Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:47:32 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_220823APB_FTO_498080

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-09-003-018-01719400/3344 (GOA PIPARPATI)

0509003000NRG24160820230306521

22/08/2023

MD ALMGIR

0509003WL015698

MD ALMGIR

00415

SBIN0006023

2736

2736

Processed

19/09/2023

5744923815

MR MD ALAMGIR

STATE BANK OF INDIA(508548)

2

BANIAPUR

BH-09-003-018-01719600/3426 (GOA PIPARPATI)

0509003000NRG24160820230306522

22/08/2023

AVDHESH SHARMA

0509003WL015698

AVDHESH SHARMA

00415

SBIN0006023

3420

3420

Processed

19/09/2023

5744923816

MR AWADHESH SHARMA

STATE BANK OF INDIA(508548)

3

BANIAPUR

BH-09-003-018-01719600/3480 (GOA PIPARPATI)

0509003000NRG24160820230306523

22/08/2023

LALITA DEVI

0509003WL015698

LALITA DEVI

00415

SBIN0006023

3420

3420

Processed

20/09/2023

5744923817

LALEETA DEVI

UTTAR BIHAR GRAMIN BANK(607069)

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANIAPUR	BH0509003_220823APB_FTO_498080	State Bank of India	SBIN0006023	SAHAJITPUR	9576

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