Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:07:40 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423APB_FTO_28313
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-09-003-023-01723700/3640
(RAM DHANAW) 		0509003000NRG23050420230721395 08/04/2023 MD JANIF 0509003WL057882 MD JANIF 00354 PUNB0122100 1890 1890 Processed 05/05/2023 1238760792 MD. ZANIFF PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-023-01723700/3666
(RAM DHANAW) 		0509003000NRG23050420230721397 08/04/2023 KAMODH KUMAR MANJHI 0509003WL057882 KAMODH KUMAR MANJHI 00354 PUNB0122100 1890 1890 Processed 05/05/2023 1238760793 KAMODH KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
3 BANIAPUR BH-09-003-023-01723700/3629
(RAM DHANAW) 		0509003000NRG23050420230721394 08/04/2023 MUNNA THAKUR 0509003WL057882 MUNNA THAKUR 00415 SBIN0005785 1890 1890 Processed 05/05/2023 1238760797 MUNNA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
4 BANIAPUR BH-09-003-023-01723700/3619
(RAM DHANAW) 		0509003000NRG23050420230721393 08/04/2023 RINKU KUMARI 0509003WL057882 RINKU KUMARI 00415 SBIN0006018 1890 1890 Processed 05/05/2023 1238760796 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
5 BANIAPUR BH-09-003-023-01723700/3647
(RAM DHANAW) 		0509003000NRG23050420230721396 08/04/2023 RUMA BEGAM 0509003WL057882 RUMA BEGAM 00415 SBIN0006023 1890 1890 Processed 05/05/2023 1238760795 MISS RUMA BEGAM STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-023-01723700/3840
(RAM DHANAW) 		0509003000NRG23050420230721400 08/04/2023 ASHA DEVI 0509003WL057882 ASHA DEVI 00415 SBIN0006023 1890 1890 Processed 05/05/2023 1238760794 MRS ASHA DEVI X X STATE BANK OF INDIA(508548)
SubTotal 3780 3780
7 BANIAPUR BH-09-003-023-01723700/3769
(RAM DHANAW) 		0509003000NRG23050420230721398 08/04/2023 RAJA BABU 0509003WL057882 RAJA BABU 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238760790 RAJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-023-01723700/3913
(RAM DHANAW) 		0509003000NRG23050420230721402 08/04/2023 MANI DEVI 0509003WL057882 MANI DEVI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238760791 MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423APB_FTO_28313 Punjab National Bank PUNB0122100 BANIAPUR 3780
2 BANIAPUR BH0509003_080423APB_FTO_28313 State Bank of India SBIN0005785 NAGRA 1890
3 BANIAPUR BH0509003_080423APB_FTO_28313 State Bank of India SBIN0006018 CHAINPUR 1890
4 BANIAPUR BH0509003_080423APB_FTO_28313 State Bank of India SBIN0006023 SAHAJITPUR 3780
5 BANIAPUR BH0509003_080423APB_FTO_28313 India Post Payments Bank IPOS0000001 Chapra 3780

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