Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:29:13 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080923APB_FTO_528864
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-09-003-012-01718600/1793
(SATUA) 		0509003000NRG24030920230321678 08/09/2023 SHIV KUMARI DEVI 0509003WL017501 SHIV KUMARI DEVI 00354 PUNB0122100 2964 2964 Processed 19/09/2023 5741984144 SHIV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-012-01718600/4926
(SATUA) 		0509003000NRG24080920230326085 08/09/2023 JARINA KHATOON 0509003WL018565 JARINA KHATOON 00354 PUNB0122100 3648 3648 Processed 19/09/2023 5741984145 JARINA KHATOON PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-012-01718900/2735
(SATUA) 		0509003000NRG24030920230321723 08/09/2023 SARASWATI DEVI 0509003WL017511 SARASWATI DEVI 00354 PUNB0122100 2964 2964 Processed 19/09/2023 5741984146 SARASWATI DEVI AXIS BANK(607153)
SubTotal 9576 9576
4 BANIAPUR BH-09-003-012-01719000/3057
(SATUA) 		0509003000NRG24030920230321711 08/09/2023 BINDU KUKMARI 0509003WL017508 BINDU KUKMARI 00354 PUNB0295000 2964 2964 Processed 19/09/2023 5741984147 BINDU RANI BANDHAN BANK LIMITED(508753)
SubTotal 2964 2964
5 BANIAPUR BH-09-003-012-01716000/1753
(SATUA) 		0509003000NRG24080920230326081 08/09/2023 MUNNI DEVI 0509003WL018565 MUNNI DEVI 00415 SBIN0006023 3648 3648 Processed 19/09/2023 5741984157 MS MUNNI DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-012-01716000/1754
(SATUA) 		0509003000NRG24030920230321676 08/09/2023 SARASHWATI DEVI 0509003WL017501 SARASHWATI DEVI 00415 SBIN0006023 3648 3648 Processed 19/09/2023 5741984156 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-012-01716000/1757
(SATUA) 		0509003000NRG24080920230326082 08/09/2023 GYANTI DEVI 0509003WL018565 GYANTI DEVI 00415 SBIN0006023 3648 3648 Processed 19/09/2023 5741984149 GYANTI DEVI BANDHAN BANK LIMITED(508753)
8 BANIAPUR BH-09-003-012-01716000/1759
(SATUA) 		0509003000NRG24080920230326083 08/09/2023 CHAMPA DEVI 0509003WL018565 CHAMPA DEVI 00415 SBIN0006023 1140 1140 Processed 19/09/2023 5741984155 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-012-01716000/1772
(SATUA) 		0509003000NRG24030920230321677 08/09/2023 SUSHILA DEVI 0509003WL017501 SUSHILA DEVI 00415 SBIN0006023 3648 3648 Processed 19/09/2023 5741984154 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-012-01716000/2555
(SATUA) 		0509003000NRG24080920230326084 08/09/2023 LAXMINA DEVI 0509003WL018565 LAXMINA DEVI 00415 SBIN0006023 3648 3648 Processed 19/09/2023 5741984152 Laxmina Devi FINO PAYMENTS BANK LTD(608001)
11 BANIAPUR BH-09-003-012-01716100/2447
(SATUA) 		0509003000NRG24030920230321708 08/09/2023 LALITA DEVI 0509003WL017508 LALITA DEVI 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5741984150 LALTI DEVI PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-012-01718600/3146
(SATUA) 		0509003000NRG24030920230321722 08/09/2023 SHIVKUMARI DEVI 0509003WL017511 SHIVKUMARI DEVI 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5741984158 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-012-01718600/4241
(SATUA) 		0509003000NRG24030920230321648 08/09/2023 RINKU DEVI 0509003WL017495 RINKU DEVI 00415 SBIN0006023 3648 3648 Processed 19/09/2023 5741984148 MRS RINKU DEVI X STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-012-01718900/4691
(SATUA) 		0509003000NRG24030920230321652 08/09/2023 MUNNI DEVI 0509003WL017495 MUNNI DEVI 00415 SBIN0006023 3648 3648 Processed 19/09/2023 5741984159 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-012-01719000/3479
(SATUA) 		0509003000NRG24030920230321681 08/09/2023 RENU DEVI 0509003WL017501 RENU DEVI 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5741984153 MS RENU DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-012-01719000/4128
(SATUA) 		0509003000NRG24030920230321653 08/09/2023 RITA DEVI 0509003WL017495 RITA DEVI 00415 SBIN0006023 3648 3648 Processed 20/09/2023 5741984151 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 39216 39216
17 BANIAPUR BH-09-003-012-01718600/4929
(SATUA) 		0509003000NRG24030920230321651 08/09/2023 BHARAT THAKUR 0509003WL017495 BHARAT THAKUR 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741984141 BHARAT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-012-01718600/551
(SATUA) 		0509003000NRG24030920230321710 08/09/2023 MEGH NATH MAHATO 0509003WL017508 MEGH NATH MAHATO 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741984143 MEGH NATH MAHATO &LALITA DEVI PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-012-01718900/4925
(SATUA) 		0509003000NRG24030920230321680 08/09/2023 JANGA BAHADUR PANDEY 0509003WL017501 JANGA BAHADUR PANDEY 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741984142 JANGA BAHADUR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
20 BANIAPUR BH-09-003-012-01719000/4115
(SATUA) 		0509003000NRG24080920230326086 08/09/2023 RAJMATI DEVI 0509003WL018565 RAJMATI DEVI 00662 BDBL0001160 3648 3648 Processed 19/09/2023 5741984160 RAJAMATI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3648 3648
Total 65664 65664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080923APB_FTO_528864 Punjab National Bank PUNB0122100 BANIAPUR 9576
2 BANIAPUR BH0509003_080923APB_FTO_528864 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2964
3 BANIAPUR BH0509003_080923APB_FTO_528864 State Bank of India SBIN0006023 SAHAJITPUR 39216
4 BANIAPUR BH0509003_080923APB_FTO_528864 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
5 BANIAPUR BH0509003_080923APB_FTO_528864 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3648

Download In Excel