Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:15:42 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041223FTO_706414
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-09-003-007-01725500/3326
(PAIGAMBARPUR) 		0509003000NRG24031220230446312 04/12/2023 ALI AHAMAD 0509003WL033649 ALI AHAMAD 00354 PUNB0295000 456 456 Processed 01/01/2024 9008010294 ALI AHAMAD ()
SubTotal 456 456
2 BANIAPUR BH-09-003-017-01720500/3399
(GHAWARI) 		0509003000NRG24031220230446081 04/12/2023 UMRAWATI DEVI 0509003WL033590 UMRAWATI DEVI 00415 SBIN0006023 456 456 Processed 01/01/2024 9008010295 MS UMRAWATI DEVI ()
SubTotal 456 456
3 BANIAPUR BH-09-003-017-01720500/3126
(GHAWARI) 		0509003000NRG24031220230446080 04/12/2023 BUDHIYA DEVI 0509003WL033590 BUDHIYA DEVI 00538 CBIN0R10001 456 456 Processed 01/01/2024 9008010293 BUDHIYA DEVI ()
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_041223FTO_706414 Punjab National Bank PUNB0295000 CHETAN CHAPRA 456
2 BANIAPUR BH0509003_041223FTO_706414 State Bank of India SBIN0006023 SAHAJITPUR 456
3 BANIAPUR BH0509003_041223FTO_706414 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 456

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