Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:50:17 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_021123APB_FTO_643705
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-09-003-013-01722200/3225
(BANIYAPUR) 		0509003000NRG24021120230376320 02/11/2023 RIMA DEVI 0509003WL027488 RIMA DEVI 00354 PUNB0122100 3420 3420 Processed 09/11/2023 7265682628 REEMA DEVI PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-013-01722200/3225
(BANIYAPUR) 		0509003000NRG24021120230376321 02/11/2023 RIMA DEVI 0509003WL027488 RIMA DEVI 00354 PUNB0122100 3420 3420 Processed 09/11/2023 7265682629 REEMA DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-013-01722200/3225
(BANIYAPUR) 		0509003000NRG24021120230376322 02/11/2023 RIMA DEVI 0509003WL027488 RIMA DEVI 00354 PUNB0122100 3648 3648 Processed 09/11/2023 7265682630 REEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
4 BANIAPUR BH-09-003-013-01722300/3807
(BANIYAPUR) 		0509003000NRG24021120230376330 02/11/2023 Muna devi 0509003WL027490 Muna devi 00415 SBIN0005785 3420 3420 Processed 10/11/2023 7265682631 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-013-01722300/3807
(BANIYAPUR) 		0509003000NRG24021120230376331 02/11/2023 Muna devi 0509003WL027490 Muna devi 00415 SBIN0005785 3420 3420 Processed 10/11/2023 7265682632 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-013-01722300/3807
(BANIYAPUR) 		0509003000NRG24021120230376332 02/11/2023 Muna devi 0509003WL027490 Muna devi 00415 SBIN0005785 3420 3420 Processed 10/11/2023 7265682633 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-013-01722300/3807
(BANIYAPUR) 		0509003000NRG24021120230376333 02/11/2023 Muna devi 0509003WL027490 Muna devi 00415 SBIN0005785 3648 3648 Processed 10/11/2023 7265682634 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
SubTotal 13908 13908
8 BANIAPUR BH-09-003-013-01722200/3759
(BANIYAPUR) 		0509003000NRG24021120230376344 02/11/2023 MOHAN OJHA 0509003WL027493 MOHAN OJHA 00415 SBIN0006023 1596 1596 Processed 10/11/2023 7265682637 MR MOHAN OJHA STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-013-01722300/2163
(BANIYAPUR) 		0509003000NRG24021120230376317 02/11/2023 DHANANJAY SAH 0509003WL027486 DHANANJAY SAH 00415 SBIN0006023 1824 1824 Processed 10/11/2023 7265682635 MR DHANANJAY SAH STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-013-01722300/2191
(BANIYAPUR) 		0509003000NRG24021120230376318 02/11/2023 LAKHPATI DEVI 0509003WL027486 LAKHPATI DEVI 00415 SBIN0006023 1824 1824 Processed 09/11/2023 7265682636 LAKHPATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
11 BANIAPUR BH-09-003-013-01722300/2411
(BANIYAPUR) 		0509003000NRG24021120230376324 02/11/2023 NIRMALA DEVI 0509003WL027490 NIRMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 10/11/2023 7265682622 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-013-01722300/2411
(BANIYAPUR) 		0509003000NRG24021120230376325 02/11/2023 NIRMALA DEVI 0509003WL027490 NIRMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 10/11/2023 7265682623 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-013-01722300/2411
(BANIYAPUR) 		0509003000NRG24021120230376326 02/11/2023 NIRMALA DEVI 0509003WL027490 NIRMALA DEVI 00538 CBIN0R10001 3648 3648 Processed 10/11/2023 7265682624 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-013-01722300/3647
(BANIYAPUR) 		0509003000NRG24021120230376337 02/11/2023 LAILA KHATUN 0509003WL027491 LAILA KHATUN 00538 CBIN0R10001 3420 3420 Processed 10/11/2023 7265682625 MRS LAILA KHATUN STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-013-01722300/3647
(BANIYAPUR) 		0509003000NRG24021120230376338 02/11/2023 LAILA KHATUN 0509003WL027491 LAILA KHATUN 00538 CBIN0R10001 3420 3420 Processed 10/11/2023 7265682626 MRS LAILA KHATUN STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-013-01722300/3647
(BANIYAPUR) 		0509003000NRG24021120230376339 02/11/2023 LAILA KHATUN 0509003WL027491 LAILA KHATUN 00538 CBIN0R10001 3648 3648 Processed 10/11/2023 7265682627 MRS LAILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 20976 20976
17 BANIAPUR BH-09-003-013-01722300/3249
(BANIYAPUR) 		0509003000NRG24021120230376334 02/11/2023 MADINA BEGAM 0509003WL027491 MADINA BEGAM 00662 BDBL0001160 3420 3420 Processed 09/11/2023 7265682638 MADINA BEGUM BANDHAN BANK LIMITED(508753)
18 BANIAPUR BH-09-003-013-01722300/3249
(BANIYAPUR) 		0509003000NRG24021120230376335 02/11/2023 MADINA BEGAM 0509003WL027491 MADINA BEGAM 00662 BDBL0001160 3420 3420 Processed 09/11/2023 7265682639 MADINA BEGUM BANDHAN BANK LIMITED(508753)
19 BANIAPUR BH-09-003-013-01722300/3249
(BANIYAPUR) 		0509003000NRG24021120230376336 02/11/2023 MADINA BEGAM 0509003WL027491 MADINA BEGAM 00662 BDBL0001160 3648 3648 Processed 09/11/2023 7265682640 MADINA BEGUM BANDHAN BANK LIMITED(508753)
SubTotal 10488 10488
Total 61104 61104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_021123APB_FTO_643705 Punjab National Bank PUNB0122100 BANIAPUR 10488
2 BANIAPUR BH0509003_021123APB_FTO_643705 State Bank of India SBIN0005785 NAGRA 13908
3 BANIAPUR BH0509003_021123APB_FTO_643705 State Bank of India SBIN0006023 SAHAJITPUR 5244
4 BANIAPUR BH0509003_021123APB_FTO_643705 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20976
5 BANIAPUR BH0509003_021123APB_FTO_643705 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 10488

Download In Excel