Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:20:26 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_131223APB_FTO_728697
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-22-010-002-01007200/2297
(Jhitkiya Kolaatha) 		0522010000NRG24121220230248538 13/12/2023 PURUSHOTTAM YADAV 0522010WL042235 PURUSHOTTAM YADAV 00415 SBIN0008569 2280 2280 Processed 01/02/2024 9907781116 MR PURUSHOTTAM YADAV STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 GWALPARA BH-22-010-007-01009700/4945
(Gwalpara) 		0522010000NRG24121220230248400 13/12/2023 Arvind Yadav 0522010WL042233 Arvind Yadav 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9907781115 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
3 GWALPARA BH-22-010-002-01007000/1990
(Jhitkiya Kolaatha) 		0522010000NRG24121220230248401 13/12/2023 arjun prasad yadav 0522010WL042234 arjun prasad yadav 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9907781114 ARJUN PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_131223APB_FTO_728697 State Bank of India SBIN0008569 BISHUNPUR ARAR 2280
2 GWALPARA BH0522010_131223APB_FTO_728697 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 2280
3 GWALPARA BH0522010_131223APB_FTO_728697 India Post Payments Bank IPOS0000001 Madhepura 2280

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