Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:21:08 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070923FTO_527380
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-09-003-006-01722600/2694
(KANHOULI MANOHAR) 		0509003000NRG24030920230321827 07/09/2023 GURIYA DEVI 0509003WL017538 GURIYA DEVI 00045 BARB0KOTEAX 3648 3648 Processed 19/09/2023 5743160377 GURIYA DEVI ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-006-01722600/2408
(KANHOULI MANOHAR) 		0509003000NRG24030920230321753 07/09/2023 MAHANT RAM 0509003WL017519 MAHANT RAM 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5743160388 MAHANT RAM ()
3 BANIAPUR BH-09-003-006-01722600/3705
(KANHOULI MANOHAR) 		0509003000NRG24030920230321806 07/09/2023 USHA DEVI 0509003WL017534 USHA DEVI 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5743160387 USHA DEVI ()
4 BANIAPUR BH-09-003-006-01722600/4029
(KANHOULI MANOHAR) 		0509003000NRG24030920230321812 07/09/2023 MINA DEVI 0509003WL017535 MINA DEVI 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5743160389 MINA DEVI ()
5 BANIAPUR BH-09-003-006-01722600/4032
(KANHOULI MANOHAR) 		0509003000NRG24030920230321813 07/09/2023 CHAMPA DEVI 0509003WL017535 CHAMPA DEVI 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5743160390 CHAMPA DEVI ()
6 BANIAPUR BH-09-003-006-01722600/4033
(KANHOULI MANOHAR) 		0509003000NRG24030920230321814 07/09/2023 SANGITA DEVI 0509003WL017535 SANGITA DEVI 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5743160386 SANGITA DEVI ()
SubTotal 18240 18240
7 BANIAPUR BH-09-003-006-01722600/3237
(KANHOULI MANOHAR) 		0509003000NRG24030920230321828 07/09/2023 KANTI DEVI 0509003WL017538 KANTI DEVI 00538 CBIN0R10001 456 456 Processed 20/09/2023 5743160378 KANTI DEVI P ()
8 BANIAPUR BH-09-003-006-01722600/3663
(KANHOULI MANOHAR) 		0509003000NRG24030920230321804 07/09/2023 PUNAM DEVI 0509003WL017534 PUNAM DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5743160391 PUNAM DEVI ()
9 BANIAPUR BH-09-003-006-01722600/3668
(KANHOULI MANOHAR) 		0509003000NRG24030920230321805 07/09/2023 SAMSUL NISA 0509003WL017534 SAMSUL NISA 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5743160379 SHAMSUL NISHA WO SHAVIR MIYA ()
SubTotal 7752 7752
10 BANIAPUR BH-09-003-006-01722600/3293
(KANHOULI MANOHAR) 		0509003000NRG24030920230321784 07/09/2023 ANITA DEVI 0509003WL017526 ANITA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743160384 ANITA DEVI ()
11 BANIAPUR BH-09-003-006-01722600/3434
(KANHOULI MANOHAR) 		0509003000NRG24030920230321764 07/09/2023 LALSA DEVI 0509003WL017521 LALSA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743160383 LALSA DEVI ()
12 BANIAPUR BH-09-003-006-01722600/3459
(KANHOULI MANOHAR) 		0509003000NRG24030920230321785 07/09/2023 RUPAN DEVI 0509003WL017526 RUPAN DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743160382 RUPAN DEVI ()
13 BANIAPUR BH-09-003-006-01722600/3690
(KANHOULI MANOHAR) 		0509003000NRG24030920230321786 07/09/2023 KABITA DEVI 0509003WL017526 KABITA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743160385 KABITA DEVI ()
14 BANIAPUR BH-09-003-006-01722600/3836
(KANHOULI MANOHAR) 		0509003000NRG24030920230321749 07/09/2023 BINDU DEVI 0509003WL017517 BINDU DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743160381 BINDU DEVI ()
15 BANIAPUR BH-09-003-006-01722600/3870
(KANHOULI MANOHAR) 		0509003000NRG24030920230321755 07/09/2023 SARITA DEVI 0509003WL017519 SARITA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743160380 SARITA DEVI ()
SubTotal 21888 21888
Total 51528 51528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070923FTO_527380 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3648
2 BANIAPUR BH0509003_070923FTO_527380 Punjab National Bank PUNB0295000 CHETAN CHAPRA 18240
3 BANIAPUR BH0509003_070923FTO_527380 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7752
4 BANIAPUR BH0509003_070923FTO_527380 India Post Payments Bank IPOS0000001 Chapra 21888

Download In Excel