Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:40:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_118660
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-09-003-005-01722400/126
(SAREYAN) 		0509003000NRG24030520230040702 08/05/2023 KUSHAR PRASAD 0509003WL001641 KUSHAR PRASAD 00354 PUNB0122100 3192 3192 Processed 13/05/2023 1539645543 KUSHAR PRASAD ()
SubTotal 3192 3192
2 BANIAPUR BH-09-003-005-01722400/4232
(SAREYAN) 		0509003000NRG24030520230040718 08/05/2023 PUNAM DEVI 0509003WL001641 PUNAM DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1539645544 MRS POONAM DEVI ()
SubTotal 3192 3192
3 BANIAPUR BH-09-003-005-01722400/4234
(SAREYAN) 		0509003000NRG24030520230040719 08/05/2023 SANDIP MAHTO 0509003WL001641 SANDIP MAHTO 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1539645542 SANDIP MAHTO ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523FTO_118660 Punjab National Bank PUNB0122100 BANIAPUR 3192
2 BANIAPUR BH0509003_080523FTO_118660 State Bank of India SBIN0006023 SAHAJITPUR 3192
3 BANIAPUR BH0509003_080523FTO_118660 India Post Payments Bank IPOS0000001 Chapra 3192

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