Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:31:20 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_300623APB_FTO_336431
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-22-010-004-01007400/4445
(Sukhasan) 		0522010000NRG24300620230145897 30/06/2023 RAVI SHANKAR RAVI 0522010WL017278 RAVI SHANKAR RAVI 00032 UTIB0001912 1824 1824 Processed 30/08/2023 4960963569 RAVI SHANKAR RAVI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1824 1824
2 GWALPARA BH-22-010-004-01005600/4430
(Sukhasan) 		0522010000NRG24300620230145929 30/06/2023 RAUSHAN KUMAR 0522010WL017310 RAUSHAN KUMAR 00176 IDIB000S259 1368 1368 Processed 30/08/2023 4960963568 Mr. RAUSHAN KUMAR INDIAN BANK(607105)
SubTotal 1368 1368
3 GWALPARA BH-22-010-004-01007400/4280
(Sukhasan) 		0522010000NRG24300620230145904 30/06/2023 RAVI SHANKAR 0522010WL017285 RAVI SHANKAR 00415 SBIN0000126 1824 1824 Processed 30/08/2023 4960963564 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 GWALPARA BH-22-010-004-01005600/3934
(Sukhasan) 		0522010000NRG24300620230145892 30/06/2023 AZAD KUMAR 0522010WL017273 AZAD KUMAR 00415 SBIN0008569 1824 1824 Processed 30/08/2023 4960963566 Azad Kumar FINO PAYMENTS BANK LTD(608001)
5 GWALPARA BH-22-010-004-01005600/4085
(Sukhasan) 		0522010000NRG24300620230145894 30/06/2023 RAJESH KUMAR 0522010WL017275 RAJESH KUMAR 00415 SBIN0008569 1824 1824 Processed 30/08/2023 4960963559 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
6 GWALPARA BH-22-010-004-01005600/4086
(Sukhasan) 		0522010000NRG24300620230145896 30/06/2023 RAJENDERA KUMAR 0522010WL017277 RAJENDERA KUMAR 00415 SBIN0008569 1368 1368 Processed 30/08/2023 4960963567 RAJENDRA KUMAR AXIS BANK(607153)
7 GWALPARA BH-22-010-004-01005700/1544
(Sukhasan) 		0522010000NRG24300620230145938 30/06/2023 RAMESH KUMAR 0522010WL017319 RAMESH KUMAR 00415 SBIN0008569 1824 1824 Processed 30/08/2023 4960963558 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
8 GWALPARA BH-22-010-004-01005700/2467
(Sukhasan) 		0522010000NRG24300620230145920 30/06/2023 JYOTISH KUMAR 0522010WL017301 JYOTISH KUMAR 00415 SBIN0008569 1824 1824 Processed 30/08/2023 4960963565 MR JYOTISH KUMAR STATE BANK OF INDIA(508548)
9 GWALPARA BH-22-010-004-01005700/4284
(Sukhasan) 		0522010000NRG24300620230145909 30/06/2023 MANTU KUMAR 0522010WL017290 MANTU KUMAR 00415 SBIN0008569 1368 1368 Processed 30/08/2023 4960963562 MR MANTU KUMAR STATE BANK OF INDIA(508548)
10 GWALPARA BH-22-010-004-01005700/4446
(Sukhasan) 		0522010000NRG24300620230145925 30/06/2023 SANOJ KUMAR YADAV 0522010WL017306 SANOJ KUMAR YADAV 00415 SBIN0008569 1824 1824 Processed 30/08/2023 4960963561 SANOJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 GWALPARA BH-22-010-004-01005700/4447
(Sukhasan) 		0522010000NRG24300620230145941 30/06/2023 MANORANJAN KUMAR 0522010WL017321 MANORANJAN KUMAR 00415 SBIN0008569 1368 1368 Processed 30/08/2023 4960963563 MR MANORANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 13224 13224
12 GWALPARA BH-22-010-004-01005600/4212
(Sukhasan) 		0522010000NRG24300620230145919 30/06/2023 AAKASH 0522010WL017300 AAKASH 00462 UCBA0002292 1824 1824 Processed 30/08/2023 4960963560 AAKASH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1824 1824
13 GWALPARA BH-22-010-004-01005600/4007
(Sukhasan) 		0522010000NRG24300620230145936 30/06/2023 DROPATI DEVI 0522010WL017317 DROPATI DEVI 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4960963556 Dropati Devi FINO PAYMENTS BANK LTD(608001)
14 GWALPARA BH-22-010-004-01005600/4223
(Sukhasan) 		0522010000NRG24300620230145926 30/06/2023 LALAN KUMAR 0522010WL017307 LALAN KUMAR 00538 CBIN0R10001 912 912 Processed 30/08/2023 4960963550 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
15 GWALPARA BH-22-010-004-01005600/4283
(Sukhasan) 		0522010000NRG24300620230145902 30/06/2023 SUMIT KUMAR 0522010WL017283 SUMIT KUMAR 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960963557 Mr. SUMIT KUMAR INDIAN BANK(607105)
16 GWALPARA BH-22-010-004-01005600/457
(Sukhasan) 		0522010000NRG24300620230145899 30/06/2023 sushil yadav 0522010WL017280 sushil yadav 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960963555 SUSHIL YADAV UTTAR BIHAR GRAMIN BANK(607069)
17 GWALPARA BH-22-010-004-01005700/133
(Sukhasan) 		0522010000NRG24300620230145946 30/06/2023 saurabh kumar 0522010WL017326 saurabh kumar 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960963553 SAURABH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
18 GWALPARA BH-22-010-004-01005700/1986
(Sukhasan) 		0522010000NRG24300620230145943 30/06/2023 DAYANAND YADAV 0522010WL017323 DAYANAND YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960963552 DAYAKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 GWALPARA BH-22-010-004-01005800/1826
(Sukhasan) 		0522010000NRG24300620230145934 30/06/2023 ARUN SHARMA 0522010WL017315 ARUN SHARMA 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960963551 ARUN KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
20 GWALPARA BH-22-010-004-01006201/4108
(Sukhasan) 		0522010000NRG24300620230145922 30/06/2023 SANJEEV KUMAR 0522010WL017303 SANJEEV KUMAR 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960963554 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12084 12084
21 GWALPARA BH-22-010-004-01005600/4221
(Sukhasan) 		0522010000NRG24300620230145917 30/06/2023 Sarswati devi 0522010WL017298 Sarswati devi 00691 IPOS0000001 912 912 Processed 30/08/2023 4960963549 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GWALPARA BH-22-010-004-01005700/4270
(Sukhasan) 		0522010000NRG24300620230145913 30/06/2023 MANGESH KUMAR 0522010WL017294 MANGESH KUMAR 00691 IPOS0000001 912 912 Processed 30/08/2023 4960963548 MANGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GWALPARA BH-22-010-004-01005800/1937
(Sukhasan) 		0522010000NRG24300620230145907 30/06/2023 DHARMENDRA KUMAR 0522010WL017288 DHARMENDRA KUMAR 00691 IPOS0000001 912 912 Processed 30/08/2023 4960963547 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 34884 34884

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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_336431 AXIS BANK UTIB0001912 MADHEPURA 1824
2 GWALPARA BH0522010_300623APB_FTO_336431 Indian Bank IDIB000S259 SAHARSA 1368
3 GWALPARA BH0522010_300623APB_FTO_336431 State Bank of India SBIN0000126 MADHIPURA 1824
4 GWALPARA BH0522010_300623APB_FTO_336431 State Bank of India SBIN0008569 BISHUNPUR ARAR 13224
5 GWALPARA BH0522010_300623APB_FTO_336431 UCO Bank UCBA0002292 MADHEPURA 1824
6 GWALPARA BH0522010_300623APB_FTO_336431 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 12084
7 GWALPARA BH0522010_300623APB_FTO_336431 India Post Payments Bank IPOS0000001 Madhepura 2736

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