Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:35:59 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_220723FTO_435790
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-09-003-017-01720400/3480
(GHAWARI) 		0509003000NRG24160720230273861 22/07/2023 KHUNIYA DEVI 0509003WL013063 KHUNIYA DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742881745 MR BABU RAM GOWALA ()
2 BANIAPUR BH-09-003-017-01720500/3570
(GHAWARI) 		0509003000NRG24160720230273868 22/07/2023 INDU DEVI 0509003WL013064 INDU DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742881744 MRS INDU SHARMA ()
3 BANIAPUR BH-09-003-017-01720800/3614
(GHAWARI) 		0509003000NRG24160720230273864 22/07/2023 LALITA DEVI 0509003WL013063 LALITA DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742881743 MRS LALITA DEVI ()
SubTotal 10260 10260
4 BANIAPUR BH-09-003-017-01720500/3536
(GHAWARI) 		0509003000NRG24160720230273867 22/07/2023 SIHILA KUWAR 0509003WL013064 SIHILA KUWAR 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742881747 SOHILA DEVI ()
5 BANIAPUR BH-09-003-017-01720600/3413
(GHAWARI) 		0509003000NRG24160720230273870 22/07/2023 MIRU DEVI 0509003WL013064 MIRU DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742881746 MIRA DEVI ()
6 BANIAPUR BH-09-003-017-01720700/3596
(GHAWARI) 		0509003000NRG24160720230273863 22/07/2023 FATMA BEGAM 0509003WL013063 FATMA BEGAM 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742881748 FATMA BIBI ()
SubTotal 10260 10260
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_220723FTO_435790 State Bank of India SBIN0006023 SAHAJITPUR 10260
2 BANIAPUR BH0509003_220723FTO_435790 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260

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