Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:43:34 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070423APB_FTO_25896
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-09-003-017-01720800/2713
(GHAWARI) 		0509003000NRG23050420230721916 07/04/2023 AMIRUDDIN 0509003WL057909 AMIRUDDIN 00045 BARB0SIWANX 3150 3150 Processed 05/05/2023 1237318452 AMIRUDDIN SO ENUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
2 BANIAPUR BH-09-003-017-01720800/2716
(GHAWARI) 		0509003000NRG23050420230721917 07/04/2023 LOOKMAN 0509003WL057909 LOOKMAN 00045 BARB0SIWANX 3150 3150 Processed 05/05/2023 1237318453 LOOKMAN PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
3 BANIAPUR BH-09-003-017-01720800/2937
(GHAWARI) 		0509003000NRG23050420230721918 07/04/2023 MD IRFAN 0509003WL057909 MD IRFAN 00078 CNRB0001728 3150 3150 Processed 05/05/2023 1237318451 MOHAMMAD IRFAN CANARA BANK(508532)
SubTotal 3150 3150
4 BANIAPUR BH-09-003-017-01720800/4254
(GHAWARI) 		0509003000NRG23050420230721939 07/04/2023 NUR JAHAN 0509003WL057909 NUR JAHAN 00415 SBIN0005438 3150 3150 Processed 05/05/2023 1237318455 MISS NUR JAHAN STATE BANK OF INDIA(508548)
SubTotal 3150 3150
5 BANIAPUR BH-09-003-017-01720700/4010
(GHAWARI) 		0509003000NRG23050420230721914 07/04/2023 RUKASANA KHATUN 0509003WL057909 RUKASANA KHATUN 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1237318459 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-017-01720800/4190
(GHAWARI) 		0509003000NRG23050420230721924 07/04/2023 NADIR ALI 0509003WL057909 NADIR ALI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1237318450 MD NADIR ALI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-017-01720800/4205
(GHAWARI) 		0509003000NRG23050420230721927 07/04/2023 AMIT KUMAR RAY 0509003WL057909 AMIT KUMAR RAY 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1237318454 AMIT KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
8 BANIAPUR BH-09-003-017-01720800/4207
(GHAWARI) 		0509003000NRG23050420230721929 07/04/2023 BIJANTI KUMARI 0509003WL057909 BIJANTI KUMARI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1237318457 MISS VIJANTI KUMARI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-017-01720800/4209
(GHAWARI) 		0509003000NRG23050420230721931 07/04/2023 RIKESH KUMAR 0509003WL057909 RIKESH KUMAR 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1237318460 MR RIKESH KUMAR STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-017-01720800/4213
(GHAWARI) 		0509003000NRG23050420230721934 07/04/2023 RAUF MIYAN 0509003WL057909 RAUF MIYAN 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1237318458 RAUF MIYAN BANK OF INDIA(508505)
11 BANIAPUR BH-09-003-017-01720800/4214
(GHAWARI) 		0509003000NRG23050420230721935 07/04/2023 SHAMSHER ALI 0509003WL057909 SHAMSHER ALI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1237318456 MR SHAMSHER ALI STATE BANK OF INDIA(508548)
SubTotal 22050 22050
12 BANIAPUR BH-09-003-017-01720800/3963
(GHAWARI) 		0509003000NRG23050420230721920 07/04/2023 REHANA KHATOON 0509003WL057909 REHANA KHATOON 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318445 Rehana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
13 BANIAPUR BH-09-003-017-01720800/3964
(GHAWARI) 		0509003000NRG23050420230721921 07/04/2023 RUKHSAR PRAVEEN 0509003WL057909 RUKHSAR PRAVEEN 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318447 Rukhsar Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
14 BANIAPUR BH-09-003-017-01720800/4204
(GHAWARI) 		0509003000NRG23050420230721926 07/04/2023 SHOBHA KUMARI 0509003WL057909 SHOBHA KUMARI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318449 PVSK AHIR TOLI NAJINA 272 PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-017-01720800/4210
(GHAWARI) 		0509003000NRG23050420230721932 07/04/2023 LILAWATI DEVI 0509003WL057909 LILAWATI DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318444 LILAVTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-017-01720800/4223
(GHAWARI) 		0509003000NRG23050420230721937 07/04/2023 MINA DEVI 0509003WL057909 MINA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318448 MR ASHOK KUMAR PRASAD STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-017-01720800/4251
(GHAWARI) 		0509003000NRG23050420230721938 07/04/2023 MAIMUN NISHA 0509003WL057909 MAIMUN NISHA 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318446 MAIMUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-017-01720800/4256
(GHAWARI) 		0509003000NRG23050420230721941 07/04/2023 INDU DEVI 0509003WL057909 INDU DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237318443 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22050 22050
19 BANIAPUR BH-09-003-017-01720700/2577
(GHAWARI) 		0509003000NRG23050420230721906 07/04/2023 USHA DEVI 0509003WL057909 USHA DEVI 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1237318442 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANIAPUR BH-09-003-017-01720700/2580
(GHAWARI) 		0509003000NRG23050420230721907 07/04/2023 RAMAISHWAR RAY 0509003WL057909 RAMAISHWAR RAY 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1237318441 MRS RAMAISHWAR RAY STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-017-01720700/2581
(GHAWARI) 		0509003000NRG23050420230721908 07/04/2023 KISAMATO DEVI 0509003WL057909 KISAMATO DEVI 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1237318440 MR UPENDRA KUMAR RAY STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-017-01720700/2588
(GHAWARI) 		0509003000NRG23050420230721909 07/04/2023 URMILA DEVI 0509003WL057909 URMILA DEVI 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1237318439 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 BANIAPUR BH-09-003-017-01720700/2594
(GHAWARI) 		0509003000NRG23050420230721910 07/04/2023 SUSHILA DEVI 0509003WL057909 SUSHILA DEVI 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1237318462 SUSHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15750 15750
24 BANIAPUR BH-09-003-017-01720700/4001
(GHAWARI) 		0509003000NRG23050420230721913 07/04/2023 VAKIL RAY 0509003WL057909 VAKIL RAY 00703 AIRP0000001 3150 3150 Processed 05/05/2023 1237318461 MR VAKIL RAY STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 75600 75600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070423APB_FTO_25896 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 6300
2 BANIAPUR BH0509003_070423APB_FTO_25896 Canara Bank CNRB0001728 RAMPURATAULI 3150
3 BANIAPUR BH0509003_070423APB_FTO_25896 State Bank of India SBIN0005438 SHAMKAURIA 3150
4 BANIAPUR BH0509003_070423APB_FTO_25896 State Bank of India SBIN0006023 SAHAJITPUR 22050
5 BANIAPUR BH0509003_070423APB_FTO_25896 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 15750
6 BANIAPUR BH0509003_070423APB_FTO_25896 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 6300
7 BANIAPUR BH0509003_070423APB_FTO_25896 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 15750
8 BANIAPUR BH0509003_070423APB_FTO_25896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3150

Download In Excel