Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:09 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_300623APB_FTO_335601
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-22-010-009-01008600/130
(Khokhsi) 		0522010000NRG24280620230141941 30/06/2023 Kailash Kumar 0522010WL016846 Kailash Kumar 00415 SBIN0004525 1368 1368 Processed 30/08/2023 4962845570 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
2 GWALPARA BH-22-010-009-01008600/2314
(Khokhsi) 		0522010000NRG24280620230141940 30/06/2023 PRITAM KUMAR 0522010WL016845 PRITAM KUMAR 00415 SBIN0004525 1140 1140 Processed 30/08/2023 4962845569 MR PRITAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 GWALPARA BH-22-010-009-01008600/2307
(Khokhsi) 		0522010000NRG24280620230141939 30/06/2023 PREM NARAYAN JHA 0522010WL016844 PREM NARAYAN JHA 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962845568 PREM NARAYAN JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_300623APB_FTO_335601 State Bank of India SBIN0004525 UDA KISHANGANJ 2508
2 GWALPARA BH0522010_300623APB_FTO_335601 India Post Payments Bank IPOS0000001 Madhepura 1824

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