Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:06:22 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_383392
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) 		0509003000NRG24070720230267405 08/07/2023 KANTI DEVI 0509003WL012746 KANTI DEVI 00048 BKID0004493 1824 1824 Processed 02/09/2023 5083788072 KANTI DEVI IDBI BANK(607095)
SubTotal 1824 1824
2 BANIAPUR BH-09-003-024-01724700/3610
(SUROUNDHA) 		0509003000NRG24070720230267407 08/07/2023 NIRMALA PANDEY 0509003WL012748 NIRMALA PANDEY 00165 IBKL0001835 1824 1824 Processed 02/09/2023 5083788068 NIRMALA PANDEY IDBI BANK(607095)
SubTotal 1824 1824
3 BANIAPUR BH-09-003-024-01724800/3368
(SUROUNDHA) 		0509003000NRG24070720230267425 08/07/2023 JITENDRA SINGH 0509003WL012751 JITENDRA SINGH 00354 PUNB0229000 1824 1824 Processed 02/09/2023 5083788069 JITENDRA SINGH S/O TRIGUNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 BANIAPUR BH-09-003-024-01724700/3075
(SUROUNDHA) 		0509003000NRG24070720230267408 08/07/2023 SANTOSH KUMAR SINGH 0509003WL012749 SANTOSH KUMAR SINGH 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5083788070 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-024-01724700/4840
(SUROUNDHA) 		0509003000NRG24020720230241771 08/07/2023 AMPU DEVI 0509003WL011585 AMPU DEVI 00415 SBIN0005785 3420 3420 Processed 02/09/2023 5083788071 AMPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_383392 Bank of India BKID0004493 RAMPUR 1824
2 BANIAPUR BH0509003_080723APB_FTO_383392 IDBI Bank IBKL0001835 Majhaulia Nagra 1824
3 BANIAPUR BH0509003_080723APB_FTO_383392 Punjab National Bank PUNB0229000 SHEOGANJ 1824
4 BANIAPUR BH0509003_080723APB_FTO_383392 State Bank of India SBIN0005785 NAGRA 5244

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