Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:21:57 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_221123APB_FTO_681755
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-09-003-007-01725500/3441
(PAIGAMBARPUR)
0509003000NRG24161120230402935 22/11/2023 MANJU DEVI 0509003WL030558 MANJU DEVI 00048 BKID0004493 3420 3420 Processed 01/01/2024 8996253862 MANJU DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-007-01725500/3499
(PAIGAMBARPUR)
0509003000NRG24161120230402936 22/11/2023 REKHA DEVI 0509003WL030558 REKHA DEVI 00415 SBIN0006023 3420 3420 Processed 01/01/2024 8996253861 MRS REKHA DEVI X STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 BANIAPUR BH-09-003-007-01725500/3328
(PAIGAMBARPUR)
0509003000NRG24161120230402929 22/11/2023 RAJENDRA PRASAD 0509003WL030557 RAJENDRA PRASAD 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8996253859 RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-007-01725500/3500
(PAIGAMBARPUR)
0509003000NRG24161120230402937 22/11/2023 MITHILESH SAH 0509003WL030558 MITHILESH SAH 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8996253858 MITHLESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-007-01725500/3519
(PAIGAMBARPUR)
0509003000NRG24161120230402938 22/11/2023 REKHA DEVI 0509003WL030558 REKHA DEVI 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8996253860 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
Total 17100 17100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_221123APB_FTO_681755 Bank of India BKID0004493 RAMPUR 3420
2 BANIAPUR BH0509003_221123APB_FTO_681755 State Bank of India SBIN0006023 SAHAJITPUR 3420
3 BANIAPUR BH0509003_221123APB_FTO_681755 India Post Payments Bank IPOS0000001 Chapra 10260

Download In Excel