Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:02:26 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_230523APB_FTO_172170
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-22-010-002-01007200/2490
(Jhitkiya Kolaatha) 		0522010000NRG24230520230061831 23/05/2023 Juli Kumari 0522010WL009576 Juli Kumari 00089 CBIN0280060 3648 3648 Processed 27/05/2023 1903577509 Mrs. JULI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 GWALPARA BH-22-010-001-01005500/1213
(Reshana) 		0522010000NRG24230520230061853 23/05/2023 Bulbul devi 0522010WL009585 Bulbul devi 00089 CBIN0282444 1824 1824 Processed 27/05/2023 1903577515 Mrs. Bulabul Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
3 GWALPARA BH-22-010-006-01009800/3917
(Sahpur) 		0522010000NRG24230520230061790 23/05/2023 sango devi 0522010WL009569 sango devi 00415 SBIN0003571 1824 1824 Processed 27/05/2023 1903577512 MRS SANJO DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 GWALPARA BH-22-010-001-01005300/3123
(Reshana) 		0522010000NRG24230520230061854 23/05/2023 GAJENDRA YADAV 0522010WL009586 GAJENDRA YADAV 00415 SBIN0008569 3192 3192 Processed 28/05/2023 1903577505 GAJENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
5 GWALPARA BH-22-010-002-01007200/539
(Jhitkiya Kolaatha) 		0522010000NRG24230520230061830 23/05/2023 PAVN DEVI 0522010WL009575 PAVN DEVI 00415 SBIN0008569 3648 3648 Processed 27/05/2023 1903577518 MRS PAVAN DEVI STATE BANK OF INDIA(508548)
6 GWALPARA BH-22-010-006-01009800/175
(Sahpur) 		0522010000NRG24230520230061753 23/05/2023 BRAHAMADEV SHARMA 0522010WL009532 BRAHAMADEV SHARMA 00415 SBIN0008569 3192 3192 Processed 27/05/2023 1903577504 BRAHMDEV SHARMA DULO DEVI STATE BANK OF INDIA(508548)
7 GWALPARA BH-22-010-006-01009800/201
(Sahpur) 		0522010000NRG24230520230061758 23/05/2023 sanju devi 0522010WL009537 sanju devi 00415 SBIN0008569 1824 1824 Processed 27/05/2023 1903577510 MRS SANJU BESRA STATE BANK OF INDIA(508548)
8 GWALPARA BH-22-010-006-01009800/214
(Sahpur) 		0522010000NRG24230520230061759 23/05/2023 PARWATI DEVI 0522010WL009538 PARWATI DEVI 00415 SBIN0008569 3192 3192 Processed 27/05/2023 1903577513 MRS RAJAVATI DEVI STATE BANK OF INDIA(508548)
9 GWALPARA BH-22-010-006-01009800/3980
(Sahpur) 		0522010000NRG24230520230061767 23/05/2023 RENU DEVI 0522010WL009546 RENU DEVI 00415 SBIN0008569 1824 1824 Processed 27/05/2023 1903577508 MRS RENU DEVI STATE BANK OF INDIA(508548)
10 GWALPARA BH-22-010-006-01009800/3983
(Sahpur) 		0522010000NRG24230520230061766 23/05/2023 SUNIL KUMAR MURMU 0522010WL009545 SUNIL KUMAR MURMU 00415 SBIN0008569 3192 3192 Processed 27/05/2023 1903577516 MR SUNIL KUMAR MURMU STATE BANK OF INDIA(508548)
11 GWALPARA BH-22-010-006-01009800/3992
(Sahpur) 		0522010000NRG24230520230061765 23/05/2023 SUNIL MARANDI 0522010WL009544 SUNIL MARANDI 00415 SBIN0008569 1824 1824 Processed 27/05/2023 1903577507 Sunil Marandi FINO PAYMENTS BANK LTD(608001)
12 GWALPARA BH-22-010-006-01010200/3001
(Sahpur) 		0522010000NRG24230520230061777 23/05/2023 MUNNI DEVI 0522010WL009556 MUNNI DEVI 00415 SBIN0008569 3192 3192 Processed 27/05/2023 1903577511 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
13 GWALPARA BH-22-010-006-01010200/922
(Sahpur) 		0522010000NRG24230520230061782 23/05/2023 kiran devi 0522010WL009561 kiran devi 00415 SBIN0008569 1596 1596 Processed 27/05/2023 1903577506 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
14 GWALPARA BH-22-010-007-01009700/3755
(Gwalpara) 		0522010000NRG24230520230061827 23/05/2023 sairun khatun 0522010WL009572 sairun khatun 00415 SBIN0008569 3648 3648 Processed 27/05/2023 1903577517 MRS SERUN KHATUN STATE BANK OF INDIA(508548)
15 GWALPARA BH-22-010-012-01009600/7217
(Bishbari) 		0522010000NRG24230520230061552 23/05/2023 kadir 0522010WL009469 kadir 00415 SBIN0008569 3648 3648 Processed 27/05/2023 1903577514 Mohammad Kadir FINO PAYMENTS BANK LTD(608001)
SubTotal 33972 33972
16 GWALPARA BH-22-010-006-01009800/2638
(Sahpur) 		0522010000NRG24230520230061784 23/05/2023 SURAJ RISHIDEV 0522010WL009563 SURAJ RISHIDEV 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1903577523 SURAJ RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
17 GWALPARA BH-22-010-006-01009800/2725
(Sahpur) 		0522010000NRG24230520230061764 23/05/2023 NILAM DEVI 0522010WL009543 NILAM DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903577524 NEELAM DEVI STATE BANK OF INDIA(508548)
18 GWALPARA BH-22-010-007-01009700/4178
(Gwalpara) 		0522010000NRG24230520230061826 23/05/2023 KALA DEVI 0522010WL009571 KALA DEVI 00538 CBIN0R10001 3648 3648 Processed 28/05/2023 1903577522 KALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 GWALPARA BH-22-010-007-01009700/4246
(Gwalpara) 		0522010000NRG24230520230061829 23/05/2023 Ajay kumar a 0522010WL009574 Ajay kumar a 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1903577521 MR AJAY KUMAR STATE BANK OF INDIA(508548)
20 GWALPARA BH-22-010-007-01009900/3864
(Gwalpara) 		0522010000NRG24230520230061828 23/05/2023 md riyaj 0522010WL009573 md riyaj 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1903577525 Mohammad Riyaz FINO PAYMENTS BANK LTD(608001)
SubTotal 15960 15960
21 GWALPARA BH-22-010-006-01009800/4136
(Sahpur) 		0522010000NRG24230520230061756 23/05/2023 NUSRAT PRAVIN 0522010WL009535 NUSRAT PRAVIN 00691 IPOS0000001 1824 1824 Processed 27/05/2023 1903577520 NUSRAT PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 GWALPARA BH-22-010-006-01009800/4483
(Sahpur) 		0522010000NRG24230520230061763 23/05/2023 Mohd Shamsher 0522010WL009542 Mohd Shamsher 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903577519 MOHD SHAMSHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_230523APB_FTO_172170 Central Bank Of India CBIN0280060 MADHEPURA 3648
2 GWALPARA BH0522010_230523APB_FTO_172170 Central Bank Of India CBIN0282444 PASTAPUR 1824
3 GWALPARA BH0522010_230523APB_FTO_172170 State Bank of India SBIN0003571 ADB ALAMNAGAR 1824
4 GWALPARA BH0522010_230523APB_FTO_172170 State Bank of India SBIN0008569 BISHUNPUR ARAR 33972
5 GWALPARA BH0522010_230523APB_FTO_172170 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 15960
6 GWALPARA BH0522010_230523APB_FTO_172170 India Post Payments Bank IPOS0000001 Madhepura 5016

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