Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:11:49 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070823APB_FTO_471250
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-09-003-003-01716700/3154
(KARHI) 		0509003000NRG24020820230295754 07/08/2023 INDU SHANKAR GIRI 0509003WL014404 INDU SHANKAR GIRI 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5741345744 INDU SHANKAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 BANIAPUR BH-09-003-003-01716800/2556
(KARHI) 		0509003000NRG24020820230295755 07/08/2023 SANJAY MAHTO 0509003WL014404 SANJAY MAHTO 00415 SBIN0002934 3648 3648 Processed 19/09/2023 5741345745 Sanjay Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
3 BANIAPUR BH-09-003-003-01716900/233
(KARHI) 		0509003000NRG24020820230295757 07/08/2023 LAUTAN MAHTO 0509003WL014404 LAUTAN MAHTO 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741345743 LAUTAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 BANIAPUR BH-09-003-003-01716500/3020
(KARHI) 		0509003000NRG24020820230295753 07/08/2023 SIMA KUNWAR 0509003WL014404 SIMA KUNWAR 00703 AIRP0000001 228 228 Processed 19/09/2023 5741345746 SIMA KUNWAR W/O RAGHAW PURI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 228 228
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070823APB_FTO_471250 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3648
2 BANIAPUR BH0509003_070823APB_FTO_471250 State Bank of India SBIN0002934 EKMA 3648
3 BANIAPUR BH0509003_070823APB_FTO_471250 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
4 BANIAPUR BH0509003_070823APB_FTO_471250 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 228

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