Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:13:32 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_031023APB_FTO_578578
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-22-010-009-01008500/2834
(Khokhsi) 		0522010000NRG24031020230212391 03/10/2023 Mobina Khatun 0522010WL030133 Mobina Khatun 00415 SBIN0004525 3648 3648 Processed 02/11/2023 6937106598 MRS MOBINA KHATUN STATE BANK OF INDIA(508548)
2 GWALPARA BH-22-010-009-01008500/2859
(Khokhsi) 		0522010000NRG24031020230212392 03/10/2023 Arabinda Yadav 0522010WL030134 Arabinda Yadav 00415 SBIN0004525 3420 3420 Processed 02/11/2023 6937106597 MR ARBIND YADAV STATE BANK OF INDIA(508548)
SubTotal 7068 7068
3 GWALPARA BH-22-010-009-01008500/2860
(Khokhsi) 		0522010000NRG24031020230212393 03/10/2023 Vimla Devi 0522010WL030135 Vimla Devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6937106596 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_031023APB_FTO_578578 State Bank of India SBIN0004525 UDA KISHANGANJ 7068
2 GWALPARA BH0522010_031023APB_FTO_578578 India Post Payments Bank IPOS0000001 Madhepura 3420

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