Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:33:07 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_051023APB_FTO_584274
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-22-010-012-01009600/5739
(Bishbari) 		0522010000NRG24051020230214080 05/10/2023 ANURANJAN KUMAR 0522010WL031493 ANURANJAN KUMAR 00078 CNRB0003346 1824 1824 Processed 02/11/2023 6930883042 ANURANJAN KUMAR CANARA BANK(508532)
SubTotal 1824 1824
2 GWALPARA BH-22-010-012-01009600/4906
(Bishbari) 		0522010000NRG24051020230214084 05/10/2023 RAM VILASH YADAV 0522010WL031497 RAM VILASH YADAV 00089 CBIN0282419 1824 1824 Rejected 02/11/2023 6930883047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1824 1824
3 GWALPARA BH-22-010-012-01009600/4833
(Bishbari) 		0522010000NRG24051020230214067 05/10/2023 ALOK KUMAR 0522010WL031481 ALOK KUMAR 00168 ICIC0002584 1824 1824 Processed 02/11/2023 6930883037 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 GWALPARA BH-22-010-012-01009600/7713
(Bishbari) 		0522010000NRG24051020230214085 05/10/2023 Basant kumar 0522010WL031498 Basant kumar 00415 SBIN0006431 1824 1824 Processed 02/11/2023 6930883040 Basant Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
5 GWALPARA BH-22-010-012-01009200/1038
(Bishbari) 		0522010000NRG24051020230214090 05/10/2023 ANJU DEVI 0522010WL031503 ANJU DEVI 00415 SBIN0008569 1824 1824 Processed 02/11/2023 6930883044 MRS ANJU DEVI STATE BANK OF INDIA(508548)
6 GWALPARA BH-22-010-012-01009200/5252
(Bishbari) 		0522010000NRG24051020230214076 05/10/2023 KRISHANDEV MEHTA 0522010WL031489 KRISHANDEV MEHTA 00415 SBIN0008569 1824 1824 Processed 02/11/2023 6930883043 KRISHNADEV MEHTA IDBI BANK(607095)
7 GWALPARA BH-22-010-012-01009500/1910
(Bishbari) 		0522010000NRG24051020230214087 05/10/2023 tanusum khatun 0522010WL031500 tanusum khatun 00415 SBIN0008569 1824 1824 Processed 02/11/2023 6930883046 TABASSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 GWALPARA BH-22-010-012-01009500/5740
(Bishbari) 		0522010000NRG24051020230214079 05/10/2023 SAVITRI DEVI 0522010WL031492 SAVITRI DEVI 00415 SBIN0008569 1824 1824 Processed 02/11/2023 6930883045 SAVITRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
9 GWALPARA BH-22-010-012-01009600/5509
(Bishbari) 		0522010000NRG24051020230214092 05/10/2023 CHANDRESHEKHAR KUMAR 0522010WL031505 CHANDRESHEKHAR KUMAR 00415 SBIN0008569 1824 1824 Processed 02/11/2023 6930883039 MR CHANDRASHEKHAR KUMAR STATE BANK OF INDIA(508548)
10 GWALPARA BH-22-010-012-01009600/5606
(Bishbari) 		0522010000NRG24051020230214077 05/10/2023 BIRENDRA KUMAR 0522010WL031490 BIRENDRA KUMAR 00415 SBIN0008569 1368 1368 Processed 02/11/2023 6930883034 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
11 GWALPARA BH-22-010-012-01009600/5609
(Bishbari) 		0522010000NRG24051020230214088 05/10/2023 ASHISH KUMAR 0522010WL031501 ASHISH KUMAR 00415 SBIN0008569 1824 1824 Processed 02/11/2023 6930883036 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
12 GWALPARA BH-22-010-012-01009600/5610
(Bishbari) 		0522010000NRG24051020230214091 05/10/2023 ARUNA DEVI 0522010WL031504 ARUNA DEVI 00415 SBIN0008569 1824 1824 Processed 02/11/2023 6930883035 ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 14136 14136
13 GWALPARA BH-22-010-012-01009600/5607
(Bishbari) 		0522010000NRG24051020230214082 05/10/2023 GAUTAM KUMAR 0522010WL031495 GAUTAM KUMAR 00415 SBIN0010339 1824 1824 Processed 02/11/2023 6930883038 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
14 GWALPARA BH-22-010-012-01009600/5608
(Bishbari) 		0522010000NRG24051020230214081 05/10/2023 HARIOM KUMAR 0522010WL031494 HARIOM KUMAR 00415 SBIN0010339 1824 1824 Processed 02/11/2023 6930883041 MR HARIOM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 GWALPARA BH-22-010-012-01009100/3501
(Bishbari) 		0522010000NRG24051020230214064 05/10/2023 ARUN KUMAR 0522010WL031478 ARUN KUMAR 00538 CBIN0R10001 1140 1140 Processed 02/11/2023 6930883049 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GWALPARA BH-22-010-012-01009500/110
(Bishbari) 		0522010000NRG24051020230214086 05/10/2023 Mo fharuk 0522010WL031499 Mo fharuk 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930883032 MD FARUK UTTAR BIHAR GRAMIN BANK(607069)
17 GWALPARA BH-22-010-012-01009600/2990
(Bishbari) 		0522010000NRG24051020230214075 05/10/2023 ARUN KUMAR 0522010WL031488 ARUN KUMAR 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6930883033 ARUN KUMAR RAMAN UTTAR BIHAR GRAMIN BANK(607069)
18 GWALPARA BH-22-010-012-01009600/4148
(Bishbari) 		0522010000NRG24051020230214083 05/10/2023 manju devi 0522010WL031496 manju devi 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6930883048 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GWALPARA BH-22-010-012-01009600/5253
(Bishbari) 		0522010000NRG24051020230214065 05/10/2023 VIJAY KUMAR 0522010WL031479 VIJAY KUMAR 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930883030 VIJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 GWALPARA BH-22-010-012-01009600/5254
(Bishbari) 		0522010000NRG24051020230214071 05/10/2023 RAMCHANDAR YADAV 0522010WL031484 RAMCHANDAR YADAV 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6930883031 RAMCHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
21 GWALPARA BH-22-010-012-01009600/5255
(Bishbari) 		0522010000NRG24051020230214073 05/10/2023 NUTAN DEVI 0522010WL031486 NUTAN DEVI 00691 IPOS0000001 1140 1140 Processed 02/11/2023 6930883051 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GWALPARA BH-22-010-012-01009600/5694
(Bishbari) 		0522010000NRG24051020230214025 05/10/2023 LALITA DEVI 0522010WL031451 LALITA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6930883028 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GWALPARA BH-22-010-012-01009600/5704
(Bishbari) 		0522010000NRG24051020230214026 05/10/2023 RUSO KUMARI 0522010WL031452 RUSO KUMARI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6930883029 RUSO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GWALPARA BH-22-010-012-01009600/5750
(Bishbari) 		0522010000NRG24051020230214078 05/10/2023 Ramdev mehata 0522010WL031491 Ramdev mehata 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6930883027 RAMDEV MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GWALPARA BH-22-010-012-01009600/7710
(Bishbari) 		0522010000NRG24051020230214089 05/10/2023 Ravi kumar 0522010WL031502 Ravi kumar 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6930883050 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_051023APB_FTO_584274 Canara Bank CNRB0003346 MADHEPURA 1824
2 GWALPARA BH0522010_051023APB_FTO_584274 Central Bank Of India CBIN0282419 SAHAJADPUR 1824
3 GWALPARA BH0522010_051023APB_FTO_584274 ICICI BANK ICIC0002584 MAIN BRANCH MADHEPURA 1824
4 GWALPARA BH0522010_051023APB_FTO_584274 State Bank of India SBIN0006431 AMY BEHARIGANJ 1824
5 GWALPARA BH0522010_051023APB_FTO_584274 State Bank of India SBIN0008569 BISHUNPUR ARAR 14136
6 GWALPARA BH0522010_051023APB_FTO_584274 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 3648
7 GWALPARA BH0522010_051023APB_FTO_584274 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 9120
8 GWALPARA BH0522010_051023APB_FTO_584274 India Post Payments Bank IPOS0000001 Madhepura 9348

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