Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:31:46 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_140423FTO_37626
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-09-003-009-01725300/3271
(PITHOURI) 		0509003000NRG23200120230606694 14/04/2023 RANI KUMARI 0509003WL0050464 RANI KUMARI 00165 IBKL0001835 3150 3150 Processed 11/05/2023 1436410630 RANI KUMARI ()
2 BANIAPUR BH-09-003-009-01725300/3289
(PITHOURI) 		0509003000NRG23200120230606695 14/04/2023 RAJESH KUMAR PANDEY 0509003WL0050464 RAJESH KUMAR PANDEY 00165 IBKL0001835 1470 1470 Processed 11/05/2023 1436410629 RAJESH KUMAR PANDEY ()
SubTotal 4620 4620
3 BANIAPUR BH-09-003-006-01722600/3366
(KANHOULI MANOHAR) 		0509003000NRG23190120230606071 14/04/2023 HEWANTI DEVI 0509003WL0050408 HEWANTI DEVI 00415 SBIN0006023 3150 3150 Processed 11/05/2023 1436410631 MISS HEVANTI X DEVI ()
4 BANIAPUR BH-09-003-006-01722600/3366
(KANHOULI MANOHAR) 		0509003000NRG23190120230606072 14/04/2023 HEWANTI DEVI 0509003WL0050408 HEWANTI DEVI 00415 SBIN0006023 3150 3150 Processed 11/05/2023 1436410632 MISS HEVANTI X DEVI ()
SubTotal 6300 6300
5 BANIAPUR BH-09-003-006-01722600/3669
(KANHOULI MANOHAR) 		0509003000NRG23190120230606073 14/04/2023 SAJO BEGAM 0509003WL0050408 SAJO BEGAM 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1436410627 SAJO BEGAM WO MD SAHID ()
6 BANIAPUR BH-09-003-006-01722600/3669
(KANHOULI MANOHAR) 		0509003000NRG23190120230606074 14/04/2023 SAJO BEGAM 0509003WL0050408 SAJO BEGAM 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1436410628 SAJO BEGAM WO MD SAHID ()
SubTotal 6300 6300
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_140423FTO_37626 IDBI Bank IBKL0001835 Majhaulia Nagra 4620
2 BANIAPUR BH0509003_140423FTO_37626 State Bank of India SBIN0006023 SAHAJITPUR 6300
3 BANIAPUR BH0509003_140423FTO_37626 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6300

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