Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:51:59 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041223APB_FTO_706417
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-09-003-007-01725500/3499
(PAIGAMBARPUR) 		0509003000NRG24031220230446313 04/12/2023 REKHA DEVI 0509003WL033649 REKHA DEVI 00415 SBIN0006023 456 456 Processed 01/01/2024 9004311623 MRS REKHA DEVI X STATE BANK OF INDIA(508548)
SubTotal 456 456
2 BANIAPUR BH-09-003-017-01720400/2164
(GHAWARI) 		0509003000NRG24031220230446077 04/12/2023 SOMIYA YADAV 0509003WL033590 SOMIYA YADAV 00538 CBIN0R10001 456 456 Processed 01/01/2024 9004311621 Bhushan Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
3 BANIAPUR BH-09-003-017-01720400/3460
(GHAWARI) 		0509003000NRG24031220230446078 04/12/2023 AASHA DEVI 0509003WL033590 AASHA DEVI 00538 CBIN0R10001 456 456 Processed 01/01/2024 9004311620 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 BANIAPUR BH-09-003-017-01720500/3118
(GHAWARI) 		0509003000NRG24031220230446079 04/12/2023 KUNTI DEVI 0509003WL033590 KUNTI DEVI 00538 CBIN0R10001 456 456 Processed 01/01/2024 9004311622 KUNTI DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
5 BANIAPUR BH-09-003-007-01725500/3500
(PAIGAMBARPUR) 		0509003000NRG24031220230446314 04/12/2023 MITHILESH SAH 0509003WL033649 MITHILESH SAH 00691 IPOS0000001 456 456 Processed 01/01/2024 9004311618 MITHLESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-007-01725500/3519
(PAIGAMBARPUR) 		0509003000NRG24031220230446315 04/12/2023 REKHA DEVI 0509003WL033649 REKHA DEVI 00691 IPOS0000001 456 456 Processed 01/01/2024 9004311619 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_041223APB_FTO_706417 State Bank of India SBIN0006023 SAHAJITPUR 456
2 BANIAPUR BH0509003_041223APB_FTO_706417 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1368
3 BANIAPUR BH0509003_041223APB_FTO_706417 India Post Payments Bank IPOS0000001 Chapra 912

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