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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:42:43 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070923APB_FTO_527397
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-09-003-009-01725600/27780
(PITHOURI) 		0509003000NRG24030920230322017 07/09/2023 SEETA DEVI 0509003WL017566 SEETA DEVI 00089 CBIN0284346 228 228 Processed 19/09/2023 5744974837 MRS SEETA DEVI X X STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-009-01725700/3438
(PITHOURI) 		0509003000NRG24050920230323912 07/09/2023 UMRAWAVTI DEVI 0509003WL017907 UMRAWAVTI DEVI 00089 CBIN0284346 3648 3648 Processed 19/09/2023 5744974838 UMARAVATI DEVI BANK OF INDIA(508505)
SubTotal 3876 3876
3 BANIAPUR BH-09-003-009-01725600/2533
(PITHOURI) 		0509003000NRG24030920230322015 07/09/2023 VINDU DEVI 0509003WL017566 VINDU DEVI 00415 SBIN0005785 3648 3648 Processed 19/09/2023 5744974836 MR VINDU DEVI STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-009-01725600/2756
(PITHOURI) 		0509003000NRG24030920230322016 07/09/2023 PRABHAVATI DEVI 0509003WL017566 PRABHAVATI DEVI 00415 SBIN0005785 456 456 Processed 19/09/2023 5744974839 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070923APB_FTO_527397 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3876
2 BANIAPUR BH0509003_070923APB_FTO_527397 State Bank of India SBIN0005785 NAGRA 4104

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