Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:32:57 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_271223APB_FTO_763698
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) 		0522010000NRG24261220230263493 27/12/2023 ANURANJAN KUMAR 0522010WL043714 ANURANJAN KUMAR 00078 CNRB0003346 1824 1824 Processed 09/03/2024 1556761057 ANURANJAN KUMAR CANARA BANK(508532)
SubTotal 1824 1824
2 GWALPARA BH-22-010-012-01009600/4833
(Bishbari) 		0522010000NRG24261220230263476 27/12/2023 ALOK KUMAR 0522010WL043697 ALOK KUMAR 00168 ICIC0002584 1824 1824 Processed 09/03/2024 1556761053 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 GWALPARA BH-22-010-012-01009600/7713
(Bishbari) 		0522010000NRG24261220230263492 27/12/2023 Basant kumar 0522010WL043713 Basant kumar 00415 SBIN0006431 1824 1824 Processed 09/03/2024 1556761055 Basant Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
4 GWALPARA BH-22-010-012-01009200/1038
(Bishbari) 		0522010000NRG24261220230263489 27/12/2023 ANJU DEVI 0522010WL043710 ANJU DEVI 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1556761059 MRS ANJU DEVI STATE BANK OF INDIA(508548)
5 GWALPARA BH-22-010-012-01009200/5252
(Bishbari) 		0522010000NRG24261220230263480 27/12/2023 KRISHANDEV MEHTA 0522010WL043701 KRISHANDEV MEHTA 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1556761058 KRISHNADEV MEHTA IDBI BANK(607095)
6 GWALPARA BH-22-010-012-01009500/1910
(Bishbari) 		0522010000NRG24261220230263485 27/12/2023 tanusum khatun 0522010WL043706 tanusum khatun 00415 SBIN0008569 912 912 Processed 09/03/2024 1556761060 TABASSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 GWALPARA BH-22-010-012-01009500/5740
(Bishbari) 		0522010000NRG24261220230263494 27/12/2023 SAVITRI DEVI 0522010WL043715 SAVITRI DEVI 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1556761061 SAVITRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
8 GWALPARA BH-22-010-012-01009600/5509
(Bishbari) 		0522010000NRG24261220230263488 27/12/2023 CHANDRESHEKHAR KUMAR 0522010WL043709 CHANDRESHEKHAR KUMAR 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1556761054 MR CHANDRASHEKHAR KUMAR STATE BANK OF INDIA(508548)
9 GWALPARA BH-22-010-012-01009600/5606
(Bishbari) 		0522010000NRG24261220230263481 27/12/2023 BIRENDRA KUMAR 0522010WL043702 BIRENDRA KUMAR 00415 SBIN0008569 1596 1596 Processed 09/03/2024 1556761050 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
10 GWALPARA BH-22-010-012-01009600/5609
(Bishbari) 		0522010000NRG24261220230263486 27/12/2023 ASHISH KUMAR 0522010WL043707 ASHISH KUMAR 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1556761052 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
11 GWALPARA BH-22-010-012-01009600/5610
(Bishbari) 		0522010000NRG24261220230263487 27/12/2023 ARUNA DEVI 0522010WL043708 ARUNA DEVI 00415 SBIN0008569 1824 1824 Processed 09/03/2024 1556761051 ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 13452 13452
12 GWALPARA BH-22-010-012-01009600/5607
(Bishbari) 		0522010000NRG24261220230263483 27/12/2023 GAUTAM KUMAR 0522010WL043704 GAUTAM KUMAR 00415 SBIN0010339 1824 1824 Processed 09/03/2024 1556761062 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
13 GWALPARA BH-22-010-012-01009600/5608
(Bishbari) 		0522010000NRG24261220230263482 27/12/2023 HARIOM KUMAR 0522010WL043703 HARIOM KUMAR 00415 SBIN0010339 1824 1824 Processed 09/03/2024 1556761056 MR HARIOM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
14 GWALPARA BH-22-010-012-01009100/3501
(Bishbari) 		0522010000NRG24261220230263474 27/12/2023 ARUN KUMAR 0522010WL043695 ARUN KUMAR 00538 CBIN0R10001 1140 1140 Processed 09/03/2024 1556761065 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GWALPARA BH-22-010-012-01009500/110
(Bishbari) 		0522010000NRG24261220230263491 27/12/2023 Mo fharuk 0522010WL043712 Mo fharuk 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1556761048 MD FARUK UTTAR BIHAR GRAMIN BANK(607069)
16 GWALPARA BH-22-010-012-01009600/2990
(Bishbari) 		0522010000NRG24261220230263479 27/12/2023 ARUN KUMAR 0522010WL043700 ARUN KUMAR 00538 CBIN0R10001 1368 1368 Processed 09/03/2024 1556761049 ARUN KUMAR RAMAN UTTAR BIHAR GRAMIN BANK(607069)
17 GWALPARA BH-22-010-012-01009600/4148
(Bishbari) 		0522010000NRG24261220230263484 27/12/2023 manju devi 0522010WL043705 manju devi 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1556761063 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GWALPARA BH-22-010-012-01009600/5253
(Bishbari) 		0522010000NRG24261220230263475 27/12/2023 VIJAY KUMAR 0522010WL043696 VIJAY KUMAR 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1556761047 VIJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
19 GWALPARA BH-22-010-012-01009600/5254
(Bishbari) 		0522010000NRG24261220230263477 27/12/2023 RAMCHANDAR YADAV 0522010WL043698 RAMCHANDAR YADAV 00538 CBIN0R10001 1368 1368 Processed 09/03/2024 1556761064 RAMCHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
20 GWALPARA BH-22-010-012-01009600/1577
(Bishbari) 		0522010000NRG24261220230263496 27/12/2023 vikash kumar 0522010WL043717 vikash kumar 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556761044 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 GWALPARA BH-22-010-012-01009600/5255
(Bishbari) 		0522010000NRG24261220230263478 27/12/2023 NUTAN DEVI 0522010WL043699 NUTAN DEVI 00691 IPOS0000001 1140 1140 Processed 09/03/2024 1556761043 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GWALPARA BH-22-010-012-01009600/5750
(Bishbari) 		0522010000NRG24261220230263495 27/12/2023 Ramdev mehata 0522010WL043716 Ramdev mehata 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556761045 RAMDEV MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GWALPARA BH-22-010-012-01009600/5798
(Bishbari) 		0522010000NRG24261220230263497 27/12/2023 Abhay Kumar 0522010WL043718 Abhay Kumar 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556761046 ABHAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
24 GWALPARA BH-22-010-012-01009600/7710
(Bishbari) 		0522010000NRG24261220230263490 27/12/2023 Ravi kumar 0522010WL043711 Ravi kumar 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1556761066 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8436 8436
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_271223APB_FTO_763698 Canara Bank CNRB0003346 MADHEPURA 1824
2 GWALPARA BH0522010_271223APB_FTO_763698 ICICI BANK ICIC0002584 MAIN BRANCH MADHEPURA 1824
3 GWALPARA BH0522010_271223APB_FTO_763698 State Bank of India SBIN0006431 AMY BEHARIGANJ 1824
4 GWALPARA BH0522010_271223APB_FTO_763698 State Bank of India SBIN0008569 BISHUNPUR ARAR 13452
5 GWALPARA BH0522010_271223APB_FTO_763698 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 3648
6 GWALPARA BH0522010_271223APB_FTO_763698 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 9120
7 GWALPARA BH0522010_271223APB_FTO_763698 India Post Payments Bank IPOS0000001 Madhepura 8436

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