Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:02 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_211023APB_FTO_623341
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-09-003-010-01715700/3430
(SISHAI) 		0509003000NRG24201020230364898 21/10/2023 MINA DEVI 0509003WL026271 MINA DEVI 00415 SBIN0006023 3192 3192 Processed 06/11/2023 7068845799 MR MANOJ RAY STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-010-01715700/4432
(SISHAI) 		0509003000NRG24201020230364900 21/10/2023 RINA DEVI 0509003WL026271 RINA DEVI 00415 SBIN0006023 3192 3192 Processed 06/11/2023 7068845801 MRS RINA DEVI STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-010-01715700/5125
(SISHAI) 		0509003000NRG24201020230364902 21/10/2023 BHIKHARI RAY 0509003WL026271 BHIKHARI RAY 00415 SBIN0006023 3192 3192 Processed 06/11/2023 7068845800 MR BHEKHARI RAY STATE BANK OF INDIA(508548)
SubTotal 9576 9576
4 BANIAPUR BH-09-003-010-01715700/4435
(SISHAI) 		0509003000NRG24201020230364901 21/10/2023 SUSHEELA DEVI 0509003WL026271 SUSHEELA DEVI 00538 CBIN0R10001 3192 3192 Processed 06/11/2023 7068845798 SUSHEELA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_211023APB_FTO_623341 State Bank of India SBIN0006023 SAHAJITPUR 9576
2 BANIAPUR BH0509003_211023APB_FTO_623341 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192

Download In Excel