Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:56:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_090423FTO_31213
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-09-003-005-01718200/4625
(SAREYAN) 		0509003000NRG23080420230734676 09/04/2023 SALAMA BEGAM 0509003WL058652 SALAMA BEGAM 00354 PUNB0122100 2940 2940 Processed 05/05/2023 1238432229 SALAMA BEGAM ()
2 BANIAPUR BH-09-003-005-01722400/126
(SAREYAN) 		0509003000NRG23080420230734682 09/04/2023 KUSHAR PRASAD 0509003WL058652 KUSHAR PRASAD 00354 PUNB0122100 2940 2940 Processed 05/05/2023 1238432228 KUSHAR PRASAD ()
3 BANIAPUR BH-09-003-005-01722400/4221
(SAREYAN) 		0509003000NRG23080420230734685 09/04/2023 GAJLA KHATUN 0509003WL058652 GAJLA KHATUN 00354 PUNB0122100 2940 2940 Processed 05/05/2023 1238432230 GAJLA KHATUN ()
4 BANIAPUR BH-09-003-014-01723300/2193
(KARAH) 		0509003000NRG23060420230726819 09/04/2023 BINDU DEVI 0509003WL058153 BINDU DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1238432227 BINDU DEVI ()
SubTotal 11550 11550
5 BANIAPUR BH-09-003-014-01723300/3484
(KARAH) 		0509003000NRG23060420230726831 09/04/2023 PRABHAWATI DEVI 0509003WL058153 PRABHAWATI DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238432226 MRS PRABHAVATI DEVI ()
6 BANIAPUR BH-09-003-014-01723300/4593
(KARAH) 		0509003000NRG23060420230726848 09/04/2023 TUNA KUMAR 0509003WL058153 TUNA KUMAR 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238432225 MR TUNNA KUMAR ()
SubTotal 5460 5460
7 BANIAPUR BH-09-003-014-01723300/3691
(KARAH) 		0509003000NRG23060420230726838 09/04/2023 UMRAWATI DEVI 0509003WL058153 UMRAWATI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432222 UMRAWATI DEVI ()
8 BANIAPUR BH-09-003-014-01723300/4587
(KARAH) 		0509003000NRG23060420230726842 09/04/2023 AMRITA KUMARI 0509003WL058153 AMRITA KUMARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432223 AMRITA KUMARI ()
9 BANIAPUR BH-09-003-014-01723300/4588
(KARAH) 		0509003000NRG23060420230726843 09/04/2023 INDU DEVI 0509003WL058153 INDU DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432224 INDU DEVI ()
SubTotal 8190 8190
10 BANIAPUR BH-09-003-014-01723300/4602
(KARAH) 		0509003000NRG23060420230726855 09/04/2023 BALINDRA KUMAR SINGH 0509003WL058153 BALINDRA KUMAR SINGH 00662 BDBL0001160 2730 2730 Processed 05/05/2023 1238432221 BALINDRA KUMAR SINGH ()
SubTotal 2730 2730
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_090423FTO_31213 Punjab National Bank PUNB0122100 BANIAPUR 11550
2 BANIAPUR BH0509003_090423FTO_31213 State Bank of India SBIN0006023 SAHAJITPUR 5460
3 BANIAPUR BH0509003_090423FTO_31213 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 8190
4 BANIAPUR BH0509003_090423FTO_31213 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2730

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