Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:12:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123FTO_656321
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-09-003-017-01720800/3106
(GHAWARI) 		0509003000NRG24071120230394594 08/11/2023 PRABHAWATI DEVI 0509003WL029432 PRABHAWATI DEVI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8575282052 MRS PRABHAVATI DEVI ()
2 BANIAPUR BH-09-003-017-01720800/3114
(GHAWARI) 		0509003000NRG24071120230394598 08/11/2023 UMA KUNWAR 0509003WL029432 UMA KUNWAR 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8575282053 MRS UMA KUNWAR ()
3 BANIAPUR BH-09-003-017-01720800/3136
(GHAWARI) 		0509003000NRG24071120230394610 08/11/2023 MD SAZHAR 0509003WL029432 MD SAZHAR 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8575282054 MR MD SAZHAR ()
SubTotal 9576 9576
4 BANIAPUR BH-09-003-017-01720800/3121
(GHAWARI) 		0509003000NRG24071120230394602 08/11/2023 UMARAVATI DEVI 0509003WL029432 UMARAVATI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575282049 UMARAVATI DEVI ()
5 BANIAPUR BH-09-003-017-01720800/3125
(GHAWARI) 		0509003000NRG24071120230394603 08/11/2023 PRANO DEVI 0509003WL029432 PRANO DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575282048 PRANO KAWER ()
6 BANIAPUR BH-09-003-017-01720800/4053
(GHAWARI) 		0509003000NRG24071120230394611 08/11/2023 DHUR RAWAT 0509003WL029432 DHUR RAWAT 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575282051 DHUR RAWAT ()
7 BANIAPUR BH-09-003-017-01720800/4148
(GHAWARI) 		0509003000NRG24071120230394612 08/11/2023 PRAMILA DEVI 0509003WL029432 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575282050 PRAMILA DEVI ()
SubTotal 12768 12768
8 BANIAPUR BH-09-003-017-01720800/4149
(GHAWARI) 		0509003000NRG24071120230394613 08/11/2023 RANI DEVI 0509003WL029432 RANI DEVI 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8575282047 RANI DEVI ()
SubTotal 3192 3192
Total 25536 25536

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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_656321 State Bank of India SBIN0006023 SAHAJITPUR 9576
2 BANIAPUR BH0509003_081123FTO_656321 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6384
3 BANIAPUR BH0509003_081123FTO_656321 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 3192
4 BANIAPUR BH0509003_081123FTO_656321 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3192
5 BANIAPUR BH0509003_081123FTO_656321 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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