Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:51:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_244665
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-09-003-025-01723100/4234
(PIROUTA KHAS) 		0509003000NRG24050620230155022 08/06/2023 Santoshi Devi 0509003WL007689 Santoshi Devi 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543136545 MRS SANTOSHI DEVI ()
2 BANIAPUR BH-09-003-025-01723100/4242
(PIROUTA KHAS) 		0509003000NRG24050620230155029 08/06/2023 Manju Devi 0509003WL007689 Manju Devi 00415 SBIN0005785 3420 3420 Processed 14/06/2023 2543136544 MS MANJU DEVI ()
SubTotal 6840 6840
3 BANIAPUR BH-09-003-025-01723100/4239
(PIROUTA KHAS) 		0509003000NRG24050620230155026 08/06/2023 Rahul Kumar Singh 0509003WL007689 Rahul Kumar Singh 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543136546 MR RAHUL KUMAR SINGH ()
SubTotal 3420 3420
4 BANIAPUR BH-09-003-025-01723100/3722
(PIROUTA KHAS) 		0509003000NRG24050620230155018 08/06/2023 RAJANTI DEVI 0509003WL007689 RAJANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543136541 RAJANTI DEVI W/O SANTOSH SINGH ()
5 BANIAPUR BH-09-003-025-01723100/4238
(PIROUTA KHAS) 		0509003000NRG24050620230155025 08/06/2023 Budhdev Giri 0509003WL007689 Budhdev Giri 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543136542 BUDHDEV GIRI ()
6 BANIAPUR BH-09-003-025-01723100/4245
(PIROUTA KHAS) 		0509003000NRG24050620230155032 08/06/2023 Puja Devi 0509003WL007689 Puja Devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543136543 Puja Devi ()
SubTotal 10260 10260
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623FTO_244665 State Bank of India SBIN0005785 NAGRA 6840
2 BANIAPUR BH0509003_080623FTO_244665 State Bank of India SBIN0006023 SAHAJITPUR 3420
3 BANIAPUR BH0509003_080623FTO_244665 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 10260

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