Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:21 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_021123FTO_643578
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-09-003-020-01721900/3278
(KAMTA) 		0509003000NRG24021120230375805 02/11/2023 ANITA DEVI 0509003WL027415 ANITA DEVI 00415 SBIN0006023 3420 3420 Processed 09/11/2023 7265421346 MRS ANITA DEVI ()
2 BANIAPUR BH-09-003-020-01721900/3278
(KAMTA) 		0509003000NRG24021120230375806 02/11/2023 ANITA DEVI 0509003WL027415 ANITA DEVI 00415 SBIN0006023 2964 2964 Processed 09/11/2023 7265421347 MRS ANITA DEVI ()
3 BANIAPUR BH-09-003-020-01721900/3278
(KAMTA) 		0509003000NRG24021120230375807 02/11/2023 ANITA DEVI 0509003WL027415 ANITA DEVI 00415 SBIN0006023 3420 3420 Processed 09/11/2023 7265421348 MRS ANITA DEVI ()
4 BANIAPUR BH-09-003-020-01721900/3278
(KAMTA) 		0509003000NRG24021120230375808 02/11/2023 ANITA DEVI 0509003WL027415 ANITA DEVI 00415 SBIN0006023 3648 3648 Processed 09/11/2023 7265421349 MRS ANITA DEVI ()
SubTotal 13452 13452
5 BANIAPUR BH-09-003-020-01721900/3359
(KAMTA) 		0509003000NRG24021120230375809 02/11/2023 BACHI DEVI 0509003WL027415 BACHI DEVI 00538 CBIN0R10001 3420 3420 Processed 10/11/2023 7265421342 Bachchi Devi ()
6 BANIAPUR BH-09-003-020-01721900/3359
(KAMTA) 		0509003000NRG24021120230375810 02/11/2023 BACHI DEVI 0509003WL027415 BACHI DEVI 00538 CBIN0R10001 2964 2964 Processed 10/11/2023 7265421343 Bachchi Devi ()
7 BANIAPUR BH-09-003-020-01721900/3359
(KAMTA) 		0509003000NRG24021120230375811 02/11/2023 BACHI DEVI 0509003WL027415 BACHI DEVI 00538 CBIN0R10001 3420 3420 Processed 10/11/2023 7265421344 Bachchi Devi ()
8 BANIAPUR BH-09-003-020-01721900/3359
(KAMTA) 		0509003000NRG24021120230375812 02/11/2023 BACHI DEVI 0509003WL027415 BACHI DEVI 00538 CBIN0R10001 3648 3648 Processed 10/11/2023 7265421345 Bachchi Devi ()
SubTotal 13452 13452
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_021123FTO_643578 State Bank of India SBIN0006023 SAHAJITPUR 13452
2 BANIAPUR BH0509003_021123FTO_643578 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13452

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