Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:37:38 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_210523APB_FTO_167644
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 PANAPUR BH-09-019-004-01694800/2914
(TOTAHA JAGATPUR) 		0509019000NRG24210520230107710 21/05/2023 MUNNI DEVI 0509019WL005265 MUNNI DEVI 00415 SBIN0003438 2052 2052 Processed 27/05/2023 1903239298 MR MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
2 PANAPUR BH-09-019-004-01694900/823
(TOTAHA JAGATPUR) 		0509019000NRG24210520230107713 21/05/2023 SURAJ KUMAR 0509019WL005265 SURAJ KUMAR 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1903239296 SURAJ KUMAR SO DAULAT SAH UTTAR BIHAR GRAMIN BANK(607069)
3 PANAPUR BH-09-019-004-01697800/2484
(TOTAHA JAGATPUR) 		0509019000NRG24210520230107714 21/05/2023 FUL KUMARI DEVI 0509019WL005265 FUL KUMARI DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1903239297 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
4 PANAPUR BH-09-019-004-01694900/1851
(TOTAHA JAGATPUR) 		0509019000NRG24210520230107711 21/05/2023 TETARI DEVI 0509019WL005265 TETARI DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1903239295 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_210523APB_FTO_167644 State Bank of India SBIN0003438 ADB TARAIYA 2052
2 PANAPUR BH0509019_210523APB_FTO_167644 Uttar Bihar Gramin Bank CBIN0R10001 Satjora 3420
3 PANAPUR BH0509019_210523APB_FTO_167644 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052
4 PANAPUR BH0509019_210523APB_FTO_167644 India Post Payments Bank IPOS0000001 Chapra 3420

Download In Excel