Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:29:52 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070423FTO_25874
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-09-003-022-01724200/3136
(BHITTI SAHABUDDIN)
0509003000NRG23040420230718642 07/04/2023 Ragani Devi 0509003WL057700 Ragani Devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238436966 RAGANI DEVI ()
2 BANIAPUR BH-09-003-022-01724200/3140
(BHITTI SAHABUDDIN)
0509003000NRG23040420230718646 07/04/2023 Rita Devi 0509003WL057700 Rita Devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238436963 RITA DEVI ()
3 BANIAPUR BH-09-003-022-01724200/3147
(BHITTI SAHABUDDIN)
0509003000NRG23040420230718652 07/04/2023 Tara Devi 0509003WL057700 Tara Devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238436964 TARA DEVI ()
4 BANIAPUR BH-09-003-022-01724200/3151
(BHITTI SAHABUDDIN)
0509003000NRG23040420230718656 07/04/2023 Vidhawati Devi 0509003WL057700 Vidhawati Devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238436968 VIDHAWATI DEVI ()
5 BANIAPUR BH-09-003-022-01724200/3152
(BHITTI SAHABUDDIN)
0509003000NRG23040420230718657 07/04/2023 Shreemati Devi 0509003WL057700 Shreemati Devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238436967 SHREEMATI DEVI ()
6 BANIAPUR BH-09-003-022-01724200/4550
(BHITTI SAHABUDDIN)
0509003000NRG23040420230718658 07/04/2023 TILA DEVI 0509003WL057700 TILA DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238436965 TILA DEVI ()
SubTotal 13860 13860
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070423FTO_25874 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 13860

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