Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:23:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041123APB_FTO_647631
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)
0509003000NRG24031120230380025 04/11/2023 MANJU DEVI 0509003WL027983 MANJU DEVI 00048 BKID0004493 3648 3648 Processed 11/11/2023 7366302222 MANJU DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
2 BANIAPUR BH-09-003-007-01725500/2607
(PAIGAMBARPUR)
0509003000NRG24031120230380022 04/11/2023 NASIMA KHATUN 0509003WL027983 NASIMA KHATUN 00415 SBIN0006023 1368 1368 Processed 11/11/2023 7366302220 MRS NASEEM KHATOON X X STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-007-01725500/3499
(PAIGAMBARPUR)
0509003000NRG24031120230380026 04/11/2023 REKHA DEVI 0509003WL027983 REKHA DEVI 00415 SBIN0006023 3648 3648 Processed 11/11/2023 7366302221 MRS REKHA DEVI X STATE BANK OF INDIA(508548)
SubTotal 5016 5016
4 BANIAPUR BH-09-003-007-01725500/3500
(PAIGAMBARPUR)
0509003000NRG24031120230380027 04/11/2023 MITHILESH SAH 0509003WL027983 MITHILESH SAH 00691 IPOS0000001 3648 3648 Processed 11/11/2023 7366302218 MITHLESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-007-01725500/3519
(PAIGAMBARPUR)
0509003000NRG24031120230379972 04/11/2023 REKHA DEVI 0509003WL027981 REKHA DEVI 00691 IPOS0000001 3648 3648 Processed 11/11/2023 7366302219 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_041123APB_FTO_647631 Bank of India BKID0004493 RAMPUR 3648
2 BANIAPUR BH0509003_041123APB_FTO_647631 State Bank of India SBIN0006023 SAHAJITPUR 5016
3 BANIAPUR BH0509003_041123APB_FTO_647631 India Post Payments Bank IPOS0000001 Chapra 7296

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