Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:44:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_118608
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-09-003-015-01722700/3180
(HARPUR) 		0509003000NRG24070520230069174 08/05/2023 UTIM RAM 0509003WL003205 UTIM RAM 00089 CBIN0284346 2280 2280 Processed 13/05/2023 1539647866 UTIM RAM ()
SubTotal 2280 2280
2 BANIAPUR BH-09-003-015-01722800/3012
(HARPUR) 		0509003000NRG24070520230069185 08/05/2023 RAGHUNATH PANDIT 0509003WL003205 RAGHUNATH PANDIT 00354 PUNB0295000 2508 2508 Processed 13/05/2023 1539647864 RAGHUNATH PANDIT ()
SubTotal 2508 2508
3 BANIAPUR BH-09-003-015-01722700/2905
(HARPUR) 		0509003000NRG24070520230069164 08/05/2023 LALITA DEVI 0509003WL003205 LALITA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1539647862 LALITA DEVI WO SIPAHI SINGH ()
4 BANIAPUR BH-09-003-015-01722700/3181
(HARPUR) 		0509003000NRG24070520230069175 08/05/2023 URMILA DEVI 0509003WL003205 URMILA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539647865 URMILA DEVI ()
5 BANIAPUR BH-09-003-015-01722800/2874
(HARPUR) 		0509003000NRG24070520230069181 08/05/2023 PAMMI DEVI 0509003WL003205 PAMMI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539647863 PAMMI DEVI ()
6 BANIAPUR BH-09-003-015-01722800/2998
(HARPUR) 		0509003000NRG24070520230069183 08/05/2023 RAM KUMAR SAH 0509003WL003205 RAM KUMAR SAH 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1539647861 RAM KUMAR SHAH ()
SubTotal 9576 9576
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523FTO_118608 Central Bank Of India CBIN0284346 KATESHAR BUJURG 2280
2 BANIAPUR BH0509003_080523FTO_118608 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2508
3 BANIAPUR BH0509003_080523FTO_118608 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4788
4 BANIAPUR BH0509003_080523FTO_118608 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 4788

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