Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:43:06 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_191223FTO_742649
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-09-003-013-01722300/2059
(BANIYAPUR) 		0509003000NRG24181220230475446 19/12/2023 sunil sah 0509003WL036235 sunil sah 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1544817040 sunil sah ()
2 BANIAPUR BH-09-003-013-01722300/4000
(BANIYAPUR) 		0509003000NRG24181220230475451 19/12/2023 NAJMA KHATUN 0509003WL036235 NAJMA KHATUN 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1544817049 NAJMA KHATUN ()
3 BANIAPUR BH-09-003-013-01722300/4118
(BANIYAPUR) 		0509003000NRG24181220230475426 19/12/2023 SALMA KHATOON 0509003WL036234 SALMA KHATOON 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1544817039 SALMA KHATOON ()
4 BANIAPUR BH-09-003-013-01722300/4166
(BANIYAPUR) 		0509003000NRG24181220230475436 19/12/2023 PUTUL DEVI 0509003WL036234 PUTUL DEVI 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1544817038 PUTUL DEVI ()
SubTotal 13680 13680
5 BANIAPUR BH-09-003-013-01722300/3829
(BANIYAPUR) 		0509003000NRG24181220230475448 19/12/2023 ID MOHAMMAD 0509003WL036235 ID MOHAMMAD 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544817041 ID MOHAMMAD ()
6 BANIAPUR BH-09-003-013-01722300/3834
(BANIYAPUR) 		0509003000NRG24181220230475379 19/12/2023 SHOUKAT ALI 0509003WL036234 SHOUKAT ALI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544817042 SHOUKAT ALI ()
7 BANIAPUR BH-09-003-013-01722300/3917
(BANIYAPUR) 		0509003000NRG24181220230475449 19/12/2023 SAMIMUL HAQUE 0509003WL036235 SAMIMUL HAQUE 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544817043 SAMIMUL HAQUE ()
8 BANIAPUR BH-09-003-013-01722300/4012
(BANIYAPUR) 		0509003000NRG24181220230475403 19/12/2023 HENA KHATOON 0509003WL036234 HENA KHATOON 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544817044 HENA KHATOON ()
SubTotal 13680 13680
9 BANIAPUR BH-09-003-013-01722300/3995
(BANIYAPUR) 		0509003000NRG24181220230475397 19/12/2023 SAGUFA KHATUN 0509003WL036234 SAGUFA KHATUN 00662 BDBL0001160 3420 3420 Processed 09/03/2024 1544817046 SAGUFA KHATUN ()
10 BANIAPUR BH-09-003-013-01722300/3997
(BANIYAPUR) 		0509003000NRG24181220230475399 19/12/2023 TAMANNA KHATUN 0509003WL036234 TAMANNA KHATUN 00662 BDBL0001160 3420 3420 Processed 09/03/2024 1544817045 TAMANNA KHATUN ()
11 BANIAPUR BH-09-003-013-01722300/4140
(BANIYAPUR) 		0509003000NRG24181220230475432 19/12/2023 Tamanna Tabassum 0509003WL036234 Tamanna Tabassum 00662 BDBL0001160 3420 3420 Processed 09/03/2024 1544817047 Tamanna Tabassum ()
12 BANIAPUR BH-09-003-013-01722300/4164
(BANIYAPUR) 		0509003000NRG24181220230475435 19/12/2023 SAHZAD ALI 0509003WL036234 SAHZAD ALI 00662 BDBL0001160 3420 3420 Processed 09/03/2024 1544817037 SAHZAD ALI ()
SubTotal 13680 13680
13 BANIAPUR BH-09-003-013-01722300/4008
(BANIYAPUR) 		0509003000NRG24181220230475402 19/12/2023 NUSRAT BATUL 0509003WL036234 NUSRAT BATUL 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1544817048 NUSRAT BATUL ()
14 BANIAPUR BH-09-003-013-01722300/4070
(BANIYAPUR) 		0509003000NRG24181220230475417 19/12/2023 Aaisha begam 0509003WL036234 Aaisha begam 00703 AIRP0000001 3420 3420 Rejected 09/03/2024 1544817036 A/c Blocked or Frozen
SubTotal 6840 6840
Total 47880 47880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_191223FTO_742649 Punjab National Bank PUNB0122100 BANIAPUR 13680
2 BANIAPUR BH0509003_191223FTO_742649 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
3 BANIAPUR BH0509003_191223FTO_742649 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
4 BANIAPUR BH0509003_191223FTO_742649 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 6840
5 BANIAPUR BH0509003_191223FTO_742649 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 13680
6 BANIAPUR BH0509003_191223FTO_742649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

Download In Excel