Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:58:02 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923FTO_561581
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-09-003-021-01721300/2110
(MARICHA) 		0509003000NRG24230920230337793 23/09/2023 ARTI DEVI 0509003WL0020703 ARTI DEVI 00048 BKID0004493 3420 3420 Processed 28/09/2023 5929734427 ARTI DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-008-01726700/1951
(BHUSHAW) 		0509003000NRG24230920230337796 23/09/2023 Nasima Khatun 0509003WL0020705 Nasima Khatun 00354 PUNB0295000 2508 2508 Processed 28/09/2023 5929734428 Nasima Khatun ()
SubTotal 2508 2508
3 BANIAPUR BH-09-003-001-01718100/3536
(LAUWA KALA) 		0509003000NRG24230920230337771 23/09/2023 SIMA DEVI 0509003WL0020684 SIMA DEVI 00415 SBIN0006023 3420 3420 Processed 28/09/2023 5929734429 MS SEEMA KUMARI ()
4 BANIAPUR BH-09-003-020-01721900/2508
(KAMTA) 		0509003000NRG24230920230337792 23/09/2023 SHIVKUMARI DEVI 0509003WL0020702 SHIVKUMARI DEVI 00415 SBIN0006023 3648 3648 Processed 28/09/2023 5929734434 MRS SHIVKUMARI DEVI ()
5 BANIAPUR BH-09-003-021-01721700/2592
(MARICHA) 		0509003000NRG24230920230337794 23/09/2023 RANJEET KUMAR DAS 0509003WL0020703 RANJEET KUMAR DAS 00415 SBIN0006023 3420 3420 Processed 28/09/2023 5929734433 MR RANJEET KUMAR DAS ()
SubTotal 10488 10488
6 BANIAPUR BH-09-003-008-01726700/1945
(BHUSHAW) 		0509003000NRG24230920230337797 23/09/2023 SACHIN KUMAR SAH 0509003WL0020705 SACHIN KUMAR SAH 00703 AIRP0000001 3192 3192 Processed 28/09/2023 5929734432 SACHIN KUMAR SAH ()
7 BANIAPUR BH-09-003-008-01726700/1945
(BHUSHAW) 		0509003000NRG24230920230337798 23/09/2023 SACHIN KUMAR SAH 0509003WL0020705 SACHIN KUMAR SAH 00703 AIRP0000001 2508 2508 Processed 28/09/2023 5929734431 SACHIN KUMAR SAH ()
8 BANIAPUR BH-09-003-008-01726700/1945
(BHUSHAW) 		0509003000NRG24230920230337799 23/09/2023 SACHIN KUMAR SAH 0509003WL0020705 SACHIN KUMAR SAH 00703 AIRP0000001 3192 3192 Processed 28/09/2023 5929734430 SACHIN KUMAR SAH ()
9 BANIAPUR BH-09-003-012-01718600/4393
(SATUA) 		0509003000NRG24230920230337801 23/09/2023 NIPU KUMARI 0509003WL0020707 NIPU KUMARI 00703 AIRP0000001 3420 3420 Processed 28/09/2023 5929734425 NIPU KUMARI ()
10 BANIAPUR BH-09-003-012-01718600/4393
(SATUA) 		0509003000NRG24230920230337802 23/09/2023 NIPU KUMARI 0509003WL0020707 NIPU KUMARI 00703 AIRP0000001 3648 3648 Processed 28/09/2023 5929734426 NIPU KUMARI ()
SubTotal 15960 15960
Total 32376 32376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230923FTO_561581 Bank of India BKID0004493 RAMPUR 3420
2 BANIAPUR BH0509003_230923FTO_561581 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2508
3 BANIAPUR BH0509003_230923FTO_561581 State Bank of India SBIN0006023 SAHAJITPUR 10488
4 BANIAPUR BH0509003_230923FTO_561581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15960

Download In Excel