Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:28:57 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_175819
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-09-003-017-01720700/2315
(GHAWARI) 		0509003000NRG24200520230103386 23/05/2023 AASMA BIBI 0509003WL004815 AASMA BIBI 00168 ICIC0000925 3420 3420 Processed 27/05/2023 1902590412 AASMA BIBI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-017-01720500/3554
(GHAWARI) 		0509003000NRG24200520230103710 23/05/2023 USHA DEVI 0509003WL004852 USHA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902590408 USHA DEVI ()
3 BANIAPUR BH-09-003-017-01720600/3389
(GHAWARI) 		0509003000NRG24200520230103711 23/05/2023 PUTUL DEVI 0509003WL004852 PUTUL DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902590410 PUTUL DEVI ()
4 BANIAPUR BH-09-003-017-01720600/3405
(GHAWARI) 		0509003000NRG24200520230103657 23/05/2023 SARITA DEVI 0509003WL004839 SARITA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902590409 SARITA DEVI ()
5 BANIAPUR BH-09-003-017-01720700/2179
(GHAWARI) 		0509003000NRG24200520230103658 23/05/2023 RAMPATI DEVI 0509003WL004839 RAMPATI DEVI 00538 CBIN0R10001 3420 3420 Rejected 27/05/2023 1902590407 No Such Account
6 BANIAPUR BH-09-003-017-01720700/3600
(GHAWARI) 		0509003000NRG24200520230103662 23/05/2023 SABANA PRAVEEN 0509003WL004839 SABANA PRAVEEN 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902590411 Wasim Ansari ()
SubTotal 17100 17100
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523FTO_175819 ICICI BANK ICIC0000925 CHAPRA, BIHAR 3420
2 BANIAPUR BH0509003_230523FTO_175819 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
3 BANIAPUR BH0509003_230523FTO_175819 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13680

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