Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:36 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_173752
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-09-003-008-01726700/2287
(BHUSHAW) 		0509003000NRG24200520230103596 23/05/2023 Pramila Kumari 0509003WL004835 Pramila Kumari 00045 BARB0KOTEAX 2736 2736 Processed 27/05/2023 1902579757 Pramila Kumari ()
SubTotal 2736 2736
2 BANIAPUR BH-09-003-008-01726700/2284
(BHUSHAW) 		0509003000NRG24200520230103593 23/05/2023 Naina Devi 0509003WL004835 Naina Devi 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1902579759 MR NAINA DEVI ()
SubTotal 2736 2736
3 BANIAPUR BH-09-003-008-01726700/2283
(BHUSHAW) 		0509003000NRG24200520230103592 23/05/2023 Sunil Kuamr Ram 0509003WL004835 Sunil Kuamr Ram 00415 SBIN0015924 2736 2736 Processed 27/05/2023 1902579760 MR SUNIL KUMAR RAM ()
SubTotal 2736 2736
4 BANIAPUR BH-09-003-008-01726700/2276
(BHUSHAW) 		0509003000NRG24200520230103587 23/05/2023 Raj Kishore Ram 0509003WL004835 Raj Kishore Ram 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902579758 RAJKISHOR RAM WO DHARMDEV RAM ()
SubTotal 2736 2736
5 BANIAPUR BH-09-003-008-01726700/2249
(BHUSHAW) 		0509003000NRG24200520230103566 23/05/2023 Jayram Ram 0509003WL004835 Jayram Ram 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1902579756 Jayram Ram ()
6 BANIAPUR BH-09-003-008-01726700/2260
(BHUSHAW) 		0509003000NRG24200520230103574 23/05/2023 Rajkishor Ram 0509003WL004835 Rajkishor Ram 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1902579754 Rajkishor Ram ()
7 BANIAPUR BH-09-003-008-01726700/2262
(BHUSHAW) 		0509003000NRG24200520230103576 23/05/2023 Nilu Devi 0509003WL004835 Nilu Devi 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1902579755 Nilu Devi ()
SubTotal 8208 8208
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523FTO_173752 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 2736
2 BANIAPUR BH0509003_230523FTO_173752 State Bank of India SBIN0006023 SAHAJITPUR 2736
3 BANIAPUR BH0509003_230523FTO_173752 State Bank of India SBIN0015924 REVELGANJ 2736
4 BANIAPUR BH0509003_230523FTO_173752 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2736
5 BANIAPUR BH0509003_230523FTO_173752 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8208

Download In Excel