Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:23:44 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_090423FTO_31224
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-09-003-021-01721500/5482
(MARICHA) 		0509003000NRG23070420230730092 09/04/2023 GOLU KUMAR 0509003WL058369 GOLU KUMAR 00415 SBIN0006023 3360 3360 Processed 05/05/2023 1238431233 MR GOLU KUMAR ()
SubTotal 3360 3360
2 BANIAPUR BH-09-003-021-01721500/5466
(MARICHA) 		0509003000NRG23070420230730077 09/04/2023 GANITA DEV 0509003WL058369 GANITA DEV 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238431227 GANITA DEVI ()
3 BANIAPUR BH-09-003-021-01721500/5467
(MARICHA) 		0509003000NRG23070420230730078 09/04/2023 SURENDAR SHRAMA 0509003WL058369 SURENDAR SHRAMA 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238431231 SURENDRA SHARMA ()
4 BANIAPUR BH-09-003-021-01721500/5484
(MARICHA) 		0509003000NRG23070420230730093 09/04/2023 DEVKUMAR SINGH 0509003WL058369 DEVKUMAR SINGH 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238431232 DEVKUMAR SINGH ()
5 BANIAPUR BH-09-003-021-01721500/5512
(MARICHA) 		0509003000NRG23070420230730098 09/04/2023 BABLI KUMARI 0509003WL058369 BABLI KUMARI 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238431229 BABLI KUMARI ()
6 BANIAPUR BH-09-003-021-01721500/5513
(MARICHA) 		0509003000NRG23070420230730099 09/04/2023 DIVYA KUMARI 0509003WL058369 DIVYA KUMARI 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238431228 DIVYA KUMARI ()
7 BANIAPUR BH-09-003-021-01721500/5514
(MARICHA) 		0509003000NRG23070420230730100 09/04/2023 NEHA KUMARI 0509003WL058369 NEHA KUMARI 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1238431230 NEHA KUMARI ()
SubTotal 20160 20160
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_090423FTO_31224 State Bank of India SBIN0006023 SAHAJITPUR 3360
2 BANIAPUR BH0509003_090423FTO_31224 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20160

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