Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:48 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_244000
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-09-003-024-01724600/4820
(SUROUNDHA) 		0509003000NRG24080620230170131 08/06/2023 BABITA DEVI 0509003WL008464 BABITA DEVI 00048 BKID0004493 3420 3420 Processed 14/06/2023 2543136472 BABITA DEVI ()
2 BANIAPUR BH-09-003-024-01724900/4804
(SUROUNDHA) 		0509003000NRG24080620230170377 08/06/2023 GUDDU KUMAR 0509003WL008500 GUDDU KUMAR 00048 BKID0004493 3420 3420 Processed 14/06/2023 2543136471 GUDDU KUMAR ()
SubTotal 6840 6840
3 BANIAPUR BH-09-003-024-01724600/3085
(SUROUNDHA) 		0509003000NRG24040620230146652 08/06/2023 SANGEETA DEVI 0509003WL007161 SANGEETA DEVI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543136473 SANGEETA DEVI ()
4 BANIAPUR BH-09-003-024-01724600/3087
(SUROUNDHA) 		0509003000NRG24040620230146653 08/06/2023 SAROJA DEVI 0509003WL007161 SAROJA DEVI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543136474 SAROJA DEVI ()
5 BANIAPUR BH-09-003-024-01724600/3592
(SUROUNDHA) 		0509003000NRG24040620230146657 08/06/2023 SUNIL RAY 0509003WL007161 SUNIL RAY 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543136475 Sunil Ray ()
6 BANIAPUR BH-09-003-024-01724900/4812
(SUROUNDHA) 		0509003000NRG24080620230170385 08/06/2023 LALTI DEVI 0509003WL008500 LALTI DEVI 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543136476 LALTI DEVI ()
SubTotal 13908 13908
Total 20748 20748

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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_244000 Bank of India BKID0004493 RAMPUR 6840
2 BANIAPUR BH0509003_080623FTO_244000 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
3 BANIAPUR BH0509003_080623FTO_244000 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3648

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