Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:03:30 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_175620
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-09-003-011-01719700/2123
(SAHAJITPUR) 		0509003000NRG24190520230089792 23/05/2023 Neelam devi 0509003WL004186 Neelam devi 00354 PUNB0122100 456 456 Processed 27/05/2023 1905437273 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-011-01719700/2588
(SAHAJITPUR) 		0509003000NRG24190520230089799 23/05/2023 RINKU DEVI 0509003WL004186 RINKU DEVI 00354 PUNB0122100 456 456 Processed 27/05/2023 1905437274 RINKU DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-011-01719700/2595
(SAHAJITPUR) 		0509003000NRG24190520230089800 23/05/2023 UMRAWATI DEVI 0509003WL004186 UMRAWATI DEVI 00354 PUNB0122100 456 456 Processed 27/05/2023 1905437272 UMARABATI DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-011-01719700/2598
(SAHAJITPUR) 		0509003000NRG24190520230089802 23/05/2023 MADHURI DEVI 0509003WL004186 MADHURI DEVI 00354 PUNB0122100 456 456 Processed 27/05/2023 1905437275 MADHURI DEVY PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-011-01719700/2621
(SAHAJITPUR) 		0509003000NRG24190520230089805 23/05/2023 SANGEETA DEVI 0509003WL004186 SANGEETA DEVI 00354 PUNB0122100 456 456 Processed 27/05/2023 1905437276 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-011-01719700/2622
(SAHAJITPUR) 		0509003000NRG24190520230089806 23/05/2023 DHANESHWAR SAH 0509003WL004186 DHANESHWAR SAH 00354 PUNB0122100 456 456 Processed 27/05/2023 1905437271 DHANESHWAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_175620 Punjab National Bank PUNB0122100 BANIAPUR 2736

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