Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:51 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230623FTO_303518
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-09-003-025-01723100/2608
(PIROUTA KHAS) 		0509003000NRG24220620230207424 23/06/2023 Rajesari Devi 0509003WL009892 Rajesari Devi 00415 SBIN0005785 2964 2964 Processed 30/06/2023 2865699885 MRS RAJESARI DEVI ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-025-01723000/419
(PIROUTA KHAS) 		0509003000NRG24220620230207422 23/06/2023 Triguna Musahar 0509003WL009892 Triguna Musahar 00415 SBIN0006023 2964 2964 Processed 30/06/2023 2865699883 MR TIRGUN MUSHAR ()
SubTotal 2964 2964
3 BANIAPUR BH-09-003-025-01723100/3120
(PIROUTA KHAS) 		0509003000NRG24220620230207437 23/06/2023 MUNNA SAH 0509003WL009892 MUNNA SAH 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2865699884 MUNNA SAH ()
SubTotal 2964 2964
Total 8892 8892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230623FTO_303518 State Bank of India SBIN0005785 NAGRA 2964
2 BANIAPUR BH0509003_230623FTO_303518 State Bank of India SBIN0006023 SAHAJITPUR 2964
3 BANIAPUR BH0509003_230623FTO_303518 India Post Payments Bank IPOS0000001 Chapra 2964

Download In Excel