Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:40:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_121816
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-09-003-006-01722600/4648
(KANHOULI MANOHAR) 		0509003000NRG24040520230048366 08/05/2023 SARIKA KUMARI 0509003WL001971 SARIKA KUMARI 00354 PUNB0295000 2964 2964 Processed 13/05/2023 1539647852 SARIKA KUMARI ()
2 BANIAPUR BH-09-003-006-01722600/4698
(KANHOULI MANOHAR) 		0509003000NRG24040520230048410 08/05/2023 AJIT RAM 0509003WL001972 AJIT RAM 00354 PUNB0295000 1824 1824 Processed 13/05/2023 1539647851 AJIT RAM ()
SubTotal 4788 4788
3 BANIAPUR BH-09-003-006-01722600/4391
(KANHOULI MANOHAR) 		0509003000NRG24040520230048406 08/05/2023 HARENDRA RAM 0509003WL001972 HARENDRA RAM 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539647847 HARENDRA RAM ()
4 BANIAPUR BH-09-003-006-01722600/4657
(KANHOULI MANOHAR) 		0509003000NRG24040520230048373 08/05/2023 RENU DEVI 0509003WL001971 RENU DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539647850 RENU DEVI WO TARKESHWAR RAM ()
5 BANIAPUR BH-09-003-006-01722600/4690
(KANHOULI MANOHAR) 		0509003000NRG24040520230048408 08/05/2023 RANJU DEVI 0509003WL001972 RANJU DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539647849 RANJU DEVI WO SHANKAR SAH ()
6 BANIAPUR BH-09-003-006-01722600/4816
(KANHOULI MANOHAR) 		0509003000NRG24040520230048423 08/05/2023 SUMIT KUMAR 0509003WL001972 SUMIT KUMAR 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539647848 SUMIT KUMAR ()
SubTotal 8436 8436
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523FTO_121816 Punjab National Bank PUNB0295000 CHETAN CHAPRA 4788
2 BANIAPUR BH0509003_080523FTO_121816 Uttar Bihar Gramin Bank CBIN0R10001 KANHOULI MANOHAR 1824
3 BANIAPUR BH0509003_080523FTO_121816 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
4 BANIAPUR BH0509003_080523FTO_121816 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 4788

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