Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123FTO_656235
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-09-003-020-01721900/3083-A
(KAMTA) 		0509003000NRG24081120230398874 08/11/2023 NARAYAN TIWARI 0509003WL030097 NARAYAN TIWARI 00354 PUNB0122100 3420 3420 Processed 13/12/2023 8575282037 NARAYAN TIWARI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-020-01721900/2647
(KAMTA) 		0509003000NRG24081120230398927 08/11/2023 PARDUMAN RAI 0509003WL030100 PARDUMAN RAI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8575282038 MR JITU KUMAR RAM ()
3 BANIAPUR BH-09-003-020-01721900/2647
(KAMTA) 		0509003000NRG24081120230398928 08/11/2023 PARDUMAN RAI 0509003WL030100 PARDUMAN RAI 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8575282039 MR JITU KUMAR RAM ()
4 BANIAPUR BH-09-003-020-01721900/2647
(KAMTA) 		0509003000NRG24081120230398929 08/11/2023 PARDUMAN RAI 0509003WL030100 PARDUMAN RAI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8575282040 MR JITU KUMAR RAM ()
5 BANIAPUR BH-09-003-020-01721900/2647
(KAMTA) 		0509003000NRG24081120230398930 08/11/2023 PARDUMAN RAI 0509003WL030100 PARDUMAN RAI 00415 SBIN0006023 3648 3648 Processed 13/12/2023 8575282041 MR JITU KUMAR RAM ()
SubTotal 13452 13452
6 BANIAPUR BH-09-003-006-01722600/3659
(KANHOULI MANOHAR) 		0509003000NRG24081120230398926 08/11/2023 SANJU DEVI 0509003WL030099 SANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575282032 RANJU DEVI WO PANKAJ RAM ()
SubTotal 3192 3192
7 BANIAPUR BH-09-003-006-01722600/3206
(KANHOULI MANOHAR) 		0509003000NRG24081120230398918 08/11/2023 AARTI DEVI 0509003WL030099 AARTI DEVI 00691 IPOS0000001 2280 2280 Processed 13/12/2023 8575282036 AARTI DEVI ()
8 BANIAPUR BH-09-003-006-01722600/3206
(KANHOULI MANOHAR) 		0509003000NRG24081120230398919 08/11/2023 AARTI DEVI 0509003WL030099 AARTI DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8575282035 AARTI DEVI ()
9 BANIAPUR BH-09-003-006-01722600/3206
(KANHOULI MANOHAR) 		0509003000NRG24081120230398920 08/11/2023 AARTI DEVI 0509003WL030099 AARTI DEVI 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8575282034 AARTI DEVI ()
10 BANIAPUR BH-09-003-006-01722600/3206
(KANHOULI MANOHAR) 		0509003000NRG24081120230398921 08/11/2023 AARTI DEVI 0509003WL030099 AARTI DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8575282033 AARTI DEVI ()
SubTotal 12084 12084
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123FTO_656235 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_081123FTO_656235 State Bank of India SBIN0006023 SAHAJITPUR 13452
3 BANIAPUR BH0509003_081123FTO_656235 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
4 BANIAPUR BH0509003_081123FTO_656235 India Post Payments Bank IPOS0000001 Chapra 12084

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