Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:54:34 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231123APB_FTO_684849
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-09-003-023-01723700/3074
(RAM DHANAW)
0509003000NRG24171120230407934 23/11/2023 PRASHANT KUMAR SINGH 0509003WL030912 PRASHANT KUMAR SINGH 00354 PUNB0295000 2280 2280 Processed 01/01/2024 8996217114 PRASHANT KUMAR SINGH BANDHAN BANK LIMITED(508753)
SubTotal 2280 2280
2 BANIAPUR BH-09-003-023-01723700/3074
(RAM DHANAW)
0509003000NRG24171120230407935 23/11/2023 GUDIYA DEVI 0509003WL030912 GUDIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8996217113 GUDIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_231123APB_FTO_684849 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2280
2 BANIAPUR BH0509003_231123APB_FTO_684849 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2280

Download In Excel