Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:55:50 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923APB_FTO_561397
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-09-003-004-01717200/1823
(BEDAULI) 		0509003000NRG24230920230337261 23/09/2023 PUTUL DEVI 0509003WL020589 PUTUL DEVI 00354 PUNB0122100 3420 3420 Processed 28/09/2023 5930002232 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-004-01717000/1837
(BEDAULI) 		0509003000NRG24230920230337265 23/09/2023 SANTOSH MUSHAR 0509003WL020590 SANTOSH MUSHAR 00354 PUNB0295000 3420 3420 Processed 28/09/2023 5930002237 SATOSH MUSHAR PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-004-01717000/2363
(BEDAULI) 		0509003000NRG24170920230328611 23/09/2023 MUNNA PANDIT 0509003WL019064 MUNNA PANDIT 00354 PUNB0295000 3420 3420 Processed 28/09/2023 5930002233 MUNNA PANDIT & REENA DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-004-01717200/2339
(BEDAULI) 		0509003000NRG24230920230337267 23/09/2023 GOVINDA RAM 0509003WL020590 GOVINDA RAM 00354 PUNB0295000 3420 3420 Processed 28/09/2023 5930002236 GOBINDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-004-01717200/2434
(BEDAULI) 		0509003000NRG24230920230337268 23/09/2023 BINDU DEVI 0509003WL020590 BINDU DEVI 00354 PUNB0295000 3420 3420 Processed 28/09/2023 5930002234 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-004-01717300/1761
(BEDAULI) 		0509003000NRG24170920230328613 23/09/2023 SUNITA DEVI 0509003WL019064 SUNITA DEVI 00354 PUNB0295000 3420 3420 Processed 28/09/2023 5930002238 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-004-01717400/2917
(BEDAULI) 		0509003000NRG24230920230337270 23/09/2023 PUNITA DEVI 0509003WL020591 PUNITA DEVI 00354 PUNB0295000 3420 3420 Processed 28/09/2023 5930002235 PUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
8 BANIAPUR BH-09-003-004-01717200/1936
(BEDAULI) 		0509003000NRG24230920230337263 23/09/2023 SANYOG KUMAR 0509003WL020589 SANYOG KUMAR 00415 SBIN0006023 3420 3420 Processed 28/09/2023 5930002239 MR SANYOG KUMAR STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-004-01717400/2800
(BEDAULI) 		0509003000NRG24230920230337264 23/09/2023 SITA DEVI 0509003WL020589 SITA DEVI 00415 SBIN0006023 3420 3420 Processed 28/09/2023 5930002240 MS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 BANIAPUR BH-09-003-004-01717000/1402
(BEDAULI) 		0509003000NRG24230920230337269 23/09/2023 RAJKUMAR MUSHAR 0509003WL020591 RAJKUMAR MUSHAR 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930002230 RAJKUMAR MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-004-01717200/1812
(BEDAULI) 		0509003000NRG24230920230337260 23/09/2023 MADHU DEVI 0509003WL020589 MADHU DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930002231 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 37620 37620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230923APB_FTO_561397 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_230923APB_FTO_561397 Punjab National Bank PUNB0295000 CHETAN CHAPRA 20520
3 BANIAPUR BH0509003_230923APB_FTO_561397 State Bank of India SBIN0006023 SAHAJITPUR 6840
4 BANIAPUR BH0509003_230923APB_FTO_561397 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
5 BANIAPUR BH0509003_230923APB_FTO_561397 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

Download In Excel