Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:52 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080923FTO_528936
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-09-003-005-01722500/2870
(SAREYAN) 		0509003000NRG24080920230326095 08/09/2023 MUNNI DEVI 0509003WL018573 MUNNI DEVI 00354 PUNB0295000 2964 2964 Processed 19/09/2023 5741968186 MUNNI DEVI ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-005-01718200/3327
(SAREYAN) 		0509003000NRG24030920230321741 08/09/2023 SAVITA KUNWAR 0509003WL017516 SAVITA KUNWAR 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5741968188 SAVITA KUWAR ()
SubTotal 3648 3648
3 BANIAPUR BH-09-003-005-01718200/2651
(SAREYAN) 		0509003000NRG24030920230321740 08/09/2023 MANA DEVI 0509003WL017516 MANA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741968187 MANA DEVI ()
4 BANIAPUR BH-09-003-005-01718200/3063
(SAREYAN) 		0509003000NRG24080920230326094 08/09/2023 SHIVKUMARI DEVI 0509003WL018573 SHIVKUMARI DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741968185 SHIVKUMARI DEVI ()
SubTotal 7296 7296
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080923FTO_528936 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2964
2 BANIAPUR BH0509003_080923FTO_528936 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
3 BANIAPUR BH0509003_080923FTO_528936 India Post Payments Bank IPOS0000001 Chapra 7296

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