Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:33 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_191023FTO_617757
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-09-003-003-01716900/2612
(KARHI) 		0509003000NRG24181020230358235 19/10/2023 UDAY SHANKAR PANDEY 0509003WL024769 UDAY SHANKAR PANDEY 00354 PUNB0295000 3420 3420 Processed 06/11/2023 7071414695 UDAY SHANKAR PANDEY ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-003-01716700/2779
(KARHI) 		0509003000NRG24181020230358232 19/10/2023 BHAGWAN SAH 0509003WL024769 BHAGWAN SAH 00703 AIRP0000001 456 456 Rejected 06/11/2023 7071414694 A/c Blocked or Frozen
SubTotal 456 456
Total 3876 3876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_191023FTO_617757 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
2 BANIAPUR BH0509003_191023FTO_617757 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 456

Download In Excel