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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:20 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_240523APB_FTO_177595
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-22-010-003-01006900/928
(Birgaon Chatra) 		0522010000NRG24230520230062748 24/05/2023 NITISH KUMAR 0522010WL009661 NITISH KUMAR 00078 CNRB0006106 1824 1824 Processed 30/05/2023 1945439398 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 GWALPARA BH-22-010-003-01006700/1543
(Birgaon Chatra) 		0522010000NRG24230520230062755 24/05/2023 MANTU KUMAR 0522010WL009668 MANTU KUMAR 00089 CBIN0281671 1596 1596 Processed 30/05/2023 1945439397 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
3 GWALPARA BH-22-010-003-01006700/2901
(Birgaon Chatra) 		0522010000NRG24230520230062747 24/05/2023 AMIT KUMAR 0522010WL009660 AMIT KUMAR 00415 SBIN0002979 1824 1824 Processed 30/05/2023 1945439396 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 GWALPARA BH-22-010-003-01006700/1253
(Birgaon Chatra) 		0522010000NRG24230520230062750 24/05/2023 sabitri devi 0522010WL009663 sabitri devi 00538 CBIN0R10001 1824 1824 Processed 30/05/2023 1945439399 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
5 GWALPARA BH-22-010-003-01006400/2909
(Birgaon Chatra) 		0522010000NRG24230520230062751 24/05/2023 Shabanam 0522010WL009664 Shabanam 00691 IPOS0000001 1368 1368 Processed 30/05/2023 1945439394 SHABANAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GWALPARA BH-22-010-003-01006700/3025
(Birgaon Chatra) 		0522010000NRG24230520230062753 24/05/2023 BINOD YADAV 0522010WL009666 BINOD YADAV 00691 IPOS0000001 1824 1824 Processed 30/05/2023 1945439395 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GWALPARA BH-22-010-003-01006900/983
(Birgaon Chatra) 		0522010000NRG24230520230062749 24/05/2023 AMOL KUMAR 0522010WL009662 AMOL KUMAR 00691 IPOS0000001 1824 1824 Processed 30/05/2023 1945439400 AMOL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_240523APB_FTO_177595 Canara Bank CNRB0006106 MURLIGANJ 1824
2 GWALPARA BH0522010_240523APB_FTO_177595 Central Bank Of India CBIN0281671 BIHARIGANJ 1596
3 GWALPARA BH0522010_240523APB_FTO_177595 State Bank of India SBIN0002979 MURLIGANJ 1824
4 GWALPARA BH0522010_240523APB_FTO_177595 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824
5 GWALPARA BH0522010_240523APB_FTO_177595 India Post Payments Bank IPOS0000001 Madhepura 5016

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