Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:55:43 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923FTO_561314
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-09-003-007-01725500/4313
(PAIGAMBARPUR) 		0509003000NRG24220920230336700 23/09/2023 PINKI KUMARI 0509003WL020451 PINKI KUMARI 00048 BKID0004493 1140 1140 Processed 28/09/2023 5929733278 PINKI KUMARI ()
SubTotal 1140 1140
2 BANIAPUR BH-09-003-007-01725500/4309
(PAIGAMBARPUR) 		0509003000NRG24220920230336696 23/09/2023 KIRAN DEVI 0509003WL020451 KIRAN DEVI 00089 CBIN0284346 1140 1140 Processed 28/09/2023 5929733279 KIRAN DEVI ()
SubTotal 1140 1140
3 BANIAPUR BH-09-003-007-01725500/4311
(PAIGAMBARPUR) 		0509003000NRG24220920230336698 23/09/2023 URMILA DEVI 0509003WL020451 URMILA DEVI 00354 PUNB0122100 1140 1140 Processed 28/09/2023 5929733281 URMILA DEVI ()
SubTotal 1140 1140
4 BANIAPUR BH-09-003-007-01725500/4312
(PAIGAMBARPUR) 		0509003000NRG24220920230336699 23/09/2023 REETA DEVI 0509003WL020451 REETA DEVI 00354 PUNB0295000 1140 1140 Processed 28/09/2023 5929733282 REETA DEVI ()
SubTotal 1140 1140
5 BANIAPUR BH-09-003-007-01725500/4308
(PAIGAMBARPUR) 		0509003000NRG24220920230336695 23/09/2023 RUBI DEVI 0509003WL020451 RUBI DEVI 00415 SBIN0005785 1140 1140 Processed 28/09/2023 5929733283 MRS RUBI DEVI ()
SubTotal 1140 1140
6 BANIAPUR BH-09-003-007-01725500/4307
(PAIGAMBARPUR) 		0509003000NRG24220920230336694 23/09/2023 SUNITA DEVI 0509003WL020451 SUNITA DEVI 00415 SBIN0006023 1140 1140 Processed 28/09/2023 5929733285 MRS SUNITA DEVI ()
7 BANIAPUR BH-09-003-007-01725500/4310
(PAIGAMBARPUR) 		0509003000NRG24220920230336697 23/09/2023 SHILPI KUMARI 0509003WL020451 SHILPI KUMARI 00415 SBIN0006023 1140 1140 Processed 28/09/2023 5929733287 MR SHILPI KUMARI ()
8 BANIAPUR BH-09-003-007-01725500/4315
(PAIGAMBARPUR) 		0509003000NRG24220920230336701 23/09/2023 RANJIT KUMAR RAM 0509003WL020451 RANJIT KUMAR RAM 00415 SBIN0006023 1140 1140 Processed 28/09/2023 5929733286 MR RANJIT KUMAR RAM ()
9 BANIAPUR BH-09-003-007-01725500/4316
(PAIGAMBARPUR) 		0509003000NRG24220920230336702 23/09/2023 PINKI KUMARI 0509003WL020451 PINKI KUMARI 00415 SBIN0006023 1140 1140 Processed 28/09/2023 5929733284 MISS PINKI KUMARI ()
SubTotal 4560 4560
10 BANIAPUR BH-09-003-007-01725500/4317
(PAIGAMBARPUR) 		0509003000NRG24220920230336703 23/09/2023 KALAWATI DEVI 0509003WL020451 KALAWATI DEVI 00538 CBIN0R10001 1140 1140 Processed 28/09/2023 5929733280 KALAWATI DEVI ()
SubTotal 1140 1140
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230923FTO_561314 Bank of India BKID0004493 RAMPUR 1140
2 BANIAPUR BH0509003_230923FTO_561314 Central Bank Of India CBIN0284346 KATESHAR BUJURG 1140
3 BANIAPUR BH0509003_230923FTO_561314 Punjab National Bank PUNB0122100 BANIAPUR 1140
4 BANIAPUR BH0509003_230923FTO_561314 Punjab National Bank PUNB0295000 CHETAN CHAPRA 1140
5 BANIAPUR BH0509003_230923FTO_561314 State Bank of India SBIN0005785 NAGRA 1140
6 BANIAPUR BH0509003_230923FTO_561314 State Bank of India SBIN0006023 SAHAJITPUR 4560
7 BANIAPUR BH0509003_230923FTO_561314 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1140

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