Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:05:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_210423FTO_50995
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 PANAPUR BH-09-019-011-01700300/3910
(KONDH) 		0509019000NRG24210420230024801 21/04/2023 SINDHU DEVI 0509019WL001053 SINDHU DEVI 00078 CNRB0006270 3192 3192 Processed 11/05/2023 1436395977 SINDHU DEVI ()
SubTotal 3192 3192
2 PANAPUR BH-09-019-011-01700300/3042
(KONDH) 		0509019000NRG24210420230024800 21/04/2023 BHARAN RAM 0509019WL001053 BHARAN RAM 00415 SBIN0003438 3192 3192 Processed 11/05/2023 1436395981 MR BAHARAN RAM ()
3 PANAPUR BH-09-019-011-01700300/4326
(KONDH) 		0509019000NRG24180420230007382 21/04/2023 ARVIND KUMAR PANDIT 0509019WL000283 ARVIND KUMAR PANDIT 00415 SBIN0003438 3192 3192 Processed 11/05/2023 1436395979 MR ARVIND KUMAR PANDIT ()
4 PANAPUR BH-09-019-011-01700500/1474
(KONDH) 		0509019000NRG24180420230007383 21/04/2023 PARS RAY 0509019WL000283 PARS RAY 00415 SBIN0003438 3192 3192 Processed 11/05/2023 1436395980 MR PARAS RAY X ()
SubTotal 9576 9576
5 PANAPUR BH-09-019-011-01700300/2163
(KONDH) 		0509019000NRG24210420230024880 21/04/2023 SUDAMA DEVI 0509019WL001056 SUDAMA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436395974 SUDAMA DEVI ()
6 PANAPUR BH-09-019-011-01700300/2860
(KONDH) 		0509019000NRG24210420230024798 21/04/2023 CHANDRA BHUSHAN SINGH 0509019WL001053 CHANDRA BHUSHAN SINGH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436395975 CHANDRABHUSAN SINGH ()
7 PANAPUR BH-09-019-011-01700300/4324
(KONDH) 		0509019000NRG24180420230007380 21/04/2023 PUKAR KUMAR 0509019WL000283 PUKAR KUMAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436395976 PUKAR KUMAR ()
8 PANAPUR BH-09-019-011-01700300/880
(KONDH) 		0509019000NRG24210420230024805 21/04/2023 AJAY PANDIT 0509019WL001053 AJAY PANDIT 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436395973 AJAY KUMAR PANDIT W O LAL MIHAR PANDIT ()
SubTotal 12768 12768
9 PANAPUR BH-09-019-011-01700300/4321
(KONDH) 		0509019000NRG24210420230024804 21/04/2023 ANITA KUMARI 0509019WL001053 ANITA KUMARI 00662 BDBL0001471 3192 3192 Rejected 11/05/2023 1436395972 No Such Account
SubTotal 3192 3192
10 PANAPUR BH-09-019-011-01700300/2457
(KONDH) 		0509019000NRG24210420230024796 21/04/2023 RAN VIJAY RAY 0509019WL001053 RAN VIJAY RAY 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436395978 RAN VIJAY RAY ()
11 PANAPUR BH-09-019-011-01700300/2893
(KONDH) 		0509019000NRG24180420230007373 21/04/2023 MUNNA KUMAR PANT 0509019WL000283 MUNNA KUMAR PANT 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436395982 MUNNA KUMAR PANT ()
SubTotal 6384 6384
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_210423FTO_50995 Canara Bank CNRB0006270 MADHOPUR USRI BAZAR 3192
2 PANAPUR BH0509019_210423FTO_50995 State Bank of India SBIN0003438 ADB TARAIYA 9576
3 PANAPUR BH0509019_210423FTO_50995 Uttar Bihar Gramin Bank CBIN0R10001 Kondh Bhagwanpur 3192
4 PANAPUR BH0509019_210423FTO_50995 Uttar Bihar Gramin Bank CBIN0R10001 Satjora 3192
5 PANAPUR BH0509019_210423FTO_50995 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384
6 PANAPUR BH0509019_210423FTO_50995 Bandhan Bank Limited BDBL0001471 Bahrauli 3192
7 PANAPUR BH0509019_210423FTO_50995 India Post Payments Bank IPOS0000001 Chapra 6384

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