Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:08 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_171123FTO_672625
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-09-003-004-01717000/1589
(BEDAULI)
0509003000NRG24171120230407827 17/11/2023 KAMALI DEVI 0509003WL0030908 KAMALI DEVI 00045 BARB0KOTEAX 3648 3648 Processed 01/01/2024 8995627293 KAMALI DEVI ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-023-01723700/3509
(RAM DHANAW)
0509003000NRG24171120230407741 17/11/2023 FARIDA KHATOON 0509003WL0030905 FARIDA KHATOON 00415 SBIN0005785 3648 3648 Processed 01/01/2024 8995627298 MRS FARIDA KHATUN ()
SubTotal 3648 3648
3 BANIAPUR BH-09-003-006-01722600/3263
(KANHOULI MANOHAR)
0509003000NRG24171120230407829 17/11/2023 SUSILA DEVI 0509003WL0030909 SUSILA DEVI 00415 SBIN0006023 2280 2280 Processed 01/01/2024 8995627299 MRS SUSHILA DEVI ()
SubTotal 2280 2280
4 BANIAPUR BH-09-003-002-01716400/2226
(MANIKPURA)
0509003000NRG24171120230407739 17/11/2023 BASANTI DEVI 0509003WL0030904 BASANTI DEVI 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 8995627302 BASANTI DEVI ()
5 BANIAPUR BH-09-003-006-01722600/3677
(KANHOULI MANOHAR)
0509003000NRG24171120230407830 17/11/2023 SHIV MALA DEVI 0509003WL0030909 SHIV MALA DEVI 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 8995627297 SHIVMALA DEVI WO MANTU RAM ()
6 BANIAPUR BH-09-003-006-01722600/4346
(KANHOULI MANOHAR)
0509003000NRG24171120230407831 17/11/2023 BHAGMANI DEVI 0509003WL0030909 BHAGMANI DEVI 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 8995627296 BHAGMANI DEVI ()
7 BANIAPUR BH-09-003-006-01722600/4353
(KANHOULI MANOHAR)
0509003000NRG24171120230407832 17/11/2023 BACHCHU RAM 0509003WL0030909 BACHCHU RAM 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8995627295 BACHCHU RAM ()
8 BANIAPUR BH-09-003-006-01722600/4578
(KANHOULI MANOHAR)
0509003000NRG24171120230407833 17/11/2023 MIRA DEVI 0509003WL0030909 MIRA DEVI 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 8995627300 MIRA DEVI WO UMESH RAM ()
9 BANIAPUR BH-09-003-020-01721900/3083
(KAMTA)
0509003000NRG24171120230407738 17/11/2023 PUSHPA DEVI 0509003WL0030903 PUSHPA DEVI 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 8995627303 PUSHPA DEVI ()
10 BANIAPUR BH-09-003-023-01723700/3329
(RAM DHANAW)
0509003000NRG24171120230407740 17/11/2023 SAMFI DEVI 0509003WL0030905 SAMFI DEVI 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 8995627294 SAMFI DEVI ()
11 BANIAPUR BH-09-003-024-01724300/3081
(SUROUNDHA)
0509003000NRG24171120230407742 17/11/2023 SUNARPATI DEVI 0509003WL0030906 SUNARPATI DEVI 00538 CBIN0R10001 3648 3648 Processed 01/01/2024 8995627301 SUNARPATI DEVI ()
SubTotal 28728 28728
12 BANIAPUR BH-09-003-006-01722600/3166
(KANHOULI MANOHAR)
0509003000NRG24171120230407834 17/11/2023 PUTUL DEVI 0509003WL0030909 PUTUL DEVI 00703 AIRP0000001 3648 3648 Processed 01/01/2024 8995627292 PUTUL DEVI ()
13 BANIAPUR BH-09-003-006-01722600/3166
(KANHOULI MANOHAR)
0509003000NRG24171120230407828 17/11/2023 PUTUL DEVI 0509003WL0030909 PUTUL DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8995627291 PUTUL DEVI ()
SubTotal 7068 7068
Total 45372 45372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_171123FTO_672625 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3648
2 BANIAPUR BH0509003_171123FTO_672625 State Bank of India SBIN0005785 NAGRA 3648
3 BANIAPUR BH0509003_171123FTO_672625 State Bank of India SBIN0006023 SAHAJITPUR 2280
4 BANIAPUR BH0509003_171123FTO_672625 Uttar Bihar Gramin Bank CBIN0R10001 KANHAULI 3648
5 BANIAPUR BH0509003_171123FTO_672625 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14592
6 BANIAPUR BH0509003_171123FTO_672625 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 10488
7 BANIAPUR BH0509003_171123FTO_672625 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7068

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