Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:24:24 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_173999
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-09-003-023-01723500/3792
(RAM DHANAW) 		0509003000NRG24210520230108064 23/05/2023 KUNDAN KUMAR MANJHI 0509003WL005294 KUNDAN KUMAR MANJHI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902550393 MR KUNDAN KUMAR MANJHI ()
2 BANIAPUR BH-09-003-023-01723700/3839
(RAM DHANAW) 		0509003000NRG24210520230108074 23/05/2023 JAWAHIR SINGH 0509003WL005294 JAWAHIR SINGH 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902550392 MR JAWAHIR SINGH ()
SubTotal 6384 6384
3 BANIAPUR BH-09-003-023-01723500/3816
(RAM DHANAW) 		0509003000NRG24210520230108067 23/05/2023 NIRMALA DEVI 0509003WL005294 NIRMALA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902550391 NIRMALA DEVI ()
SubTotal 3192 3192
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523FTO_173999 State Bank of India SBIN0006023 SAHAJITPUR 6384
2 BANIAPUR BH0509003_230523FTO_173999 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

Download In Excel