Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:07:25 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023APB_FTO_595231
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-09-003-006-01722600/3343
(KANHOULI MANOHAR) 		0509003000NRG24021020230341034 08/10/2023 PRAMILA DEVI 0509003WL021348 PRAMILA DEVI 00045 BARB0KOTEAX 2964 2964 Processed 02/11/2023 6937182430 PRAMILA DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
2 BANIAPUR BH-09-003-006-01722600/3442
(KANHOULI MANOHAR) 		0509003000NRG24021020230341035 08/10/2023 FUL KUMARI DEVI 0509003WL021348 FUL KUMARI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6937182429 PHOOLKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023APB_FTO_595231 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 2964
2 BANIAPUR BH0509003_081023APB_FTO_595231 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964

Download In Excel