Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:26:09 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_071123FTO_653373
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-09-003-010-01715800/5217
(SISHAI) 		0509003000NRG24041120230384843 07/11/2023 SHANTI THAKUR 0509003WL028394 SHANTI THAKUR 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8572475982 SANTI THAKUR ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-010-01715800/5216
(SISHAI) 		0509003000NRG24041120230384842 07/11/2023 JOGAVALI DEVI 0509003WL028394 JOGAVALI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8572475979 JOGAVALI DEVI ()
3 BANIAPUR BH-09-003-010-01715800/5219
(SISHAI) 		0509003000NRG24041120230384834 07/11/2023 LAXMI KUMARI 0509003WL028392 LAXMI KUMARI 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8572475980 LAXMI KUMARI ()
SubTotal 5928 5928
4 BANIAPUR BH-09-003-010-01715900/3458
(SISHAI) 		0509003000NRG24041120230384844 07/11/2023 PRABHAWATI KUNWAR 0509003WL028394 PRABHAWATI KUNWAR 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8572475981 PRABHAWATI KUNWAR ()
SubTotal 2964 2964
5 BANIAPUR BH-09-003-010-01715700/3551
(SISHAI) 		0509003000NRG24041120230384829 07/11/2023 MEERA DEVI 0509003WL028392 MEERA DEVI 00703 AIRP0000001 2964 2964 Processed 13/12/2023 8572475977 MEERA DEVI ()
6 BANIAPUR BH-09-003-010-01715700/5209
(SISHAI) 		0509003000NRG24041120230384830 07/11/2023 SUSHMA DEVI 0509003WL028392 SUSHMA DEVI 00703 AIRP0000001 2964 2964 Processed 13/12/2023 8572475976 SUSHMA DEVI ()
7 BANIAPUR BH-09-003-010-01715700/5210
(SISHAI) 		0509003000NRG24041120230384831 07/11/2023 MISHRI THAKUR 0509003WL028392 MISHRI THAKUR 00703 AIRP0000001 2964 2964 Processed 13/12/2023 8572475975 MISHRI THAKUR ()
8 BANIAPUR BH-09-003-010-01715800/5214
(SISHAI) 		0509003000NRG24041120230384841 07/11/2023 RADHAKANT SINGH 0509003WL028394 RADHAKANT SINGH 00703 AIRP0000001 2964 2964 Processed 13/12/2023 8572475978 RADHAKANT SINGH ()
SubTotal 11856 11856
Total 23712 23712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_071123FTO_653373 State Bank of India SBIN0006023 SAHAJITPUR 2964
2 BANIAPUR BH0509003_071123FTO_653373 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
3 BANIAPUR BH0509003_071123FTO_653373 India Post Payments Bank IPOS0000001 Chapra 2964
4 BANIAPUR BH0509003_071123FTO_653373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11856

Download In Excel