Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:31:51 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223FTO_719189
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-09-003-011-01719700/2541
(SAHAJITPUR) 		0509003000NRG24031220230446423 08/12/2023 SHARDA DEVI 0509003WL033660 SHARDA DEVI 00354 PUNB0295000 456 456 Processed 01/02/2024 9906578216 SHARDA DEVI ()
SubTotal 456 456
2 BANIAPUR BH-09-003-011-01719700/1434
(SAHAJITPUR) 		0509003000NRG24031220230446419 08/12/2023 GITA DEVI 0509003WL033660 GITA DEVI 00415 SBIN0006023 456 456 Processed 01/02/2024 9906578217 MRS GITA DEVI ()
3 BANIAPUR BH-09-003-011-01719700/2507
(SAHAJITPUR) 		0509003000NRG24031220230446421 08/12/2023 TILA DEVI 0509003WL033660 TILA DEVI 00415 SBIN0006023 456 456 Processed 01/02/2024 9906578218 MRS TILAPATI DEVI ()
4 BANIAPUR BH-09-003-011-01719700/2543
(SAHAJITPUR) 		0509003000NRG24031220230446424 08/12/2023 SIMA DEVI 0509003WL033660 SIMA DEVI 00415 SBIN0006023 456 456 Processed 01/02/2024 9906578219 MRS SIMA DEVI ()
SubTotal 1368 1368
5 BANIAPUR BH-09-003-011-01719700/1461
(SAHAJITPUR) 		0509003000NRG24031220230446420 08/12/2023 SAHIMA BIBI 0509003WL033660 SAHIMA BIBI 00538 CBIN0R10001 456 456 Processed 01/02/2024 9906578214 SALAMUDDIN SAHIMA BIBI ()
SubTotal 456 456
6 BANIAPUR BH-09-003-011-01719700/2511
(SAHAJITPUR) 		0509003000NRG24031220230446422 08/12/2023 Kabita devi 0509003WL033660 Kabita devi 00691 IPOS0000001 1596 1596 Processed 01/02/2024 9906578215 Kabita devi ()
SubTotal 1596 1596
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223FTO_719189 Punjab National Bank PUNB0295000 CHETAN CHAPRA 456
2 BANIAPUR BH0509003_081223FTO_719189 State Bank of India SBIN0006023 SAHAJITPUR 1368
3 BANIAPUR BH0509003_081223FTO_719189 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 456
4 BANIAPUR BH0509003_081223FTO_719189 India Post Payments Bank IPOS0000001 Chapra 1596

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