Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:00:57 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070823APB_FTO_471383
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-09-003-025-01725000/3851
(PIROUTA KHAS) 		0509003000NRG24020820230295798 07/08/2023 ARTI DEVI 0509003WL014414 ARTI DEVI 00165 IBKL0001835 456 456 Processed 19/09/2023 5741363804 ARTI DEVI IDBI BANK(607095)
SubTotal 456 456
2 BANIAPUR BH-09-003-025-01722900/2474
(PIROUTA KHAS) 		0509003000NRG24020820230295793 07/08/2023 SIMA DEVI 0509003WL014414 SIMA DEVI 00354 PUNB0122100 3648 3648 Processed 19/09/2023 5741363800 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 BANIAPUR BH-09-003-025-01723000/1004
(PIROUTA KHAS) 		0509003000NRG24020820230295794 07/08/2023 SHANKAR SINGH 0509003WL014414 SHANKAR SINGH 00415 SBIN0006023 3648 3648 Processed 19/09/2023 5741363801 SHANKAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
4 BANIAPUR BH-09-003-025-01723100/3571
(PIROUTA KHAS) 		0509003000NRG24020820230295796 07/08/2023 AVDHESH SINGH 0509003WL014414 AVDHESH SINGH 00415 SBIN0006023 456 456 Processed 19/09/2023 5741363803 MR AVDHESH SINGH STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-025-01723100/3581
(PIROUTA KHAS) 		0509003000NRG24020820230295801 07/08/2023 RAJKUMARI KUNWAR 0509003WL014416 RAJKUMARI KUNWAR 00415 SBIN0006023 456 456 Processed 19/09/2023 5741363802 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070823APB_FTO_471383 IDBI Bank IBKL0001835 Majhaulia Nagra 456
2 BANIAPUR BH0509003_070823APB_FTO_471383 Punjab National Bank PUNB0122100 BANIAPUR 3648
3 BANIAPUR BH0509003_070823APB_FTO_471383 State Bank of India SBIN0006023 SAHAJITPUR 4560

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