Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:48:19 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423FTO_54354
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-09-003-025-01723100/4145
(PIROUTA KHAS) 		0509003000NRG24210420230026374 23/04/2023 SUNIL MAJHI 0509003WL001096 SUNIL MAJHI 00048 BKID0004688 2280 2280 Processed 11/05/2023 1436425155 SUNIL MAJHI ()
SubTotal 2280 2280
2 BANIAPUR BH-09-003-025-01723100/3927
(PIROUTA KHAS) 		0509003000NRG24210420230026338 23/04/2023 DINESH KUMAR 0509003WL001096 DINESH KUMAR 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1436425152 DINESH KUMAR ()
SubTotal 2280 2280
3 BANIAPUR BH-09-003-025-01723100/4137
(PIROUTA KHAS) 		0509003000NRG24210420230026368 23/04/2023 RANJAN SINGH 0509003WL001096 RANJAN SINGH 00415 SBIN0005785 2280 2280 Processed 11/05/2023 1436425153 MR RANJAN SINGH ()
SubTotal 2280 2280
4 BANIAPUR BH-09-003-025-01723100/3929
(PIROUTA KHAS) 		0509003000NRG24210420230026339 23/04/2023 ANITA DEVI 0509003WL001096 ANITA DEVI 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1436425154 MRS ANITA DEVI ()
SubTotal 2280 2280
5 BANIAPUR BH-09-003-025-01723100/1130
(PIROUTA KHAS) 		0509003000NRG24210420230026317 23/04/2023 KRISHNA MANJHI 0509003WL001096 KRISHNA MANJHI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436425156 KRISHANA MANJHI ()
6 BANIAPUR BH-09-003-025-01723100/3924
(PIROUTA KHAS) 		0509003000NRG24210420230026336 23/04/2023 SUMEER KUMAR DAS 0509003WL001096 SUMEER KUMAR DAS 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436425151 SUMEER KUMAR DAS ()
7 BANIAPUR BH-09-003-025-01723100/3948
(PIROUTA KHAS) 		0509003000NRG24210420230026343 23/04/2023 KAMOD SINGH 0509003WL001096 KAMOD SINGH 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436425149 KAMOD SINGH S/O RAM BALAK SINGH ()
8 BANIAPUR BH-09-003-025-01723100/4192
(PIROUTA KHAS) 		0509003000NRG24210420230026392 23/04/2023 NISHA KUMARI 0509003WL001096 NISHA KUMARI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436425150 NISHA KUMARI ()
9 BANIAPUR BH-09-003-025-01723100/4230
(PIROUTA KHAS) 		0509003000NRG24210420230026403 23/04/2023 NISHA KUMARI 0509003WL001096 NISHA KUMARI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436425148 NISHA KUMARI ()
SubTotal 11400 11400
10 BANIAPUR BH-09-003-025-01723100/4141
(PIROUTA KHAS) 		0509003000NRG24210420230026371 23/04/2023 SURAJ KUMAR SINGH 0509003WL001096 SURAJ KUMAR SINGH 00703 AIRP0000001 2280 2280 Processed 11/05/2023 1436425147 SURAJ KUMAR SINGH ()
SubTotal 2280 2280
Total 22800 22800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230423FTO_54354 Bank of India BKID0004688 MARHAURA 2280
2 BANIAPUR BH0509003_230423FTO_54354 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2280
3 BANIAPUR BH0509003_230423FTO_54354 State Bank of India SBIN0005785 NAGRA 2280
4 BANIAPUR BH0509003_230423FTO_54354 State Bank of India SBIN0006023 SAHAJITPUR 2280
5 BANIAPUR BH0509003_230423FTO_54354 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9120
6 BANIAPUR BH0509003_230423FTO_54354 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2280
7 BANIAPUR BH0509003_230423FTO_54354 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

Download In Excel