Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:05 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230623FTO_304882
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-09-003-010-01715700/3239
(SISHAI) 		0509003000NRG24220620230212346 23/06/2023 dhanapati devi 0509003WL010043 dhanapati devi 00415 SBIN0006023 3420 3420 Processed 30/06/2023 2865701400 MRS DHANAPATI DEVI ()
2 BANIAPUR BH-09-003-010-01715700/3817
(SISHAI) 		0509003000NRG24220620230212349 23/06/2023 Jitendra Ram 0509003WL010043 Jitendra Ram 00415 SBIN0006023 3420 3420 Processed 30/06/2023 2865701395 MS JEETENDRA RAM ()
3 BANIAPUR BH-09-003-010-01715900/4445
(SISHAI) 		0509003000NRG24220620230212324 23/06/2023 BINAY KUMAR CHAUDHARI 0509003WL010042 BINAY KUMAR CHAUDHARI 00415 SBIN0006023 3420 3420 Processed 30/06/2023 2865701399 MR BINAY KUMAR CHAUDHARI ()
4 BANIAPUR BH-09-003-010-01715900/5096
(SISHAI) 		0509003000NRG24220620230212221 23/06/2023 MOJEEBUL RAHMAN 0509003WL010040 MOJEEBUL RAHMAN 00415 SBIN0006023 3420 3420 Processed 30/06/2023 2865701398 MR MOJEEBUL RAHMAN ()
SubTotal 13680 13680
5 BANIAPUR BH-09-003-010-01715700/3534
(SISHAI) 		0509003000NRG24220620230218570 23/06/2023 ganeshapati devi 0509003WL010316 ganeshapati devi 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2865701397 GANESHPATI DEVI ()
SubTotal 3420 3420
6 BANIAPUR BH-09-003-010-01715700/3869
(SISHAI) 		0509003000NRG24220620230212200 23/06/2023 BALIRAM MANJHI 0509003WL010040 BALIRAM MANJHI 00703 AIRP0000001 3420 3420 Processed 30/06/2023 2865701396 BALIRAM MANJHI ()
SubTotal 3420 3420
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_230623FTO_304882 State Bank of India SBIN0006023 SAHAJITPUR 13680
2 BANIAPUR BH0509003_230623FTO_304882 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
3 BANIAPUR BH0509003_230623FTO_304882 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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