Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:36:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_051223FTO_708656
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-09-003-012-01719000/4940
(SATUA) 		0509003000NRG24041220230449682 05/12/2023 Meena devi 0509003WL033976 Meena devi 00354 PUNB0122100 684 684 Processed 01/01/2024 8995632790 Meena devi ()
SubTotal 684 684
2 BANIAPUR BH-09-003-012-01718600/4237
(SATUA) 		0509003000NRG24041220230449680 05/12/2023 KIRAN DEVI 0509003WL033976 KIRAN DEVI 00415 SBIN0006023 3420 3420 Processed 01/01/2024 8995632791 MRS KIRAN DEVI ()
3 BANIAPUR BH-09-003-012-01718900/4773
(SATUA) 		0509003000NRG24041220230452046 05/12/2023 PRATIMA DEVI 0509003WL034113 PRATIMA DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8995632792 MRS PRATIMA DEVI ()
SubTotal 6384 6384
4 BANIAPUR BH-09-003-012-01716000/2578
(SATUA) 		0509003000NRG24041220230450124 05/12/2023 DHIRENDRA PANDEY 0509003WL034035 DHIRENDRA PANDEY 00538 CBIN0R10001 1368 1368 Processed 01/01/2024 8995632789 DHIRENDRA PANDEY ()
SubTotal 1368 1368
5 BANIAPUR BH-09-003-012-01718800/2281
(SATUA) 		0509003000NRG24041220230452029 05/12/2023 MANABODH SAH 0509003WL034113 MANABODH SAH 00662 BDBL0001160 2964 2964 Processed 01/01/2024 8995632788 MANABODH SAH ()
SubTotal 2964 2964
6 BANIAPUR BH-09-003-012-01718600/4395
(SATUA) 		0509003000NRG24021220230441280 05/12/2023 MINA DEVI 0509003WL033196 MINA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8995632785 MINA DEVI ()
7 BANIAPUR BH-09-003-012-01718600/4395
(SATUA) 		0509003000NRG24021220230441281 05/12/2023 MINA DEVI 0509003WL033196 MINA DEVI 00703 AIRP0000001 2964 2964 Processed 01/01/2024 8995632786 MINA DEVI ()
8 BANIAPUR BH-09-003-012-01718600/4395
(SATUA) 		0509003000NRG24021220230441282 05/12/2023 MINA DEVI 0509003WL033196 MINA DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8995632787 MINA DEVI ()
SubTotal 9804 9804
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_051223FTO_708656 Punjab National Bank PUNB0122100 BANIAPUR 684
2 BANIAPUR BH0509003_051223FTO_708656 State Bank of India SBIN0006023 SAHAJITPUR 6384
3 BANIAPUR BH0509003_051223FTO_708656 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1368
4 BANIAPUR BH0509003_051223FTO_708656 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2964
5 BANIAPUR BH0509003_051223FTO_708656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9804

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