Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:45:51 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_245146
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 BANIAPUR BH-09-003-025-01725000/3837
(PIROUTA KHAS) 		0509003000NRG24040620230146358 08/06/2023 GUDDU KUMAR 0509003WL007144 GUDDU KUMAR 00045 BARB0KOTEAX 1596 1596 Processed 14/06/2023 2543137333 GUDDU KUMAR ()
SubTotal 1596 1596
2 BANIAPUR BH-09-003-025-01723100/3391
(PIROUTA KHAS) 		0509003000NRG24040620230146367 08/06/2023 SUNITA DEVI 0509003WL007148 SUNITA DEVI 00415 SBIN0005785 1596 1596 Processed 14/06/2023 2543137337 MRS SUNITA DEVI ()
3 BANIAPUR BH-09-003-025-01723100/3621
(PIROUTA KHAS) 		0509003000NRG24040620230146368 08/06/2023 SUMAN DEVI 0509003WL007148 SUMAN DEVI 00415 SBIN0005785 3648 3648 Processed 14/06/2023 2543137338 MRS SUMAN DEVI ()
SubTotal 5244 5244
4 BANIAPUR BH-09-003-025-01723100/3455
(PIROUTA KHAS) 		0509003000NRG24040620230146354 08/06/2023 SAVITA DEVI 0509003WL007144 SAVITA DEVI 00415 SBIN0006023 1368 1368 Processed 14/06/2023 2543137339 MRS SAVITA DEVI ()
SubTotal 1368 1368
5 BANIAPUR BH-09-003-025-01723100/3389
(PIROUTA KHAS) 		0509003000NRG24040620230146366 08/06/2023 SONI DEVI 0509003WL007148 SONI DEVI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543137336 SONI DEVI W/O DHARMENDRA DAS ()
6 BANIAPUR BH-09-003-025-01725000/3840
(PIROUTA KHAS) 		0509003000NRG24040620230146369 08/06/2023 CHHOTELAL RAM 0509003WL007148 CHHOTELAL RAM 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543137335 CHHOTELAL RAM ()
7 BANIAPUR BH-09-003-025-01725000/3850
(PIROUTA KHAS) 		0509003000NRG24040620230146370 08/06/2023 LAKSHMAN RAM 0509003WL007148 LAKSHMAN RAM 00538 CBIN0R10001 1596 1596 Processed 14/06/2023 2543137334 LAXMAN RAM ()
SubTotal 6840 6840
Total 15048 15048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623FTO_245146 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 1596
2 BANIAPUR BH0509003_080623FTO_245146 State Bank of India SBIN0005785 NAGRA 5244
3 BANIAPUR BH0509003_080623FTO_245146 State Bank of India SBIN0006023 SAHAJITPUR 1368
4 BANIAPUR BH0509003_080623FTO_245146 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840

Download In Excel