Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:27:11 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_719045
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-09-003-001-01717800/2175
(LAUWA KALA) 		0509003000NRG24061220230461120 08/12/2023 tunni devi 0509003WL034994 tunni devi 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488653 TUNI DEVI BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-001-01717800/2181
(LAUWA KALA) 		0509003000NRG24061220230461121 08/12/2023 sanju devi 0509003WL034994 sanju devi 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488650 SANJU DEVI BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-001-01717800/2186
(LAUWA KALA) 		0509003000NRG24061220230461122 08/12/2023 jagnarayan sah 0509003WL034994 jagnarayan sah 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488648 JAGNARAYAN SAH BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-001-01717800/2375
(LAUWA KALA) 		0509003000NRG24061220230461123 08/12/2023 MANOJ SAH 0509003WL034994 MANOJ SAH 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488651 MANOJ SHAH BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-001-01717800/4056
(LAUWA KALA) 		0509003000NRG24061220230461125 08/12/2023 NITU KUMARI 0509003WL034994 NITU KUMARI 00045 BARB0KOTEAX 2964 2964 Processed 01/02/2024 9907488665 NITU KUMARI BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-001-01717800/430
(LAUWA KALA) 		0509003000NRG24061220230461127 08/12/2023 chhotelal sah 0509003WL034994 chhotelal sah 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488646 CHHOTELAL SAH BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-001-01717800/502
(LAUWA KALA) 		0509003000NRG24061220230461128 08/12/2023 ramawati devi 0509003WL034994 ramawati devi 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488649 RAMAVATI DEVI BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-001-01718000/1980
(LAUWA KALA) 		0509003000NRG24061220230461129 08/12/2023 PREMCHAND SAH 0509003WL034994 PREMCHAND SAH 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488655 PREM CHANDRA SAH BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-001-01718000/1987
(LAUWA KALA) 		0509003000NRG24061220230461130 08/12/2023 UMRAWATI DEVI 0509003WL034994 UMRAWATI DEVI 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488654 UMRAVATI DEVI BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-001-01718000/1990
(LAUWA KALA) 		0509003000NRG24061220230461131 08/12/2023 SUSHILA DEVI 0509003WL034994 SUSHILA DEVI 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488659 SUSHEELA DEVI BANK OF BARODA(606985)
11 BANIAPUR BH-09-003-001-01718000/2000
(LAUWA KALA) 		0509003000NRG24061220230461132 08/12/2023 SUNITA DEVI 0509003WL034994 SUNITA DEVI 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488662 SUNITA DEVI BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-001-01718100/1002
(LAUWA KALA) 		0509003000NRG24061220230461133 08/12/2023 SWAMINATH MANJHI 0509003WL034994 SWAMINATH MANJHI 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488661 SWAMINATH MANJHI BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-001-01718100/1069
(LAUWA KALA) 		0509003000NRG24061220230461136 08/12/2023 mithilesh sah 0509003WL034994 mithilesh sah 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488647 MITHLESH SAH BANK OF BARODA(606985)
14 BANIAPUR BH-09-003-001-01718100/1418
(LAUWA KALA) 		0509003000NRG24061220230461137 08/12/2023 JAGAT RAM 0509003WL034994 JAGAT RAM 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488657 JAGAT RAM BANK OF BARODA(606985)
15 BANIAPUR BH-09-003-001-01718100/2021
(LAUWA KALA) 		0509003000NRG24061220230461138 08/12/2023 bachi devi 0509003WL034994 bachi devi 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488652 ACHI DEVI BANK OF BARODA(606985)
16 BANIAPUR BH-09-003-001-01718100/2035
(LAUWA KALA) 		0509003000NRG24061220230461139 08/12/2023 SUSHILA DEVI 0509003WL034994 SUSHILA DEVI 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488656 SUSILA DEVI BANDHAN BANK LIMITED(508753)
17 BANIAPUR BH-09-003-001-01718100/2071
(LAUWA KALA) 		0509003000NRG24061220230461140 08/12/2023 MUNNI LAL RAY 0509003WL034994 MUNNI LAL RAY 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488658 MUNNI LAL RAY BANK OF BARODA(606985)
18 BANIAPUR BH-09-003-001-01718100/2082
(LAUWA KALA) 		0509003000NRG24061220230461141 08/12/2023 PUNAM DEVI 0509003WL034994 PUNAM DEVI 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488660 PUNAM DEVI BANK OF BARODA(606985)
19 BANIAPUR BH-09-003-001-01718100/2222
(LAUWA KALA) 		0509003000NRG24061220230461143 08/12/2023 KALAWATI DEVI 0509003WL034994 KALAWATI DEVI 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488664 KALAWATI DEVI BANK OF BARODA(606985)
20 BANIAPUR BH-09-003-001-01718100/397
(LAUWA KALA) 		0509003000NRG24061220230461144 08/12/2023 SANJAY RAY 0509003WL034994 SANJAY RAY 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488663 SANJAY RAY BANK OF BARODA(606985)
21 BANIAPUR BH-09-003-001-01718100/7
(LAUWA KALA) 		0509003000NRG24061220230461146 08/12/2023 SHIVJI MANJHI 0509003WL034994 SHIVJI MANJHI 00045 BARB0KOTEAX 3192 3192 Processed 01/02/2024 9907488645 SHIVJEE MANJHI BANK OF BARODA(606985)
SubTotal 66804 66804
22 BANIAPUR BH-09-003-001-01718100/70
(LAUWA KALA) 		0509003000NRG24061220230461147 08/12/2023 SURENDRA MANJHI 0509003WL034994 SURENDRA MANJHI 00354 PUNB0122100 3192 3192 Processed 01/02/2024 9907488641 SURENDRA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
23 BANIAPUR BH-09-003-001-01717800/1921
(LAUWA KALA) 		0509003000NRG24061220230461118 08/12/2023 LAKSHMAN PANDEY 0509003WL034994 LAKSHMAN PANDEY 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9907488642 MR LAXMAN PANDEY STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-001-01717800/2804
(LAUWA KALA) 		0509003000NRG24061220230461124 08/12/2023 AMITA DEVI 0509003WL034994 AMITA DEVI 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9907488643 MRS AMITA DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-001-01717800/4058
(LAUWA KALA) 		0509003000NRG24061220230461126 08/12/2023 SHAMBHU RAY 0509003WL034994 SHAMBHU RAY 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9907488644 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
SubTotal 9576 9576
26 BANIAPUR BH-09-003-001-01717800/2165
(LAUWA KALA) 		0509003000NRG24061220230461119 08/12/2023 raghunath pandey 0509003WL034994 raghunath pandey 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907488637 RAGHUNATH PANDEY BANK OF BARODA(606985)
27 BANIAPUR BH-09-003-001-01718100/1027
(LAUWA KALA) 		0509003000NRG24061220230461134 08/12/2023 RINA DEVI 0509003WL034994 RINA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907488638 RINA DEVI BANK OF BARODA(606985)
28 BANIAPUR BH-09-003-001-01718100/2084
(LAUWA KALA) 		0509003000NRG24061220230461142 08/12/2023 DEVANTI DEVI 0509003WL034994 DEVANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907488639 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
29 BANIAPUR BH-09-003-001-01718100/51
(LAUWA KALA) 		0509003000NRG24061220230461145 08/12/2023 vakil mahto 0509003WL034994 vakil mahto 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907488640 VIKAL MAHTO BANK OF BARODA(606985)
SubTotal 12768 12768
Total 92340 92340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223APB_FTO_719045 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 66804
2 BANIAPUR BH0509003_081223APB_FTO_719045 Punjab National Bank PUNB0122100 BANIAPUR 3192
3 BANIAPUR BH0509003_081223APB_FTO_719045 State Bank of India SBIN0006023 SAHAJITPUR 9576
4 BANIAPUR BH0509003_081223APB_FTO_719045 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12768

Download In Excel