Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:31 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223FTO_719186
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-09-003-025-01723100/3322
(PIROUTA KHAS) 		0509003000NRG24031220230446321 08/12/2023 NIKKI DEVI 0509003WL033653 NIKKI DEVI 00354 PUNB0122100 456 456 Processed 01/02/2024 9908841670 NIKKI DEVI ()
2 BANIAPUR BH-09-003-025-01723100/3465
(PIROUTA KHAS) 		0509003000NRG24031220230446323 08/12/2023 BIDHWATI DEVI 0509003WL033653 BIDHWATI DEVI 00354 PUNB0122100 456 456 Processed 01/02/2024 9908841669 BIDHWATI DEVI ()
SubTotal 912 912
3 BANIAPUR BH-09-003-025-01723100/3360
(PIROUTA KHAS) 		0509003000NRG24031220230446322 08/12/2023 PANCHO DEVI 0509003WL033653 PANCHO DEVI 00415 SBIN0005785 456 456 Processed 01/02/2024 9908841672 MRS PANCHO DEVI ()
4 BANIAPUR BH-09-003-025-01723100/3471
(PIROUTA KHAS) 		0509003000NRG24031220230446406 08/12/2023 RAJESH MANJHI 0509003WL033657 RAJESH MANJHI 00415 SBIN0005785 456 456 Processed 01/02/2024 9908841671 MR RAJESH KUMAR ()
SubTotal 912 912
5 BANIAPUR BH-09-003-025-01723000/3420
(PIROUTA KHAS) 		0509003000NRG24031220230446320 08/12/2023 MIRA DEVI 0509003WL033653 MIRA DEVI 00538 CBIN0R10001 456 456 Processed 01/02/2024 9908841668 Mira Devi ()
6 BANIAPUR BH-09-003-025-01723100/3555
(PIROUTA KHAS) 		0509003000NRG24031220230446324 08/12/2023 ANITA DEVI 0509003WL033653 ANITA DEVI 00538 CBIN0R10001 456 456 Processed 01/02/2024 9908841667 ANITA DEVI ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223FTO_719186 Punjab National Bank PUNB0122100 BANIAPUR 912
2 BANIAPUR BH0509003_081223FTO_719186 State Bank of India SBIN0005785 NAGRA 912
3 BANIAPUR BH0509003_081223FTO_719186 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 912

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