Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:26:45 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_090423FTO_31218
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-09-003-014-01723300/4154
(KARAH) 		0509003000NRG23060420230726737 09/04/2023 ABHIMNYU KUMAR SINGH 0509003WL058150 ABHIMNYU KUMAR SINGH 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238431234 MR ABHIMANYU KUMAR SINGH ()
SubTotal 2730 2730
2 BANIAPUR BH-09-003-014-01723300/4136
(KARAH) 		0509003000NRG23060420230726727 09/04/2023 PUJA KUMARI 0509003WL058150 PUJA KUMARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238431235 PUJA KUMARI ()
3 BANIAPUR BH-09-003-014-01723300/4153
(KARAH) 		0509003000NRG23060420230726736 09/04/2023 SARITA DEVI 0509003WL058150 SARITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238431236 SARITA DEVI ()
SubTotal 5460 5460
4 BANIAPUR BH-09-003-014-01723300/2471
(KARAH) 		0509003000NRG23060420230726720 09/04/2023 MANTU KUMAR SINGH 0509003WL058150 MANTU KUMAR SINGH 00662 BDBL0001160 2730 2730 Processed 05/05/2023 1238431237 MANTU KUMAR SINGH ()
SubTotal 2730 2730
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_090423FTO_31218 State Bank of India SBIN0006023 SAHAJITPUR 2730
2 BANIAPUR BH0509003_090423FTO_31218 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5460
3 BANIAPUR BH0509003_090423FTO_31218 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2730

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