Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:41:17 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_220723APB_FTO_436858
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-09-003-003-01716700/3154
(KARHI) 		0509003000NRG24200720230284777 22/07/2023 INDU SHANKAR GIRI 0509003WL013660 INDU SHANKAR GIRI 00354 PUNB0295000 3420 3420 Processed 19/09/2023 5742283935 INDU SHANKAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-003-01716800/2556
(KARHI) 		0509003000NRG24200720230284778 22/07/2023 SANJAY MAHTO 0509003WL013660 SANJAY MAHTO 00415 SBIN0002934 3420 3420 Processed 19/09/2023 5742283936 Sanjay Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
3 BANIAPUR BH-09-003-003-01716500/3020
(KARHI) 		0509003000NRG24200720230284776 22/07/2023 SIMA KUNWAR 0509003WL013660 SIMA KUNWAR 00703 AIRP0000001 3420 3420 Processed 20/09/2023 5742283937 SIMA KUNWAR W/O RAGHAW PURI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_220723APB_FTO_436858 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
2 BANIAPUR BH0509003_220723APB_FTO_436858 State Bank of India SBIN0002934 EKMA 3420
3 BANIAPUR BH0509003_220723APB_FTO_436858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel