Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:45:22 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223FTO_718859
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-09-003-014-01723300/4546
(KARAH) 		0509003000NRG24051220230457335 08/12/2023 NISHA KUMARI 0509003WL034505 NISHA KUMARI 00354 PUNB0295000 2736 2736 Processed 01/02/2024 9911218287 NISHA KUMARI ()
SubTotal 2736 2736
2 BANIAPUR BH-09-003-014-01723300/3608
(KARAH) 		0509003000NRG24051220230457327 08/12/2023 PUTUL DEVI 0509003WL034505 PUTUL DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9911218289 MRS PUTUL DEVI ()
3 BANIAPUR BH-09-003-014-01723300/4575
(KARAH) 		0509003000NRG24051220230457340 08/12/2023 REENA KUMARI 0509003WL034505 REENA KUMARI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9911218288 MRS REENA KUMARI ()
SubTotal 5472 5472
4 BANIAPUR BH-09-003-014-01723200/4409
(KARAH) 		0509003000NRG24051220230457312 08/12/2023 USHA DEVI 0509003WL034505 USHA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9911218285 USHA DEVI ()
5 BANIAPUR BH-09-003-014-01723200/4447
(KARAH) 		0509003000NRG24051220230457322 08/12/2023 SAVITA KUMARI 0509003WL034505 SAVITA KUMARI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9911218286 SAVITA KUMARI W/O MUKESH KUMAR ()
6 BANIAPUR BH-09-003-014-01723300/4540
(KARAH) 		0509003000NRG24051220230457333 08/12/2023 RAGHUNATH PRASAD 0509003WL034505 RAGHUNATH PRASAD 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9911218284 RAGHUNATH PARSAD ()
7 BANIAPUR BH-09-003-014-01723300/4578
(KARAH) 		0509003000NRG24051220230457342 08/12/2023 SMIT KUMAR DHIRAJ 0509003WL034505 SMIT KUMAR DHIRAJ 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9911218283 SMIT KUMAR DHIRAJ ()
SubTotal 10944 10944
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223FTO_718859 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2736
2 BANIAPUR BH0509003_081223FTO_718859 State Bank of India SBIN0006023 SAHAJITPUR 5472
3 BANIAPUR BH0509003_081223FTO_718859 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5472
4 BANIAPUR BH0509003_081223FTO_718859 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5472

Download In Excel