Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:10:36 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230623FTO_305901
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-09-003-004-01717000/17
(BEDAULI) 		0509003000NRG24220620230209898 23/06/2023 UDILAL MUSHAR 0509003WL009972 UDILAL MUSHAR 00354 PUNB0295000 3420 3420 Processed 30/06/2023 2865701415 UDILAL MUSHAR ()
2 BANIAPUR BH-09-003-004-01717000/1838
(BEDAULI) 		0509003000NRG24220620230209900 23/06/2023 AMARJEET MUSHAR 0509003WL009972 AMARJEET MUSHAR 00354 PUNB0295000 3420 3420 Processed 30/06/2023 2865701406 AMARJEET MUSHAR ()
SubTotal 6840 6840
3 BANIAPUR BH-09-003-004-01717000/3237
(BEDAULI) 		0509003000NRG24220620230209941 23/06/2023 KRISHANA MUSHAR 0509003WL009972 KRISHANA MUSHAR 00415 SBIN0006023 3420 3420 Processed 30/06/2023 2865701407 MR KRISHNA MUSHAR ()
SubTotal 3420 3420
4 BANIAPUR BH-09-003-004-01717000/3347
(BEDAULI) 		0509003000NRG24220620230209963 23/06/2023 PRADEEP KUMAR 0509003WL009972 PRADEEP KUMAR 00415 SBIN0015924 3420 3420 Processed 30/06/2023 2865701408 MR PRADEEP KUMAR ()
SubTotal 3420 3420
5 BANIAPUR BH-09-003-004-01717000/1331
(BEDAULI) 		0509003000NRG24220620230209869 23/06/2023 chandradev musahar 0509003WL009972 chandradev musahar 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865701413 GYANCHAND MUSHAHAR ()
6 BANIAPUR BH-09-003-004-01717000/1370
(BEDAULI) 		0509003000NRG24220620230209870 23/06/2023 KULDIP MUSHAR 0509003WL009972 KULDIP MUSHAR 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865701414 FULDIP MUSAHAR S/O JAGLAL MUSA ()
7 BANIAPUR BH-09-003-004-01717000/1402
(BEDAULI) 		0509003000NRG24220620230209873 23/06/2023 RAJKUMAR MUSHAR 0509003WL009972 RAJKUMAR MUSHAR 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865701409 RAJKUMAR MUSHAR ()
8 BANIAPUR BH-09-003-004-01717000/1409
(BEDAULI) 		0509003000NRG24220620230209875 23/06/2023 RAM KUMAR MUSHAR 0509003WL009972 RAM KUMAR MUSHAR 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865701412 RAMKUMAR MUSAHAR ()
9 BANIAPUR BH-09-003-004-01717000/1431
(BEDAULI) 		0509003000NRG24220620230209876 23/06/2023 rajdev musahar 0509003WL009972 rajdev musahar 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865701401 RAJDEV MUSAHAR S/O LALCHANDRA ()
10 BANIAPUR BH-09-003-004-01717000/1442
(BEDAULI) 		0509003000NRG24220620230209878 23/06/2023 prabhu musahar 0509003WL009972 prabhu musahar 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865701402 PRABHU MUSAHAR ()
11 BANIAPUR BH-09-003-004-01717000/56
(BEDAULI) 		0509003000NRG24220620230209973 23/06/2023 YOGENDRA MUSHAR 0509003WL009972 YOGENDRA MUSHAR 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865701403 YOGENDRA MUSAHAR S/O BASGIAT ()
12 BANIAPUR BH-09-003-004-01717000/633
(BEDAULI) 		0509003000NRG24220620230209978 23/06/2023 ARJUN MUSHAR 0509003WL009972 ARJUN MUSHAR 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865701410 ARJUN MUSHAR ()
13 BANIAPUR BH-09-003-004-01717000/635
(BEDAULI) 		0509003000NRG24220620230209979 23/06/2023 SUTEGAR MUSHAR 0509003WL009972 SUTEGAR MUSHAR 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865701411 SUTEGAR MUSAHAR ()
SubTotal 30780 30780
14 BANIAPUR BH-09-003-004-01717000/1206
(BEDAULI) 		0509003000NRG24220620230209866 23/06/2023 MUKESH MUSHAR 0509003WL009972 MUKESH MUSHAR 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2865701405 MUKESH MUSHAR ()
15 BANIAPUR BH-09-003-004-01717000/2051
(BEDAULI) 		0509003000NRG24220620230209910 23/06/2023 SHIV KUMAR MUSHAR 0509003WL009972 SHIV KUMAR MUSHAR 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2865701404 SHIV KUMAR MUSHAR ()
SubTotal 6840 6840
Total 51300 51300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230623FTO_305901 Punjab National Bank PUNB0295000 CHETAN CHAPRA 6840
2 BANIAPUR BH0509003_230623FTO_305901 State Bank of India SBIN0006023 SAHAJITPUR 3420
3 BANIAPUR BH0509003_230623FTO_305901 State Bank of India SBIN0015924 REVELGANJ 3420
4 BANIAPUR BH0509003_230623FTO_305901 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 27360
5 BANIAPUR BH0509003_230623FTO_305901 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 3420
6 BANIAPUR BH0509003_230623FTO_305901 India Post Payments Bank IPOS0000001 Chapra 6840

Download In Excel