Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:21:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_061123FTO_650485
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-09-003-016-01719800/3197
(MANOPALI) 		0509003000NRG24061120230389792 06/11/2023 SANJU DEVI 0509003WL028853 SANJU DEVI 00354 PUNB0122100 3420 3420 Processed 10/11/2023 7353144809 SANJU DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-016-01719800/3198
(MANOPALI) 		0509003000NRG24061120230389793 06/11/2023 DHANA KUNWAR 0509003WL028853 DHANA KUNWAR 00415 SBIN0006023 3420 3420 Processed 10/11/2023 7353144814 MRS DHANA KUNWAR ()
3 BANIAPUR BH-09-003-016-01719800/3811
(MANOPALI) 		0509003000NRG24061120230389794 06/11/2023 UMRAVATI DEVI 0509003WL028853 UMRAVATI DEVI 00415 SBIN0006023 2964 2964 Processed 10/11/2023 7353144813 MRS UMRAVATI DEVI ()
SubTotal 6384 6384
4 BANIAPUR BH-09-003-016-01719900/3805
(MANOPALI) 		0509003000NRG24061120230389857 06/11/2023 MONA DEVI 0509003WL028855 MONA DEVI 00538 CBIN0R10001 228 228 Processed 11/11/2023 7353144812 MONA DEVI ()
SubTotal 228 228
5 BANIAPUR BH-09-003-016-01719900/3540
(MANOPALI) 		0509003000NRG24061120230389789 06/11/2023 JITENDRA MAHTO 0509003WL028852 JITENDRA MAHTO 00703 AIRP0000001 3420 3420 Processed 10/11/2023 7353144810 JITENDRA MAHTO ()
6 BANIAPUR BH-09-003-016-01719900/3540
(MANOPALI) 		0509003000NRG24061120230389790 06/11/2023 JITENDRA MAHTO 0509003WL028852 JITENDRA MAHTO 00703 AIRP0000001 3420 3420 Processed 10/11/2023 7353144811 JITENDRA MAHTO ()
SubTotal 6840 6840
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_061123FTO_650485 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_061123FTO_650485 State Bank of India SBIN0006023 SAHAJITPUR 6384
3 BANIAPUR BH0509003_061123FTO_650485 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 228
4 BANIAPUR BH0509003_061123FTO_650485 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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