Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:12:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_210623FTO_294208
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-22-010-010-01008900/978
(Jhalari) 		0522010000NRG24210620230125486 21/06/2023 VIMLA DEVI 0522010WL015743 VIMLA DEVI 00415 SBIN0004525 2736 2736 Processed 27/06/2023 2808925942 KAILASH RAM VIMLA DEVI ()
SubTotal 2736 2736
2 GWALPARA BH-22-010-010-01008900/2875
(Jhalari) 		0522010000NRG24210620230125467 21/06/2023 REKHA DEVI 0522010WL015743 REKHA DEVI 00415 SBIN0008569 2736 2736 Processed 27/06/2023 2808925946 MISS REKHA DEVI ()
3 GWALPARA BH-22-010-010-01008900/3095
(Jhalari) 		0522010000NRG24210620230125474 21/06/2023 RUBI DEVI 0522010WL015743 RUBI DEVI 00415 SBIN0008569 2736 2736 Processed 27/06/2023 2808925945 MISS RUBI DEVI ()
4 GWALPARA BH-22-010-010-01008900/3102
(Jhalari) 		0522010000NRG24210620230125482 21/06/2023 CHINTU KUMAR 0522010WL015743 CHINTU KUMAR 00415 SBIN0008569 2736 2736 Processed 27/06/2023 2808925943 MR CHINTU KUMAR ()
5 GWALPARA BH-22-010-010-01008900/3103
(Jhalari) 		0522010000NRG24210620230125483 21/06/2023 AMARJEET KUMAR 0522010WL015743 AMARJEET KUMAR 00415 SBIN0008569 2736 2736 Processed 27/06/2023 2808925944 MRS AMARJEET KUMAR ()
SubTotal 10944 10944
6 GWALPARA BH-22-010-010-01008900/3100
(Jhalari) 		0522010000NRG24210620230125480 21/06/2023 DHIRAJ KUMAR 0522010WL015743 DHIRAJ KUMAR 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2808925941 DHIRAJ KUMAR ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_210623FTO_294208 State Bank of India SBIN0004525 UDA KISHANGANJ 2736
2 GWALPARA BH0522010_210623FTO_294208 State Bank of India SBIN0008569 BISHUNPUR ARAR 10944
3 GWALPARA BH0522010_210623FTO_294208 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2736

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