Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:23:24 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070423APB_FTO_25872
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-09-003-022-01723900/5107
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718864 07/04/2023 BRAHAMA SINGH 0509003WL057710 BRAHAMA SINGH 00048 BKID0004688 3150 3150 Processed 05/05/2023 1239050029 BRAHMA SINGH BANK OF INDIA(508505)
SubTotal 3150 3150
2 BANIAPUR BH-09-003-022-01723900/5104
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718862 07/04/2023 PRADEEP KUMAR SINGH 0509003WL057710 PRADEEP KUMAR SINGH 00089 CBIN0281086 3150 3150 Processed 05/05/2023 1239050026 MR PARDEEP KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3150 3150
3 BANIAPUR BH-09-003-022-01723900/5113
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718868 07/04/2023 LILAWATI DEVI 0509003WL057710 LILAWATI DEVI 00354 PUNB0122100 3150 3150 Processed 05/05/2023 1239050025 MRS LILAWATI KUWAR X X STATE BANK OF INDIA(508548)
SubTotal 3150 3150
4 BANIAPUR BH-09-003-022-01723900/5106
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718863 07/04/2023 BABITA KUMARI 0509003WL057710 BABITA KUMARI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1239050028 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-022-01723900/5112
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718867 07/04/2023 SUNITA DEVI 0509003WL057710 SUNITA DEVI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1239050027 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
6 BANIAPUR BH-09-003-022-01723900/5102
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718860 07/04/2023 SUGIYA DEVI 0509003WL057710 SUGIYA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239050020 SUGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-022-01723900/5109
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718865 07/04/2023 PRIYANKA KUMARI 0509003WL057710 PRIYANKA KUMARI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239050024 PRIYANKA KUMARI CANARA BANK(508532)
8 BANIAPUR BH-09-003-022-01723900/5114
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718869 07/04/2023 RAJKUMARI DEVI 0509003WL057710 RAJKUMARI DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239050023 Rajkumari Devi FINO PAYMENTS BANK LTD(608001)
9 BANIAPUR BH-09-003-022-01723900/5115
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718870 07/04/2023 MUNI DEVI 0509003WL057710 MUNI DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239050019 MUNI DEVI W/O JAGARNATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
10 BANIAPUR BH-09-003-022-01723900/5119
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718874 07/04/2023 SANJU DEVI 0509003WL057710 SANJU DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239050022 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-022-01723900/5126
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718877 07/04/2023 JAISH KUMAR 0509003WL057710 JAISH KUMAR 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1239050021 JAISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18900 18900
12 BANIAPUR BH-09-003-022-01723900/5103
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718861 07/04/2023 RAJKUMARI DEVI 0509003WL057710 RAJKUMARI DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1239050018 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-022-01723900/5110
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718866 07/04/2023 TETARA DEVI 0509003WL057710 TETARA DEVI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1239050017 TETARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-022-01723900/5117
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718872 07/04/2023 PRIYANKA KUMARI 0509003WL057710 PRIYANKA KUMARI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1239050015 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-022-01723900/5118
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718873 07/04/2023 NISHA KUMARI 0509003WL057710 NISHA KUMARI 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1239050016 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
Total 47250 47250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070423APB_FTO_25872 Bank of India BKID0004688 MARHAURA 3150
2 BANIAPUR BH0509003_070423APB_FTO_25872 Central Bank Of India CBIN0281086 MASRAKH 3150
3 BANIAPUR BH0509003_070423APB_FTO_25872 Punjab National Bank PUNB0122100 BANIAPUR 3150
4 BANIAPUR BH0509003_070423APB_FTO_25872 State Bank of India SBIN0006023 SAHAJITPUR 6300
5 BANIAPUR BH0509003_070423APB_FTO_25872 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 18900
6 BANIAPUR BH0509003_070423APB_FTO_25872 India Post Payments Bank IPOS0000001 Chapra 12600

Download In Excel