Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:04:06 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_131023APB_FTO_605346
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-22-010-011-01008400/3189
(Pirnagar) 		0522010000NRG24131020230215909 13/10/2023 SHANTI DEVI 0522010WL032438 SHANTI DEVI 00089 CBIN0281671 2280 2280 Processed 02/11/2023 6934142056 SHANTI DEVI INDUSIND BANK(607189)
SubTotal 2280 2280
2 GWALPARA BH-22-010-011-01008400/1090
(Pirnagar) 		0522010000NRG24131020230215911 13/10/2023 uma devi 0522010WL032440 uma devi 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934142057 Uma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_131023APB_FTO_605346 Central Bank Of India CBIN0281671 BIHARIGANJ 2280
2 GWALPARA BH0522010_131023APB_FTO_605346 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 2280

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