Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:53:51 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_240523APB_FTO_179753
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-09-003-013-01718500/2045
(BANIYAPUR) 		0509003000NRG24200520230100536 24/05/2023 siyadhar ram 0509003WL004622 siyadhar ram 00354 PUNB0122100 3420 3420 Processed 30/05/2023 1946367086 SIYADHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-013-01718500/4081
(BANIYAPUR) 		0509003000NRG24200520230100541 24/05/2023 ANU DEVI 0509003WL004622 ANU DEVI 00354 PUNB0122100 3420 3420 Processed 30/05/2023 1946367083 ANU DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-013-01718500/4082
(BANIYAPUR) 		0509003000NRG24200520230100542 24/05/2023 JAMEELA KHATUN 0509003WL004622 JAMEELA KHATUN 00354 PUNB0122100 3420 3420 Processed 30/05/2023 1946367081 JAMILA KHATUN PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-013-01718500/4087
(BANIYAPUR) 		0509003000NRG24200520230100543 24/05/2023 MUSRATPARWEEN 0509003WL004622 MUSRATPARWEEN 00354 PUNB0122100 3420 3420 Processed 30/05/2023 1946367082 MUSRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
5 BANIAPUR BH-09-003-013-01718500/4074
(BANIYAPUR) 		0509003000NRG24200520230100539 24/05/2023 AKASO DEVI 0509003WL004622 AKASO DEVI 00415 SBIN0006023 3420 3420 Processed 30/05/2023 1946367084 MRS AKASO DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-013-01718500/4088
(BANIYAPUR) 		0509003000NRG24200520230100544 24/05/2023 MD AKBAR ALI 0509003WL004622 MD AKBAR ALI 00415 SBIN0006023 3420 3420 Processed 30/05/2023 1946367091 MR MD AKBAR ALI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-013-01722300/3858
(BANIYAPUR) 		0509003000NRG24200520230100547 24/05/2023 SAYDA KHATOON 0509003WL004622 SAYDA KHATOON 00415 SBIN0006023 3420 3420 Processed 30/05/2023 1946367085 SAYDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
8 BANIAPUR BH-09-003-013-01718500/1420
(BANIYAPUR) 		0509003000NRG24200520230100533 24/05/2023 ALLAUDDIN ANSARI 0509003WL004622 ALLAUDDIN ANSARI 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1946367079 ALAUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-013-01718500/1906-A
(BANIYAPUR) 		0509003000NRG24200520230100535 24/05/2023 MALA DEVI 0509003WL004622 MALA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1946367088 MALA DEVI WO RAJBALAM RAM PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-013-01718500/316
(BANIYAPUR) 		0509003000NRG24200520230100537 24/05/2023 TETARI DEVI 0509003WL004622 TETARI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1946367090 TETRI DEVI DASHRATH RAM PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-013-01718500/348
(BANIYAPUR) 		0509003000NRG24200520230100538 24/05/2023 UMA DEVI 0509003WL004622 UMA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1946367089 MRS UMA DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-013-01718700/1705
(BANIYAPUR) 		0509003000NRG24200520230100545 24/05/2023 TABREJ ALAM 0509003WL004622 TABREJ ALAM 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1946367087 TAUREJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-013-01722300/3848
(BANIYAPUR) 		0509003000NRG24200520230100546 24/05/2023 SARAFRAJ ALI 0509003WL004622 SARAFRAJ ALI 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1946367080 SARAFRAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
Total 44460 44460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_240523APB_FTO_179753 Punjab National Bank PUNB0122100 BANIAPUR 13680
2 BANIAPUR BH0509003_240523APB_FTO_179753 State Bank of India SBIN0006023 SAHAJITPUR 10260
3 BANIAPUR BH0509003_240523APB_FTO_179753 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13680
4 BANIAPUR BH0509003_240523APB_FTO_179753 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420
5 BANIAPUR BH0509003_240523APB_FTO_179753 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 3420

Download In Excel