Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:16:40 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070823FTO_471372
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-09-003-012-01718600/4389
(SATUA) 		0509003000NRG24020820230295838 07/08/2023 SHOBHA DEVI 0509003WL014427 SHOBHA DEVI 00354 PUNB0122100 3648 3648 Processed 19/09/2023 5741224247 SHOBHA DEVI ()
2 BANIAPUR BH-09-003-012-01718600/4926
(SATUA) 		0509003000NRG24020820230295862 07/08/2023 JARINA KHATOON 0509003WL014431 JARINA KHATOON 00354 PUNB0122100 2508 2508 Processed 19/09/2023 5741224241 JARINA KHATOON ()
SubTotal 6156 6156
3 BANIAPUR BH-09-003-012-01718600/4210
(SATUA) 		0509003000NRG24020820230295860 07/08/2023 NISHA DEVI 0509003WL014431 NISHA DEVI 00415 SBIN0006023 3648 3648 Processed 19/09/2023 5741224243 MRS NISHA DEVI ()
4 BANIAPUR BH-09-003-012-01718900/4924
(SATUA) 		0509003000NRG24020820230295874 07/08/2023 MALA DEVI 0509003WL014434 MALA DEVI 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5741224242 MRS MALA DEVI ()
SubTotal 6156 6156
5 BANIAPUR BH-09-003-012-01718600/4393
(SATUA) 		0509003000NRG24020820230295839 07/08/2023 NIPU KUMARI 0509003WL014427 NIPU KUMARI 00538 CBIN0R10001 3648 3648 Rejected 19/09/2023 5741224245 No Such Account
6 BANIAPUR BH-09-003-012-01718900/3511
(SATUA) 		0509003000NRG24020820230295840 07/08/2023 DEVPARI KUNWAR 0509003WL014427 DEVPARI KUNWAR 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5741224244 DEVPARI KUNWAR ()
SubTotal 7296 7296
7 BANIAPUR BH-09-003-012-01718600/4263
(SATUA) 		0509003000NRG24020820230295861 07/08/2023 KAUSHYALA DEVI 0509003WL014431 KAUSHYALA DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741224246 KAUSHYALA DEVI ()
SubTotal 2508 2508
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070823FTO_471372 Punjab National Bank PUNB0122100 BANIAPUR 6156
2 BANIAPUR BH0509003_070823FTO_471372 State Bank of India SBIN0006023 SAHAJITPUR 6156
3 BANIAPUR BH0509003_070823FTO_471372 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7296
4 BANIAPUR BH0509003_070823FTO_471372 India Post Payments Bank IPOS0000001 Chapra 2508

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