Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:29:29 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080124FTO_791071
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-09-003-016-01719800/3113
(MANOPALI)
0509003000NRG24010120240509300 08/01/2024 GAYTRI DEVI 0509003WL038803 GAYTRI DEVI 00415 SBIN0006023 3420 3420 Processed 25/03/2024 2132380409 MR MUKESH MAHTO ()
2 BANIAPUR BH-09-003-016-01719900/1136
(MANOPALI)
0509003000NRG24010120240509329 08/01/2024 ARVIND KR 0509003WL038803 ARVIND KR 00415 SBIN0006023 3420 3420 Processed 25/03/2024 2132380410 MR ARVIND KUMAR SINGH ()
3 BANIAPUR BH-09-003-016-01719900/1434
(MANOPALI)
0509003000NRG24010120240509335 08/01/2024 VINAY KUMAR MAHTO 0509003WL038803 VINAY KUMAR MAHTO 00415 SBIN0006023 3420 3420 Processed 25/03/2024 2132380411 MR VINAY KUMAR MAHTO ()
SubTotal 10260 10260
4 BANIAPUR BH-09-003-016-01719800/1080
(MANOPALI)
0509003000NRG24010120240509280 08/01/2024 GITA DEVI 0509003WL038803 GITA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/03/2024 2132380407 GITA DEVI ()
5 BANIAPUR BH-09-003-016-01719800/1432
(MANOPALI)
0509003000NRG24010120240509294 08/01/2024 SONU KUMAR RAM 0509003WL038803 SONU KUMAR RAM 00538 CBIN0R10001 3420 3420 Processed 25/03/2024 2132380405 SONU KUMAR RAM ()
6 BANIAPUR BH-09-003-016-01719800/1930
(MANOPALI)
0509003000NRG24010120240509295 08/01/2024 SHALENDRA MAHTO 0509003WL038803 SHALENDRA MAHTO 00538 CBIN0R10001 3420 3420 Processed 25/03/2024 2132380402 SHALENDRA MAHATO ()
7 BANIAPUR BH-09-003-016-01719800/3771
(MANOPALI)
0509003000NRG24010120240509317 08/01/2024 Amerika Manjhi 0509003WL038803 Amerika Manjhi 00538 CBIN0R10001 3420 3420 Processed 25/03/2024 2132380406 INDU DEVI ()
8 BANIAPUR BH-09-003-016-01719800/3783
(MANOPALI)
0509003000NRG24010120240509320 08/01/2024 Binod Kumar Ram 0509003WL038803 Binod Kumar Ram 00538 CBIN0R10001 3420 3420 Processed 25/03/2024 2132380404 VINOD KUMAR RAM SO SAKALDEV RAM ()
9 BANIAPUR BH-09-003-016-01719800/3827
(MANOPALI)
0509003000NRG24010120240509323 08/01/2024 RUKHSANA KHATOON 0509003WL038803 RUKHSANA KHATOON 00538 CBIN0R10001 3420 3420 Processed 25/03/2024 2132380403 RUKHSANA KHATOON ()
10 BANIAPUR BH-09-003-016-01719900/3555
(MANOPALI)
0509003000NRG24010120240509345 08/01/2024 PUSHPA DEVI 0509003WL038803 PUSHPA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/03/2024 2132380408 PUSHPA DEVI ()
SubTotal 23940 23940
11 BANIAPUR BH-09-003-016-01719800/3758
(MANOPALI)
0509003000NRG24010120240509315 08/01/2024 NIRAJ KUMAR 0509003WL038803 NIRAJ KUMAR 00703 AIRP0000001 3420 3420 Processed 25/03/2024 2132380399 NIRAJ KUMAR ()
12 BANIAPUR BH-09-003-016-01719900/3540
(MANOPALI)
0509003000NRG24010120240509344 08/01/2024 JITENDRA MAHTO 0509003WL038803 JITENDRA MAHTO 00703 AIRP0000001 3420 3420 Processed 25/03/2024 2132380401 JITENDRA MAHTO ()
13 BANIAPUR BH-09-003-016-01720000/798
(MANOPALI)
0509003000NRG24010120240509361 08/01/2024 SALAUDIN ALAM 0509003WL038803 SALAUDIN ALAM 00703 AIRP0000001 3420 3420 Processed 25/03/2024 2132380400 SALAUDIN ALAM ()
SubTotal 10260 10260
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080124FTO_791071 State Bank of India SBIN0006023 SAHAJITPUR 10260
2 BANIAPUR BH0509003_080124FTO_791071 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
3 BANIAPUR BH0509003_080124FTO_791071 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 13680
4 BANIAPUR BH0509003_080124FTO_791071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260

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