Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:46:29 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_210823APB_FTO_495404
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-09-003-022-01724400/1685
(BHITTI SAHABUDDIN) 		0509003000NRG24160820230306469 21/08/2023 KAMLESH MAHTO 0509003WL015684 KAMLESH MAHTO 00048 BKID0004493 2736 2736 Processed 19/09/2023 5742918655 KAMALESH MAHATO BANK OF BARODA(606985)
SubTotal 2736 2736
2 BANIAPUR BH-09-003-022-01724500/4204
(BHITTI SAHABUDDIN) 		0509003000NRG24160820230306481 21/08/2023 REKAH DEVI 0509003WL015687 REKAH DEVI 00165 IBKL0001835 2736 2736 Processed 19/09/2023 5742918652 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BANIAPUR BH-09-003-022-01724100/4326
(BHITTI SAHABUDDIN) 		0509003000NRG24160820230306467 21/08/2023 PUNAM DEVI 0509003WL015684 PUNAM DEVI 00415 SBIN0005438 2964 2964 Processed 19/09/2023 5742918656 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-022-01724500/4216
(BHITTI SAHABUDDIN) 		0509003000NRG24160820230306470 21/08/2023 SUMITRA DEVI 0509003WL015684 SUMITRA DEVI 00415 SBIN0005438 2736 2736 Processed 19/09/2023 5742918653 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5700 5700
5 BANIAPUR BH-09-003-022-01723900/4648
(BHITTI SAHABUDDIN) 		0509003000NRG24160820230306466 21/08/2023 ANITA DEVI 0509003WL015684 ANITA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742918654 AMITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 BANIAPUR BH-09-003-022-01724200/4543
(BHITTI SAHABUDDIN) 		0509003000NRG24160820230306468 21/08/2023 KARISHMA KUMARI 0509003WL015684 KARISHMA KUMARI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742918651 KARISHMA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_210823APB_FTO_495404 Bank of India BKID0004493 RAMPUR 2736
2 BANIAPUR BH0509003_210823APB_FTO_495404 IDBI Bank IBKL0001835 Majhaulia Nagra 2736
3 BANIAPUR BH0509003_210823APB_FTO_495404 State Bank of India SBIN0005438 SHAMKAURIA 5700
4 BANIAPUR BH0509003_210823APB_FTO_495404 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
5 BANIAPUR BH0509003_210823APB_FTO_495404 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2736

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