Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:24 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123APB_FTO_655888
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-09-003-001-01718100/1002
(LAUWA KALA) 		0509003000NRG24061120230393056 08/11/2023 SWAMINATH MANJHI 0509003WL029284 SWAMINATH MANJHI 00045 BARB0KOTEAX 3192 3192 Processed 13/12/2023 8577508095 SWAMINATH MANJHI BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-001-01718100/397
(LAUWA KALA) 		0509003000NRG24061120230393058 08/11/2023 SANJAY RAY 0509003WL029286 SANJAY RAY 00045 BARB0KOTEAX 3192 3192 Processed 13/12/2023 8577508094 SANJAY RAY BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-001-01718100/7
(LAUWA KALA) 		0509003000NRG24061120230393057 08/11/2023 SHIVJI MANJHI 0509003WL029285 SHIVJI MANJHI 00045 BARB0KOTEAX 3192 3192 Processed 13/12/2023 8577508093 SHIVJEE MANJHI BANK OF BARODA(606985)
SubTotal 9576 9576
4 BANIAPUR BH-09-003-001-01718100/70
(LAUWA KALA) 		0509003000NRG24061120230393055 08/11/2023 SURENDRA MANJHI 0509003WL029283 SURENDRA MANJHI 00354 PUNB0122100 3192 3192 Processed 13/12/2023 8577508092 SURENDRA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
5 BANIAPUR BH-09-003-001-01717800/4058
(LAUWA KALA) 		0509003000NRG24061120230393054 08/11/2023 SHAMBHU RAY 0509003WL029282 SHAMBHU RAY 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8577508096 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 BANIAPUR BH-09-003-001-01718100/3305
(LAUWA KALA) 		0509003000NRG24061120230393059 08/11/2023 PRAMILA DEVI 0509003WL029287 PRAMILA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/12/2023 8577508091 PRAMILA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
Total 17784 17784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123APB_FTO_655888 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 9576
2 BANIAPUR BH0509003_081123APB_FTO_655888 Punjab National Bank PUNB0122100 BANIAPUR 3192
3 BANIAPUR BH0509003_081123APB_FTO_655888 State Bank of India SBIN0006023 SAHAJITPUR 3192
4 BANIAPUR BH0509003_081123APB_FTO_655888 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

Download In Excel