Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:43 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_119842
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-09-003-018-01719600/2842
(GOA PIPARPATI) 		0509003000NRG24060520230060306 08/05/2023 MINA DEVI 0509003WL002694 MINA DEVI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1539649865 MRS MINA DEVI ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-018-01719600/4258
(GOA PIPARPATI) 		0509003000NRG24060520230060316 08/05/2023 SOBHA KUMARI 0509003WL002694 SOBHA KUMARI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539649863 Sobha Kumari ()
SubTotal 2964 2964
3 BANIAPUR BH-09-003-018-01719600/4295
(GOA PIPARPATI) 		0509003000NRG24060520230060319 08/05/2023 MADHOLA MAHTO 0509003WL002694 MADHOLA MAHTO 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1539649864 MADHOLA MAHTO ()
SubTotal 2964 2964
Total 8892 8892

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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_119842 State Bank of India SBIN0006023 SAHAJITPUR 2964
2 BANIAPUR BH0509003_080523FTO_119842 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
3 BANIAPUR BH0509003_080523FTO_119842 India Post Payments Bank IPOS0000001 Chapra 2964

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