Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:49:55 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_210923APB_FTO_556468
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-09-003-008-01726800/2928
(BHUSHAW) 		0509003000NRG24170920230328662 21/09/2023 KAMLAVTI DEVI 0509003WL019078 KAMLAVTI DEVI 00045 BARB0KOTEAX 3420 3420 Processed 28/09/2023 5929044502 KAMLAVTI DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-008-01726700/3041
(BHUSHAW) 		0509003000NRG24170920230328660 21/09/2023 NIBHA DEVI 0509003WL019078 NIBHA DEVI 00089 CBIN0284346 3420 3420 Processed 28/09/2023 5929044501 Mrs. Nibha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 BANIAPUR BH-09-003-008-01726700/1816
(BHUSHAW) 		0509003000NRG24170920230328659 21/09/2023 RAJKUMARI DEVI 0509003WL019078 RAJKUMARI DEVI 00703 AIRP0000001 3420 3420 Processed 28/09/2023 5929044503 RAJKUMARI DEVI W/O RAMBABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_210923APB_FTO_556468 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3420
2 BANIAPUR BH0509003_210923APB_FTO_556468 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3420
3 BANIAPUR BH0509003_210923APB_FTO_556468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel