Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:14:36 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723FTO_383344
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-09-003-024-01724600/4407
(SUROUNDHA) 		0509003000NRG24070720230267343 08/07/2023 CHAMPA DEVI 0509003WL012743 CHAMPA DEVI 00048 BKID0004493 2052 2052 Processed 02/09/2023 5078847638 CHAMPA DEVI ()
2 BANIAPUR BH-09-003-024-01724600/4539
(SUROUNDHA) 		0509003000NRG24070720230267359 08/07/2023 SHAHANAJ BEGAM 0509003WL012743 SHAHANAJ BEGAM 00048 BKID0004493 2052 2052 Processed 02/09/2023 5078847637 SHAHANAJ BEGAM ()
SubTotal 4104 4104
3 BANIAPUR BH-09-003-024-01724600/3592
(SUROUNDHA) 		0509003000NRG24070720230267388 08/07/2023 SUNIL RAY 0509003WL012744 SUNIL RAY 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5078847640 Sunil Ray ()
4 BANIAPUR BH-09-003-024-01724600/4489
(SUROUNDHA) 		0509003000NRG24070720230267393 08/07/2023 RAJDEV PRASAD 0509003WL012744 RAJDEV PRASAD 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5078847639 RAJDEV PRASAD ()
5 BANIAPUR BH-09-003-024-01724600/4824
(SUROUNDHA) 		0509003000NRG24070720230267364 08/07/2023 TURI RAY 0509003WL012743 TURI RAY 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5078847641 Turi Ray ()
6 BANIAPUR BH-09-003-024-01724700/4828
(SUROUNDHA) 		0509003000NRG24070720230267368 08/07/2023 RABEYA KHATOON 0509003WL012743 RABEYA KHATOON 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5078847642 SHAHADAT HUSSAIN RABEYA KHATUN ()
SubTotal 8208 8208
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723FTO_383344 Bank of India BKID0004493 RAMPUR 4104
2 BANIAPUR BH0509003_080723FTO_383344 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4104
3 BANIAPUR BH0509003_080723FTO_383344 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 4104

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