Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:46:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_071123FTO_653207
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-09-003-020-01722000/4504
(KAMTA) 		0509003000NRG24041120230384573 07/11/2023 NOORSABA PARWEEN 0509003WL028382 NOORSABA PARWEEN 00415 SBIN0004577 2964 2964 Processed 13/12/2023 8575281710 MISS NOORSABA PRAWEEN ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-020-01721900/3510
(KAMTA) 		0509003000NRG24041120230384547 07/11/2023 NIRBHAY KUMAR RAY 0509003WL028382 NIRBHAY KUMAR RAY 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8575281708 MR NIRBHAY KUMAR RAY ()
3 BANIAPUR BH-09-003-020-01721900/3535
(KAMTA) 		0509003000NRG24041120230384530 07/11/2023 PANKAJ KUMAR 0509003WL028381 PANKAJ KUMAR 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8575281709 MR PANKAJ KUMAR ()
SubTotal 6156 6156
4 BANIAPUR BH-09-003-020-01721900/3541
(KAMTA) 		0509003000NRG24041120230384531 07/11/2023 DILIP KUMAR RAY 0509003WL028381 DILIP KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575281707 DILIP KUMAR RAY ()
5 BANIAPUR BH-09-003-020-01721900/3997
(KAMTA) 		0509003000NRG24041120230384565 07/11/2023 MADHO BHAGAT 0509003WL028382 MADHO BHAGAT 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8575281706 MADHO BHAGAT ()
6 BANIAPUR BH-09-003-020-01721900/4171
(KAMTA) 		0509003000NRG24041120230384567 07/11/2023 PINKI KUMARI 0509003WL028382 PINKI KUMARI 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8575281704 PINKI KUMARI ()
7 BANIAPUR BH-09-003-020-01721900/4198
(KAMTA) 		0509003000NRG24041120230384542 07/11/2023 RADHESHYAM MAHTO 0509003WL028381 RADHESHYAM MAHTO 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575281705 RADHESHYAM MAHTO ()
SubTotal 12312 12312
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_071123FTO_653207 State Bank of India SBIN0004577 MAHARAJGANJ 2964
2 BANIAPUR BH0509003_071123FTO_653207 State Bank of India SBIN0006023 SAHAJITPUR 6156
3 BANIAPUR BH0509003_071123FTO_653207 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
4 BANIAPUR BH0509003_071123FTO_653207 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 9348

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