Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:38 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_175334
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-09-003-006-01722600/3340
(KANHOULI MANOHAR) 		0509003000NRG24230520230121142 23/05/2023 SANGITA DEVI 0509003WL005846 SANGITA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1903574215 Sangita Devi BANK OF BARODA(606985)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-006-01722600/4099
(KANHOULI MANOHAR) 		0509003000NRG24230520230121147 23/05/2023 GANGAJALI DEVI 0509003WL005847 GANGAJALI DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1903574213 GANGAJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 BANIAPUR BH-09-003-006-01722600/3370
(KANHOULI MANOHAR) 		0509003000NRG24230520230121146 23/05/2023 LALPARI DEVI 0509003WL005847 LALPARI DEVI 00662 BDBL0001160 3420 3420 Processed 27/05/2023 1903574214 LALAPADI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3420 3420
4 BANIAPUR BH-09-003-006-01722600/3264
(KANHOULI MANOHAR) 		0509003000NRG24230520230121141 23/05/2023 HEWANTI DEVI 0509003WL005846 HEWANTI DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1903574212 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-006-01722600/3410
(KANHOULI MANOHAR) 		0509003000NRG24230520230121143 23/05/2023 SITA DEVI 0509003WL005846 SITA DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1903574211 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 17100 17100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_175334 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3420
2 BANIAPUR BH0509003_230523APB_FTO_175334 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
3 BANIAPUR BH0509003_230523APB_FTO_175334 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3420
4 BANIAPUR BH0509003_230523APB_FTO_175334 India Post Payments Bank IPOS0000001 Chapra 6840

Download In Excel