Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:17:30 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_174217
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-09-003-022-01723900/5022
(BHITTI SAHABUDDIN) 		0509003000NRG24170520230077958 23/05/2023 RANJIT KUMAR KUSHAWAHA 0509003WL003730 RANJIT KUMAR KUSHAWAHA 00165 IBKL0001835 2508 2508 Processed 27/05/2023 1903840835 RANJIT KUMAR KUSHWAHA IDBI BANK(607095)
SubTotal 2508 2508
2 BANIAPUR BH-09-003-022-01723900/5021
(BHITTI SAHABUDDIN) 		0509003000NRG24170520230077957 23/05/2023 RANJAN KUMAR KUSWAHA 0509003WL003730 RANJAN KUMAR KUSWAHA 00354 PUNB0009700 2508 2508 Processed 27/05/2023 1903840830 RANJAN KUMAR KUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-022-01723900/5025
(BHITTI SAHABUDDIN) 		0509003000NRG24170520230077959 23/05/2023 SANUJ KUMAR 0509003WL003730 SANUJ KUMAR 00354 PUNB0009700 2508 2508 Processed 27/05/2023 1903840831 SANUJ KUMAR BANK OF INDIA(508505)
SubTotal 5016 5016
4 BANIAPUR BH-09-003-022-01723900/5034
(BHITTI SAHABUDDIN) 		0509003000NRG24170520230077963 23/05/2023 SANDEEP KUMAR 0509003WL003730 SANDEEP KUMAR 00354 PUNB0964000 2280 2280 Processed 27/05/2023 1903840836 SANDEEP KUMAR IDBI BANK(607095)
SubTotal 2280 2280
5 BANIAPUR BH-09-003-022-01723900/5029
(BHITTI SAHABUDDIN) 		0509003000NRG24170520230077961 23/05/2023 VIDESI SAH 0509003WL003730 VIDESI SAH 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903840834 BIDHESHI SAH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
6 BANIAPUR BH-09-003-022-01723900/5027
(BHITTI SAHABUDDIN) 		0509003000NRG24170520230077960 23/05/2023 VICKY KUMAR SAH 0509003WL003730 VICKY KUMAR SAH 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903840832 MR VICKY KUMAR STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-022-01723900/5031
(BHITTI SAHABUDDIN) 		0509003000NRG24170520230077962 23/05/2023 SHEKH MERAJ 0509003WL003730 SHEKH MERAJ 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1903840833 Shekh Meraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
Total 17328 17328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_174217 IDBI Bank IBKL0001835 Majhaulia Nagra 2508
2 BANIAPUR BH0509003_230523APB_FTO_174217 Punjab National Bank PUNB0009700 CHAPRA 5016
3 BANIAPUR BH0509003_230523APB_FTO_174217 Punjab National Bank PUNB0964000 KADIPUR SARAN 2280
4 BANIAPUR BH0509003_230523APB_FTO_174217 State Bank of India SBIN0006023 SAHAJITPUR 2508
5 BANIAPUR BH0509003_230523APB_FTO_174217 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5016

Download In Excel