Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:51 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_071223FTO_714180
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-09-003-004-01717000/1838
(BEDAULI) 		0509003000NRG24061220230460669 07/12/2023 AMARJEET MUSHAR 0509003WL034972 AMARJEET MUSHAR 00354 PUNB0295000 2964 2964 Processed 01/02/2024 9908847000 AMARJEET MUSHAR ()
2 BANIAPUR BH-09-003-004-01717000/3361
(BEDAULI) 		0509003000NRG24061220230460759 07/12/2023 RAVINDRA KUMAR 0509003WL034974 RAVINDRA KUMAR 00354 PUNB0295000 2736 2736 Processed 01/02/2024 9908847001 RAVINDRA KUMAR ()
SubTotal 5700 5700
3 BANIAPUR BH-09-003-004-01717000/3352
(BEDAULI) 		0509003000NRG24061220230460758 07/12/2023 MOTILAL MUSHAR 0509003WL034974 MOTILAL MUSHAR 00415 SBIN0015924 2736 2736 Processed 01/02/2024 9908847002 MR MOTILAL MUSHAR ()
SubTotal 2736 2736
4 BANIAPUR BH-09-003-004-01717000/1409
(BEDAULI) 		0509003000NRG24061220230460651 07/12/2023 RAM KUMAR MUSHAR 0509003WL034972 RAM KUMAR MUSHAR 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9908846994 RAMKUMAR MUSAHAR ()
5 BANIAPUR BH-09-003-004-01717000/56
(BEDAULI) 		0509003000NRG24061220230460728 07/12/2023 YOGENDRA MUSHAR 0509003WL034972 YOGENDRA MUSHAR 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9908846995 YOGENDRA MUSAHAR S/O BASGIAT ()
SubTotal 5928 5928
6 BANIAPUR BH-09-003-004-01717100/1343
(BEDAULI) 		0509003000NRG24061220230460803 07/12/2023 bedamo devi 0509003WL034979 bedamo devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9908846996 bedamo devi ()
7 BANIAPUR BH-09-003-004-01717100/1343
(BEDAULI) 		0509003000NRG24061220230460804 07/12/2023 bedamo devi 0509003WL034979 bedamo devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9908846997 bedamo devi ()
8 BANIAPUR BH-09-003-004-01717100/1343
(BEDAULI) 		0509003000NRG24061220230460805 07/12/2023 bedamo devi 0509003WL034979 bedamo devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9908846998 bedamo devi ()
9 BANIAPUR BH-09-003-004-01717100/1343
(BEDAULI) 		0509003000NRG24061220230460806 07/12/2023 bedamo devi 0509003WL034979 bedamo devi 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9908846999 bedamo devi ()
SubTotal 13908 13908
Total 28272 28272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_071223FTO_714180 Punjab National Bank PUNB0295000 CHETAN CHAPRA 5700
2 BANIAPUR BH0509003_071223FTO_714180 State Bank of India SBIN0015924 REVELGANJ 2736
3 BANIAPUR BH0509003_071223FTO_714180 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
4 BANIAPUR BH0509003_071223FTO_714180 India Post Payments Bank IPOS0000001 Chapra 13908

Download In Excel