Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:01:57 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_070823APB_FTO_471621
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-09-019-001-01694100/3278
(BELOR) 		0509019000NRG24030820230299080 07/08/2023 NITU DEVI 0509019WL014747 NITU DEVI 00045 BARB0MARHAU 2964 2964 Processed 19/09/2023 5735512401 NITU DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
2 PANAPUR BH-09-019-001-01694100/1985
(BELOR) 		0509019000NRG24030820230299069 07/08/2023 ALOK KUMAR RAY 0509019WL014747 ALOK KUMAR RAY 00354 PUNB0295200 2964 2964 Processed 19/09/2023 5735512389 ALOK KUMAR RAY S/O SURESH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
3 PANAPUR BH-09-019-001-01694100/1983
(BELOR) 		0509019000NRG24030820230299068 07/08/2023 SANGITA DEVI 0509019WL014747 SANGITA DEVI 00415 SBIN0003438 2964 2964 Processed 19/09/2023 5735512391 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
4 PANAPUR BH-09-019-001-01694100/1991
(BELOR) 		0509019000NRG24030820230299071 07/08/2023 BABUNTI DEVI 0509019WL014747 BABUNTI DEVI 00415 SBIN0003438 2964 2964 Processed 19/09/2023 5735512395 MRS BABUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
5 PANAPUR BH-09-019-001-01694100/1980
(BELOR) 		0509019000NRG24030820230299065 07/08/2023 NARESH RAY 0509019WL014747 NARESH RAY 00415 SBIN0006018 2964 2964 Processed 19/09/2023 5735512394 MR NARESH RAY STATE BANK OF INDIA(508548)
6 PANAPUR BH-09-019-001-01694100/1981
(BELOR) 		0509019000NRG24030820230299066 07/08/2023 DIPLAL RAY 0509019WL014747 DIPLAL RAY 00415 SBIN0006018 2964 2964 Processed 19/09/2023 5735512390 MR DIPLAL RAY STATE BANK OF INDIA(508548)
7 PANAPUR BH-09-019-001-01694100/1982
(BELOR) 		0509019000NRG24030820230299067 07/08/2023 SURESH RAY 0509019WL014747 SURESH RAY 00415 SBIN0006018 2964 2964 Processed 19/09/2023 5735512388 MR RAJESHAWARI KUWAR STATE BANK OF INDIA(508548)
8 PANAPUR BH-09-019-001-01694100/3172
(BELOR) 		0509019000NRG24030820230299074 07/08/2023 CHANDESHWAR RAY 0509019WL014747 CHANDESHWAR RAY 00415 SBIN0006018 2964 2964 Processed 19/09/2023 5735512387 MR CHANDESHAR RAY STATE BANK OF INDIA(508548)
9 PANAPUR BH-09-019-001-01694100/3260
(BELOR) 		0509019000NRG24030820230299075 07/08/2023 MAINA DEVI 0509019WL014747 MAINA DEVI 00415 SBIN0006018 2964 2964 Processed 19/09/2023 5735512400 MRS MAINA DEVI STATE BANK OF INDIA(508548)
10 PANAPUR BH-09-019-001-01694100/3268
(BELOR) 		0509019000NRG24030820230299076 07/08/2023 PUSHPA DEVI 0509019WL014747 PUSHPA DEVI 00415 SBIN0006018 2964 2964 Processed 19/09/2023 5735512396 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
11 PANAPUR BH-09-019-001-01694100/3274
(BELOR) 		0509019000NRG24030820230299077 07/08/2023 GEETA KUMARI 0509019WL014747 GEETA KUMARI 00415 SBIN0006018 2964 2964 Processed 19/09/2023 5735512392 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
12 PANAPUR BH-09-019-001-01694100/3275
(BELOR) 		0509019000NRG24030820230299078 07/08/2023 RINA DEVI 0509019WL014747 RINA DEVI 00415 SBIN0006018 2964 2964 Processed 19/09/2023 5735512397 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANAPUR BH-09-019-001-01694100/3277
(BELOR) 		0509019000NRG24030820230299079 07/08/2023 KIRAN KUMARI 0509019WL014747 KIRAN KUMARI 00415 SBIN0006018 2964 2964 Processed 19/09/2023 5735512399 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
14 PANAPUR BH-09-019-001-01694100/3280
(BELOR) 		0509019000NRG24030820230299081 07/08/2023 LAICHI DEVI 0509019WL014747 LAICHI DEVI 00415 SBIN0006018 2964 2964 Processed 19/09/2023 5735512398 LAAECHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 PANAPUR BH-09-019-001-01694100/965
(BELOR) 		0509019000NRG24030820230299083 07/08/2023 PRABHU RAY 0509019WL014747 PRABHU RAY 00415 SBIN0006018 2964 2964 Processed 19/09/2023 5735512393 MR PRABHU RAY STATE BANK OF INDIA(508548)
SubTotal 32604 32604
16 PANAPUR BH-09-019-001-01694100/3282
(BELOR) 		0509019000NRG24030820230299082 07/08/2023 ASHA DEVI 0509019WL014747 ASHA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5735512386 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
17 PANAPUR BH-09-019-001-01694100/3170
(BELOR) 		0509019000NRG24030820230299072 07/08/2023 PRABHAWATI DEVI 0509019WL014747 PRABHAWATI DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5735512385 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANAPUR BH-09-019-001-01694100/3171
(BELOR) 		0509019000NRG24030820230299073 07/08/2023 SHATRUDHAN KUMAR 0509019WL014747 SHATRUDHAN KUMAR 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5735512384 SHATRUDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 53352 53352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_070823APB_FTO_471621 Bank of Baroda BARB0MARHAU MAHRHAURA 2964
2 PANAPUR BH0509019_070823APB_FTO_471621 Punjab National Bank PUNB0295200 MURLIPUR 2964
3 PANAPUR BH0509019_070823APB_FTO_471621 State Bank of India SBIN0003438 ADB TARAIYA 5928
4 PANAPUR BH0509019_070823APB_FTO_471621 State Bank of India SBIN0006018 CHAINPUR 32604
5 PANAPUR BH0509019_070823APB_FTO_471621 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
6 PANAPUR BH0509019_070823APB_FTO_471621 India Post Payments Bank IPOS0000001 Chapra 5928

Download In Excel