Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:30 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230823FTO_499348
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-09-003-005-01722400/2814
(SAREYAN) 		0509003000NRG24220820230316675 23/08/2023 HASBUN BEGAM 0509003WL016686 HASBUN BEGAM 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5741257303 MRS HASBUN BEGAM ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-005-01718200/3327
(SAREYAN) 		0509003000NRG24160820230307001 23/08/2023 SAVITA KUNWAR 0509003WL015803 SAVITA KUNWAR 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741257301 SAVITA KUWAR ()
SubTotal 3420 3420
3 BANIAPUR BH-09-003-005-01718200/2651
(SAREYAN) 		0509003000NRG24160820230307000 23/08/2023 MANA DEVI 0509003WL015803 MANA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741257302 MANA DEVI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230823FTO_499348 State Bank of India SBIN0006023 SAHAJITPUR 3420
2 BANIAPUR BH0509003_230823FTO_499348 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
3 BANIAPUR BH0509003_230823FTO_499348 India Post Payments Bank IPOS0000001 Chapra 3420

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