Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:57:03 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_191023FTO_617430
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-09-003-019-01722100/2679
(DHANGARHA) 		0509003000NRG24181020230358383 19/10/2023 SARITA DEVI 0509003WL024802 SARITA DEVI 00354 PUNB0122100 3420 3420 Processed 06/11/2023 7069090596 SARITA DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-019-01722100/2437
(DHANGARHA) 		0509003000NRG24181020230358409 19/10/2023 VISHVKARMA RAM 0509003WL024808 VISHVKARMA RAM 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7069090597 VISHVAKARMA RAM ()
3 BANIAPUR BH-09-003-019-01722100/2634
(DHANGARHA) 		0509003000NRG24181020230358402 19/10/2023 KIRAN DEVI 0509003WL024805 KIRAN DEVI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7069090594 KIRAN DEVI ()
4 BANIAPUR BH-09-003-019-01722100/2649
(DHANGARHA) 		0509003000NRG24181020230358390 19/10/2023 SAPNA KUMARI 0509003WL024803 SAPNA KUMARI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7069090592 SAPNA KUMARI ()
5 BANIAPUR BH-09-003-019-01722100/2675
(DHANGARHA) 		0509003000NRG24181020230358410 19/10/2023 RINKU KUMARI 0509003WL024808 RINKU KUMARI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7069090593 RINKU DEVI ()
SubTotal 13680 13680
6 BANIAPUR BH-09-003-019-01722100/2926
(DHANGARHA) 		0509003000NRG24181020230358384 19/10/2023 SUMAN DEVI 0509003WL024802 SUMAN DEVI 00691 IPOS0000001 3420 3420 Processed 06/11/2023 7069090595 SUMAN DEVI ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_191023FTO_617430 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_191023FTO_617430 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
3 BANIAPUR BH0509003_191023FTO_617430 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 10260
4 BANIAPUR BH0509003_191023FTO_617430 India Post Payments Bank IPOS0000001 Chapra 3420

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