Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:19:26 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_240224APB_FTO_871230
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-09-003-002-01717771/4501
(MANIKPURA)
0509003000NRG24190220240593562 24/02/2024 ANIL KUMAR 0509003WL045938 ANIL KUMAR 00045 BARB0KOTEAX 3192 3192 Processed 12/04/2024 2887593840 ANIL KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-002-01717771/3512
(MANIKPURA)
0509003000NRG24190220240593557 24/02/2024 Govinda Kumar Mahto 0509003WL045938 Govinda Kumar Mahto 00538 CBIN0R10001 3192 3192 Processed 13/04/2024 2887593834 GOVINDA KUMAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
3 BANIAPUR BH-09-003-002-01717771/4302
(MANIKPURA)
0509003000NRG24190220240593558 24/02/2024 SUNITA DEVI 0509003WL045938 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/04/2024 2887593833 Sunita Devi UTTAR BIHAR GRAMIN BANK(607069)
4 BANIAPUR BH-09-003-002-01717771/4303
(MANIKPURA)
0509003000NRG24190220240593559 24/02/2024 MANJU KUMARI 0509003WL045938 MANJU KUMARI 00538 CBIN0R10001 3192 3192 Rejected 12/04/2024 2887593835 Participant not mapped to the product
5 BANIAPUR BH-09-003-002-01717771/4489
(MANIKPURA)
0509003000NRG24190220240593561 24/02/2024 ANITA DEVI 0509003WL045938 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/04/2024 2887593839 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-002-01717900/4444
(MANIKPURA)
0509003000NRG24190220240593563 24/02/2024 Devnath Pandey 0509003WL045938 Devnath Pandey 00538 CBIN0R10001 2508 2508 Processed 13/04/2024 2887593836 DEONATH PANDEY UTTAR BIHAR GRAMIN BANK(607069)
7 BANIAPUR BH-09-003-002-01717900/4446
(MANIKPURA)
0509003000NRG24190220240593564 24/02/2024 Urmila Devi 0509003WL045938 Urmila Devi 00538 CBIN0R10001 3192 3192 Processed 13/04/2024 2887593837 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18468 18468
8 BANIAPUR BH-09-003-002-01717771/4419
(MANIKPURA)
0509003000NRG24190220240593560 24/02/2024 RAMSHISH PRASAD 0509003WL045938 RAMSHISH PRASAD 00691 IPOS0000001 3192 3192 Processed 13/04/2024 2887593838 RAMSHISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_240224APB_FTO_871230 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3192
2 BANIAPUR BH0509003_240224APB_FTO_871230 Uttar Bihar Gramin Bank CBIN0R10001 SAREYAN 3192
3 BANIAPUR BH0509003_240224APB_FTO_871230 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
4 BANIAPUR BH0509003_240224APB_FTO_871230 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 12084
5 BANIAPUR BH0509003_240224APB_FTO_871230 India Post Payments Bank IPOS0000001 Chapra 3192

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