Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:12:45 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123FTO_656397
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-09-003-007-01725500/2949
(PAIGAMBARPUR) 		0509003000NRG24041120230384601 08/11/2023 SURAJ MAHTO 0509003WL028385 SURAJ MAHTO 00089 CBIN0284346 3648 3648 Processed 13/12/2023 8575278003 SURAJ MAHTO ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-007-01725400/2715
(PAIGAMBARPUR) 		0509003000NRG24041120230384599 08/11/2023 JAY KISHOR KR RAM 0509003WL028385 JAY KISHOR KR RAM 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575278004 JAIKISHOR ()
3 BANIAPUR BH-09-003-007-01725500/2950
(PAIGAMBARPUR) 		0509003000NRG24041120230384602 08/11/2023 KAJAL KUMARI 0509003WL028385 KAJAL KUMARI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575278005 KAJAL KUMARI D O MANGAL DEV MAHTO ()
SubTotal 7296 7296
4 BANIAPUR BH-09-003-007-01725500/3692
(PAIGAMBARPUR) 		0509003000NRG24041120230384245 08/11/2023 AMAN KUMAR SINGH 0509003WL028372 AMAN KUMAR SINGH 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8575278006 AMAN KUMAR SINGH ()
SubTotal 3648 3648
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123FTO_656397 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3648
2 BANIAPUR BH0509003_081123FTO_656397 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 7296
3 BANIAPUR BH0509003_081123FTO_656397 India Post Payments Bank IPOS0000001 Chapra 3648

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