Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:30 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_220823FTO_497269
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-09-003-025-01725000/3808
(PIROUTA KHAS) 		0509003000NRG24160820230306960 22/08/2023 DEEPAK KUMAR 0509003WL015789 DEEPAK KUMAR 00165 IBKL0001835 2964 2964 Processed 19/09/2023 5744848386 DEEPAK KUMAR ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-025-01723100/3362
(PIROUTA KHAS) 		0509003000NRG24160820230306953 22/08/2023 PINKI DEVI 0509003WL015788 PINKI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744848387 PINKI DEVI ()
3 BANIAPUR BH-09-003-025-01725000/3509
(PIROUTA KHAS) 		0509003000NRG24160820230306968 22/08/2023 KALAVATI DEVI 0509003WL015792 KALAVATI DEVI 00538 CBIN0R10001 2508 2508 Rejected 19/09/2023 5744848384 No Such Account
SubTotal 5928 5928
4 BANIAPUR BH-09-003-025-01723100/3330
(PIROUTA KHAS) 		0509003000NRG24160820230306952 22/08/2023 USAH DEVI 0509003WL015788 USAH DEVI 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5744848385 USAH DEVI ()
SubTotal 2052 2052
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_220823FTO_497269 IDBI Bank IBKL0001835 Majhaulia Nagra 2964
2 BANIAPUR BH0509003_220823FTO_497269 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
3 BANIAPUR BH0509003_220823FTO_497269 India Post Payments Bank IPOS0000001 Chapra 2052

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