000NRG24261020230219694 28/10/2023 Shantosh kumar 0522010WL034470 Shantosh kumar 00415 SBIN0008569 1824 1824 Processed 04/11/2023 7017927355 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GWALPARA BH-22-010-005-01007700/1116
(Temabhela) 		0522010000NRG24281020230220170 28/10/2023 KIRAN DEVI 0522010WL034715 KIRAN DEVI 00415 SBIN0008569 3648 3648 Processed 04/11/2023 7017927375 MR KIRAN DEVI STATE BANK OF INDIA(508548)
19 GWALPARA BH-22-010-005-01007700/1543
(Temabhela) 		0522010000NRG24261020230219706 28/10/2023 YOGENDERA YADAV 0522010WL034481 YOGENDERA YADAV 00415 SBIN0008569 1824 1824 Processed 04/11/2023 7017927366 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
20 GWALPARA BH-22-010-005-01007700/2276
(Temabhela) 		0522010000NRG24261020230219674 28/10/2023 binod kumar 0522010WL034450 binod kumar 00415 SBIN0008569 1824 1824 Processed 04/11/2023 7017927368 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 GWALPARA BH-22-010-005-01007700/2288
(Temabhela) 		0522010000NRG24261020230219711 28/10/2023 DHAREMENDRA KUMAR 0522010WL034486 DHAREMENDRA KUMAR 00415 SBIN0008569 1824 1824 Processed 04/11/2023 7017927364 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
22 GWALPARA BH-22-010-005-01007700/2912
(Temabhela) 		0522010000NRG24261020230219701 28/10/2023 RAJNISH KUMAR 0522010WL034476 RAJNISH KUMAR 00415 SBIN0008569 1824 1824 Processed 04/11/2023 7017927362 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
23 GWALPARA BH-22-010-005-01007700/3694
(Temabhela) 		0522010000NRG24261020230219682 28/10/2023 ABHINANDAN YADAV 0522010WL034458 ABHINANDAN YADAV 00415 SBIN0008569 1824 1824 Processed 04/11/2023 7017927357 Abhinandan Yadav FINO PAYMENTS BANK LTD(608001)
24 GWALPARA BH-22-010-005-01007700/3695
(Temabhela) 		0522010000NRG24261020230219705 28/10/2023 SANTOSH KUMAR 0522010WL034480 SANTOSH KUMAR 00415 SBIN0008569 1824 1824 Processed 04/11/2023 7017927361 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GWALPARA BH-22-010-005-01007700/3731
(Temabhela) 		0522010000NRG24281020230220171 28/10/2023 MAHESHWARI YADAV 0522010WL034716 MAHESHWARI YADAV 00415 SBIN0008569 3648 3648 Processed 04/11/2023 7017927376 MAHESHWARI YADAV UTTAR BIHAR GRAMIN BANK(607069)
26 GWALPARA BH-22-010-005-01008000/467
(Temabhela) 		0522010000NRG24261020230219692 28/10/2023 siyaram yadav 0522010WL034468 siyaram yadav 00415 SBIN0008569 1596 1596 Processed 04/11/2023 7017927356 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
27 GWALPARA BH-22-010-005-01008000/744
(Temabhela) 		0522010000NRG24261020230219685 28/10/2023 VIJAY K YADAV 0522010WL034461 VIJAY K YADAV 00415 SBIN0008569 1824 1824 Processed 04/11/2023 7017927358 Vijay Shankar Vidyarthi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25308 25308
28 GWALPARA BH-22-010-005-01007700/3990
(Temabhela) 		0522010000NRG24261020230219687 28/10/2023 BHAVESH KUMAR 0522010WL034463 BHAVESH KUMAR 00468 UBIN0570125 1824 1824 Processed 04/11/2023 7017927371 BHAVESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
29 GWALPARA BH-22-010-005-01007700/1063
(Temabhela) 		0522010000NRG24261020230219681 28/10/2023 chandeshwari mehta 0522010WL034457 chandeshwari mehta 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017927349 MR CHANDESHWARI MEHTA STATE BANK OF INDIA(508548)
30 GWALPARA BH-22-010-005-01007700/2691
(Temabhela) 		0522010000NRG24261020230219714 28/10/2023 rita devi 0522010WL034489 rita devi 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017927352 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GWALPARA BH-22-010-005-01007700/2775
(Temabhela) 		0522010000NRG24261020230219709 28/10/2023 ahiliya devi 0522010WL034484 ahiliya devi 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017927351 AHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GWALPARA BH-22-010-005-01007700/2968
(Temabhela) 		0522010000NRG24261020230219716 28/10/2023 ARVIND KUMAR 0522010WL034491 ARVIND KUMAR 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017927347 ARVIND KUMAR UTTAR BIHAR GRAMIN BANK(607069)
33 GWALPARA BH-22-010-005-01007700/3008
(Temabhela) 		0522010000NRG24261020230219718 28/10/2023 ANANT KUMAR MEHTA 0522010WL034493 ANANT KUMAR MEHTA 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017927348 Anant Kumar Mehta FINO PAYMENTS BANK LTD(608001)
34 GWALPARA BH-22-010-005-01007700/3973
(Temabhela) 		0522010000NRG24261020230219720 28/10/2023 KAILASH MEHTA 0522010WL034495 KAILASH MEHTA 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017927350 Kailash Mehata FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
35 GWALPARA BH-22-010-005-01007700/1129
(Temabhela) 		0522010000NRG24261020230219699 28/10/2023 Rekha devi 0522010WL034474 Rekha devi 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017927346 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GWALPARA BH-22-010-005-01007700/4581
(Temabhela) 		0522010000NRG24261020230219749 28/10/2023 SITA DEVI 0522010WL034522 SITA DEVI 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017927345 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 69312 69312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_281023APB_FTO_633247 AXIS BANK UTIB0001912 MADHEPURA 1824
2 GWALPARA BH0522010_281023APB_FTO_633247 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 1824
3 GWALPARA BH0522010_281023APB_FTO_633247 Central Bank Of India CBIN0281671 BIHARIGANJ 12312
4 GWALPARA BH0522010_281023APB_FTO_633247 State Bank of India SBIN0000126 MADHIPURA 5472
5 GWALPARA BH0522010_281023APB_FTO_633247 State Bank of India SBIN0002979 MURLIGANJ 1824
6 GWALPARA BH0522010_281023APB_FTO_633247 State Bank of India SBIN0006431 AMY BEHARIGANJ 2508
7 GWALPARA BH0522010_281023APB_FTO_633247 State Bank of India SBIN0008158 RAGHUNATHPUR 1824
8 GWALPARA BH0522010_281023APB_FTO_633247 State Bank of India SBIN0008569 BISHUNPUR ARAR 25308
9 GWALPARA BH0522010_281023APB_FTO_633247 Union Bank of India UBIN0570125 Masaurhi 1824
10 GWALPARA BH0522010_281023APB_FTO_633247 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824
11 GWALPARA BH0522010_281023APB_FTO_633247 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 9120
12 GWALPARA BH0522010_281023APB_FTO_633247 India Post Payments Bank IPOS0000001 Madhepura 3648

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