Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:15:48 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_071023APB_FTO_593820
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-09-003-007-01725400/2534
(PAIGAMBARPUR) 		0509003000NRG24041020230344969 07/10/2023 BASANTI DEVI 0509003WL022034 BASANTI DEVI 00048 BKID0004493 2280 2280 Processed 02/11/2023 6934053226 VASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 BANIAPUR BH-09-003-007-01725500/4303
(PAIGAMBARPUR) 		0509003000NRG24041020230344982 07/10/2023 PRATIMA KUMARI 0509003WL022034 PRATIMA KUMARI 00354 PUNB0224300 2280 2280 Processed 02/11/2023 6934053219 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
3 BANIAPUR BH-09-003-007-01725500/4302
(PAIGAMBARPUR) 		0509003000NRG24041020230344981 07/10/2023 AMIT KUMAR RAM 0509003WL022034 AMIT KUMAR RAM 00354 PUNB0295000 2280 2280 Processed 02/11/2023 6934053220 AMIT RAM IDBI BANK(607095)
SubTotal 2280 2280
4 BANIAPUR BH-09-003-007-01725400/2049
(PAIGAMBARPUR) 		0509003000NRG24041020230344966 07/10/2023 urmila devi 0509003WL022034 urmila devi 00415 SBIN0005785 2280 2280 Processed 02/11/2023 6934053221 URMILA DEVI BANK OF INDIA(508505)
5 BANIAPUR BH-09-003-007-01725400/2175
(PAIGAMBARPUR) 		0509003000NRG24041020230344967 07/10/2023 UDAY KUMAR SINGH 0509003WL022034 UDAY KUMAR SINGH 00415 SBIN0005785 2280 2280 Processed 02/11/2023 6934053222 MR UDAY KUMAAR SINGH STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-007-01725500/2575
(PAIGAMBARPUR) 		0509003000NRG24041020230344970 07/10/2023 ASHA DEVI 0509003WL022034 ASHA DEVI 00415 SBIN0005785 2280 2280 Processed 02/11/2023 6934053224 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
7 BANIAPUR BH-09-003-007-01725500/4304
(PAIGAMBARPUR) 		0509003000NRG24041020230344983 07/10/2023 PRIYANKA KUMARI 0509003WL022034 PRIYANKA KUMARI 00415 SBIN0006023 2280 2280 Processed 02/11/2023 6934053223 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-007-01725500/4305
(PAIGAMBARPUR) 		0509003000NRG24041020230344984 07/10/2023 MINTU KUMAR RAM 0509003WL022034 MINTU KUMAR RAM 00415 SBIN0006023 2280 2280 Processed 02/11/2023 6934053225 MINTU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
9 BANIAPUR BH-09-003-007-01725400/2527
(PAIGAMBARPUR) 		0509003000NRG24041020230344968 07/10/2023 PUTUL DEVI 0509003WL022034 PUTUL DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934053208 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-007-01725500/2603
(PAIGAMBARPUR) 		0509003000NRG24041020230344971 07/10/2023 SOBHA DEVI 0509003WL022034 SOBHA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934053210 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-007-01725500/2864
(PAIGAMBARPUR) 		0509003000NRG24041020230344972 07/10/2023 MAYA DEVI 0509003WL022034 MAYA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934053209 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
12 BANIAPUR BH-09-003-007-01725500/2975
(PAIGAMBARPUR) 		0509003000NRG24041020230344973 07/10/2023 ROSHAN KUMAR SINGH 0509003WL022034 ROSHAN KUMAR SINGH 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934053211 MR RAUSHAN KUMAR SINGH STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-007-01725500/3043
(PAIGAMBARPUR) 		0509003000NRG24041020230344974 07/10/2023 RAMAWATI DEVI 0509003WL022034 RAMAWATI DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934053212 RAMAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-007-01725500/3666
(PAIGAMBARPUR) 		0509003000NRG24041020230344975 07/10/2023 PALAK KUMARI 0509003WL022034 PALAK KUMARI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934053214 PALAK KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-007-01725500/3680
(PAIGAMBARPUR) 		0509003000NRG24041020230344976 07/10/2023 ARUNA SINGH 0509003WL022034 ARUNA SINGH 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934053218 ARUN SINGH BANK OF INDIA(508505)
16 BANIAPUR BH-09-003-007-01725500/3684
(PAIGAMBARPUR) 		0509003000NRG24041020230344977 07/10/2023 GAYANTI DEVI 0509003WL022034 GAYANTI DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934053217 GYANTI DEVI,W/O-UMESH KR SINGH UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-007-01725500/3693
(PAIGAMBARPUR) 		0509003000NRG24041020230344978 07/10/2023 SWATI KUMARI 0509003WL022034 SWATI KUMARI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934053215 SWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-007-01725500/4102
(PAIGAMBARPUR) 		0509003000NRG24041020230344979 07/10/2023 PAVAN KUAMR 0509003WL022034 PAVAN KUAMR 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934053213 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-007-01725500/4110
(PAIGAMBARPUR) 		0509003000NRG24041020230344980 07/10/2023 ANITA DEVI 0509003WL022034 ANITA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934053216 ANITA DEVI W O RAM PRASON SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 25080 25080
Total 43320 43320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_071023APB_FTO_593820 Bank of India BKID0004493 RAMPUR 2280
2 BANIAPUR BH0509003_071023APB_FTO_593820 Punjab National Bank PUNB0224300 JANTA BAZAR 2280
3 BANIAPUR BH0509003_071023APB_FTO_593820 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2280
4 BANIAPUR BH0509003_071023APB_FTO_593820 State Bank of India SBIN0005785 NAGRA 6840
5 BANIAPUR BH0509003_071023APB_FTO_593820 State Bank of India SBIN0006023 SAHAJITPUR 4560
6 BANIAPUR BH0509003_071023APB_FTO_593820 India Post Payments Bank IPOS0000001 Chapra 25080

Download In Excel