Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:13 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230823APB_FTO_499351
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-09-003-005-01718200/3376
(SAREYAN) 		0509003000NRG24220820230316673 23/08/2023 RAJANI DEVI 0509003WL016686 RAJANI DEVI 00354 PUNB0122100 3420 3420 Processed 19/09/2023 5741995021 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-005-01722500/4164
(SAREYAN) 		0509003000NRG24160820230307003 23/08/2023 CHINTA DEVI 0509003WL015803 CHINTA DEVI 00354 PUNB0295000 3420 3420 Processed 19/09/2023 5741995022 CHINTA DEVI W/O KISHUN SAH PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-005-01722500/4168
(SAREYAN) 		0509003000NRG24160820230307004 23/08/2023 RINKU DEVI 0509003WL015803 RINKU DEVI 00354 PUNB0295000 3420 3420 Processed 19/09/2023 5741995023 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
4 BANIAPUR BH-09-003-005-01718200/3547
(SAREYAN) 		0509003000NRG24220820230317844 23/08/2023 NIKEE KUMARI 0509003WL016784 NIKEE KUMARI 00415 SBIN0014292 3420 3420 Processed 19/09/2023 5741995024 MISS NIKEE KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 BANIAPUR BH-09-003-005-01718200/3570
(SAREYAN) 		0509003000NRG24220820230316674 23/08/2023 KAMLAWATI DEVI 0509003WL016686 KAMLAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741995020 KALAWTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-005-01722500/3509
(SAREYAN) 		0509003000NRG24160820230307002 23/08/2023 GURIYA DEVI 0509003WL015803 GURIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741995025 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
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_230823APB_FTO_499351 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_230823APB_FTO_499351 Punjab National Bank PUNB0295000 CHETAN CHAPRA 6840
3 BANIAPUR BH0509003_230823APB_FTO_499351 State Bank of India SBIN0014292 BASANTPUR 3420
4 BANIAPUR BH0509003_230823APB_FTO_499351 Uttar Bihar Gramin Bank CBIN0R10001 SATUWA, BANIYAPUR 3420
5 BANIAPUR BH0509003_230823APB_FTO_499351 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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