Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:22:36 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023FTO_595315
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-09-003-025-01723100/3360
(PIROUTA KHAS) 		0509003000NRG24071020230349248 08/10/2023 PANCHO DEVI 0509003WL023221 PANCHO DEVI 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934000409 MRS PANCHO DEVI ()
2 BANIAPUR BH-09-003-025-01723100/3452
(PIROUTA KHAS) 		0509003000NRG24071020230349249 08/10/2023 SUSHILA DEVI 0509003WL023221 SUSHILA DEVI 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934000407 MISS SUSHILA DEVI ()
3 BANIAPUR BH-09-003-025-01723100/3458
(PIROUTA KHAS) 		0509003000NRG24071020230349250 08/10/2023 USHA DEVI 0509003WL023221 USHA DEVI 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934000408 MRS USHA DEVI ()
SubTotal 10260 10260
4 BANIAPUR BH-09-003-025-01723100/3377
(PIROUTA KHAS) 		0509003000NRG24021020230340917 08/10/2023 JANKI DEVI 0509003WL021327 JANKI DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934000406 JANKI DEVI ()
5 BANIAPUR BH-09-003-025-01723100/3564
(PIROUTA KHAS) 		0509003000NRG24021020230340919 08/10/2023 MANJU DEVI 0509003WL021327 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934000405 MANJU DEVI ()
6 BANIAPUR BH-09-003-025-01723100/3582
(PIROUTA KHAS) 		0509003000NRG24021020230340921 08/10/2023 BABAN SINGH 0509003WL021327 BABAN SINGH 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934000404 BABAN SINGH ()
SubTotal 10260 10260
7 BANIAPUR BH-09-003-025-01723100/3575
(PIROUTA KHAS) 		0509003000NRG24021020230340920 08/10/2023 ARTI DEVI 0509003WL021327 ARTI DEVI 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6934000403 ARTI DEVI ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023FTO_595315 State Bank of India SBIN0005785 NAGRA 10260
2 BANIAPUR BH0509003_081023FTO_595315 India Post Payments Bank IPOS0000001 Chapra 10260
3 BANIAPUR BH0509003_081023FTO_595315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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