Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:02 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_050423FTO_18672
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-22-010-011-01008400/3602
(Pirnagar) 		0522010000NRG23040420230450925 05/04/2023 NAJAM KHATUN 0522010WL0116283 NAJAM KHATUN 00089 CBIN0282419 2100 2100 Processed 05/05/2023 1236817490 NAJAM KHATUN ()
SubTotal 2100 2100
2 GWALPARA BH-22-010-009-01008500/69
(Khokhsi) 		0522010000NRG23040420230450924 05/04/2023 SAVITA DEVI 0522010WL0116282 SAVITA DEVI 00691 IPOS0000001 3360 3360 Processed 05/05/2023 1236817491 SAVITA DEVI ()
SubTotal 3360 3360
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_050423FTO_18672 Central Bank Of India CBIN0282419 SAHAJADPUR 2100
2 GWALPARA BH0522010_050423FTO_18672 India Post Payments Bank IPOS0000001 Madhepura 3360

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