Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:04:22 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_051223FTO_708560
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-09-003-013-01722200/4181
(BANIYAPUR) 		0509003000NRG24051220230455323 05/12/2023 SHASHI BHUSHAN OJHA 0509003WL034334 SHASHI BHUSHAN OJHA 00089 CBIN0280033 1824 1824 Processed 01/01/2024 8998185464 SHASHI BHUSHAN OJHA ()
SubTotal 1824 1824
2 BANIAPUR BH-09-003-013-01722200/4182
(BANIYAPUR) 		0509003000NRG24051220230455324 05/12/2023 DEVKI DEVI 0509003WL034334 DEVKI DEVI 00538 CBIN0R10001 1824 1824 Rejected 01/01/2024 8998185465 No Such Account
3 BANIAPUR BH-09-003-013-01722300/3936
(BANIYAPUR) 		0509003000NRG24021220230440450 05/12/2023 NASEEMA KHATOON 0509003WL033128 NASEEMA KHATOON 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8998185466 NASEEMA KHATOON ()
SubTotal 5244 5244
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_051223FTO_708560 Central Bank Of India CBIN0280033 CHAPRA 1824
2 BANIAPUR BH0509003_051223FTO_708560 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
3 BANIAPUR BH0509003_051223FTO_708560 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420

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