Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023APB_FTO_595418
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-09-003-024-01724700/3369
(SUROUNDHA) 		0509003000NRG24061020230347654 08/10/2023 KANTI DEVI 0509003WL022744 KANTI DEVI 00048 BKID0004493 1368 1368 Processed 02/11/2023 6937223738 KANTI DEVI IDBI BANK(607095)
SubTotal 1368 1368
2 BANIAPUR BH-09-003-024-01724700/3610
(SUROUNDHA) 		0509003000NRG24061020230347655 08/10/2023 NIRMALA PANDEY 0509003WL022744 NIRMALA PANDEY 00165 IBKL0001835 1368 1368 Processed 02/11/2023 6937223734 NIRMALA PANDEY IDBI BANK(607095)
SubTotal 1368 1368
3 BANIAPUR BH-09-003-024-01724800/3368
(SUROUNDHA) 		0509003000NRG24061020230347656 08/10/2023 JITENDRA SINGH 0509003WL022744 JITENDRA SINGH 00354 PUNB0229000 1368 1368 Processed 02/11/2023 6937223735 JITENDRA SINGH S/O TRIGUNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 BANIAPUR BH-09-003-024-01724300/4793
(SUROUNDHA) 		0509003000NRG24061020230347711 08/10/2023 FULJHARI DEVI 0509003WL022754 FULJHARI DEVI 00415 SBIN0005785 2964 2964 Processed 02/11/2023 6937223736 MRS FULJHARI DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-024-01724700/3075
(SUROUNDHA) 		0509003000NRG24061020230347653 08/10/2023 SANTOSH KUMAR SINGH 0509003WL022744 SANTOSH KUMAR SINGH 00415 SBIN0005785 1368 1368 Processed 02/11/2023 6937223737 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4332 4332
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023APB_FTO_595418 Bank of India BKID0004493 RAMPUR 1368
2 BANIAPUR BH0509003_081023APB_FTO_595418 IDBI Bank IBKL0001835 Majhaulia Nagra 1368
3 BANIAPUR BH0509003_081023APB_FTO_595418 Punjab National Bank PUNB0229000 SHEOGANJ 1368
4 BANIAPUR BH0509003_081023APB_FTO_595418 State Bank of India SBIN0005785 NAGRA 4332

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