Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:15:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_010423FTO_1767
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-22-010-012-01009600/5609
(Bishbari) 		0522010000NRG23310320230446767 01/04/2023 ASHISH KUMAR 0522010WL115914 ASHISH KUMAR 00415 SBIN0008569 1680 1680 Processed 04/05/2023 1205901093 MR ASHISH KUMAR ()
SubTotal 1680 1680
2 GWALPARA BH-22-010-012-01009100/3501
(Bishbari) 		0522010000NRG23310320230446627 01/04/2023 RENU DEVI 0522010WL115893 RENU DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1205901094 RENU DEVI ()
3 GWALPARA BH-22-010-012-01009600/2685
(Bishbari) 		0522010000NRG23310320230446645 01/04/2023 ravishankar mehta 0522010WL115902 ravishankar mehta 00538 CBIN0R10001 840 840 Processed 05/05/2023 1205901092 RAVI SHANKAR KUMAR MEHTA ()
4 GWALPARA BH-22-010-012-01009600/5254
(Bishbari) 		0522010000NRG23310320230446642 01/04/2023 RAMCHANDAR YADAV 0522010WL115899 RAMCHANDAR YADAV 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1205901095 RAMCHANDRA YADAV ()
SubTotal 3360 3360
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_010423FTO_1767 State Bank of India SBIN0008569 BISHUNPUR ARAR 1680
2 GWALPARA BH0522010_010423FTO_1767 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 3360

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