Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:39:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123FTO_655741
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-09-003-013-01718700/3667
(BANIYAPUR) 		0509003000NRG24081120230398560 08/11/2023 Mohmmad Hasan 0509003WL030036 Mohmmad Hasan 00354 PUNB0122100 3420 3420 Processed 13/12/2023 8572475693 Mohmmad Hasan ()
2 BANIAPUR BH-09-003-013-01718700/3667
(BANIYAPUR) 		0509003000NRG24081120230398561 08/11/2023 Mohmmad Hasan 0509003WL030036 Mohmmad Hasan 00354 PUNB0122100 3420 3420 Processed 13/12/2023 8572475694 Mohmmad Hasan ()
3 BANIAPUR BH-09-003-013-01718700/3667
(BANIYAPUR) 		0509003000NRG24081120230398562 08/11/2023 Mohmmad Hasan 0509003WL030036 Mohmmad Hasan 00354 PUNB0122100 3420 3420 Processed 13/12/2023 8572475695 Mohmmad Hasan ()
4 BANIAPUR BH-09-003-013-01718700/3667
(BANIYAPUR) 		0509003000NRG24081120230398563 08/11/2023 Mohmmad Hasan 0509003WL030036 Mohmmad Hasan 00354 PUNB0122100 3648 3648 Processed 13/12/2023 8572475696 Mohmmad Hasan ()
SubTotal 13908 13908
5 BANIAPUR BH-09-003-013-01722300/3247
(BANIYAPUR) 		0509003000NRG24081120230398564 08/11/2023 Hamidan vegam 0509003WL030036 Hamidan vegam 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572475697 MRS HAMIDAN VEGAM ()
6 BANIAPUR BH-09-003-013-01722300/3247
(BANIYAPUR) 		0509003000NRG24081120230398565 08/11/2023 Hamidan vegam 0509003WL030036 Hamidan vegam 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572475698 MRS HAMIDAN VEGAM ()
7 BANIAPUR BH-09-003-013-01722300/3247
(BANIYAPUR) 		0509003000NRG24081120230398566 08/11/2023 Hamidan vegam 0509003WL030036 Hamidan vegam 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8572475699 MRS HAMIDAN VEGAM ()
8 BANIAPUR BH-09-003-013-01722300/3247
(BANIYAPUR) 		0509003000NRG24081120230398567 08/11/2023 Hamidan vegam 0509003WL030036 Hamidan vegam 00415 SBIN0006023 3648 3648 Processed 13/12/2023 8572475700 MRS HAMIDAN VEGAM ()
SubTotal 13908 13908
Total 27816 27816

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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_655741 Punjab National Bank PUNB0122100 BANIAPUR 13908
2 BANIAPUR BH0509003_081123FTO_655741 State Bank of India SBIN0006023 SAHAJITPUR 13908

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