Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:42:10 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070423FTO_25819
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-09-003-017-01720700/2342
(GHAWARI) 		0509003000NRG23050420230721826 07/04/2023 HASINA KHATUN 0509003WL057906 HASINA KHATUN 00168 ICIC0000925 3150 3150 Processed 05/05/2023 1236832597 HASINA KHATUN ()
SubTotal 3150 3150
2 BANIAPUR BH-09-003-017-01720500/2874
(GHAWARI) 		0509003000NRG23050420230721804 07/04/2023 SHALIESH PANDIT 0509003WL057906 SHALIESH PANDIT 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1236832596 SHAILESH PANDIT ()
3 BANIAPUR BH-09-003-017-01720500/2880
(GHAWARI) 		0509003000NRG23050420230721805 07/04/2023 SHWETA DEVI 0509003WL057906 SHWETA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1236832595 SHWETA DEVI ()
SubTotal 6300 6300
4 BANIAPUR BH-09-003-017-01720500/2525
(GHAWARI) 		0509003000NRG23050420230721803 07/04/2023 NITU KUMARI 0509003WL057906 NITU KUMARI 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1236832587 NITU KUMARI ()
5 BANIAPUR BH-09-003-017-01720700/2199
(GHAWARI) 		0509003000NRG23050420230721814 07/04/2023 MIRA DEVI 0509003WL057906 MIRA DEVI 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1236832591 MIRA DEVI ()
6 BANIAPUR BH-09-003-017-01720700/2200
(GHAWARI) 		0509003000NRG23050420230721815 07/04/2023 MANJU DEVI 0509003WL057906 MANJU DEVI 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1236832592 MANJU DEVI ()
7 BANIAPUR BH-09-003-017-01720700/2206
(GHAWARI) 		0509003000NRG23050420230721818 07/04/2023 SUDARSHAN RAY 0509003WL057906 SUDARSHAN RAY 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1236832593 SUDARSHAN RAY ()
8 BANIAPUR BH-09-003-017-01720700/2213
(GHAWARI) 		0509003000NRG23050420230721819 07/04/2023 KISHAN RAY 0509003WL057906 KISHAN RAY 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1236832594 KISHAN RAY ()
9 BANIAPUR BH-09-003-017-01720700/2222
(GHAWARI) 		0509003000NRG23050420230721822 07/04/2023 LALMOHAN SAH 0509003WL057906 LALMOHAN SAH 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1236832588 LALMOHAN SAH ()
10 BANIAPUR BH-09-003-017-01720700/2244
(GHAWARI) 		0509003000NRG23050420230721824 07/04/2023 PRATIMA DEVI 0509003WL057906 PRATIMA DEVI 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1236832589 PRATIMA DEVI ()
11 BANIAPUR BH-09-003-017-01720700/2396
(GHAWARI) 		0509003000NRG23050420230721828 07/04/2023 LALO DEVI 0509003WL057906 LALO DEVI 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1236832590 LALO DEVI ()
12 BANIAPUR BH-09-003-017-01720700/2540
(GHAWARI) 		0509003000NRG23050420230721831 07/04/2023 RADHIKA DEVI 0509003WL057906 RADHIKA DEVI 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1236832585 RADHIKA DEVI ()
13 BANIAPUR BH-09-003-017-01720700/2564
(GHAWARI) 		0509003000NRG23050420230721838 07/04/2023 RINKU DEVI 0509003WL057906 RINKU DEVI 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1236832586 RINKU DEVI ()
SubTotal 31500 31500
Total 40950 40950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070423FTO_25819 ICICI BANK ICIC0000925 CHAPRA, BIHAR 3150
2 BANIAPUR BH0509003_070423FTO_25819 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6300
3 BANIAPUR BH0509003_070423FTO_25819 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 31500

Download In Excel