Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:15:17 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041123FTO_647612
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-09-003-014-01723200/4323
(KARAH) 		0509003000NRG24031120230379600 04/11/2023 GOVIND SAH 0509003WL027915 GOVIND SAH 00354 PUNB0295000 3648 3648 Processed 11/11/2023 7361838333 GOVIND SAH ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-014-01723300/3938
(KARAH) 		0509003000NRG24031120230379611 04/11/2023 FARIDA KHATUN 0509003WL027918 FARIDA KHATUN 00415 SBIN0006023 2964 2964 Processed 11/11/2023 7361838334 MRS FARIDA KHATOON ()
SubTotal 2964 2964
3 BANIAPUR BH-09-003-014-01723200/3451
(KARAH) 		0509003000NRG24031120230379597 04/11/2023 PRABHWATI DEVI 0509003WL027915 PRABHWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/11/2023 7361838332 PRABHAWATI DEVI ()
4 BANIAPUR BH-09-003-014-01723200/3475
(KARAH) 		0509003000NRG24031120230379598 04/11/2023 USHA DEVI 0509003WL027915 USHA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/11/2023 7361838331 USHA DEVI ()
SubTotal 5928 5928
5 BANIAPUR BH-09-003-014-01723200/4296
(KARAH) 		0509003000NRG24031120230379599 04/11/2023 MUKESH PRASAD 0509003WL027915 MUKESH PRASAD 00662 BDBL0001160 3648 3648 Processed 10/11/2023 7361838330 MUKESH PRASAD ()
SubTotal 3648 3648
6 BANIAPUR BH-09-003-014-01723300/3344
(KARAH) 		0509003000NRG24031120230379609 04/11/2023 RADHA DEVI 0509003WL027918 RADHA DEVI 00703 AIRP0000001 2964 2964 Processed 11/11/2023 7361838329 RADHA DEVI ()
SubTotal 2964 2964
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_041123FTO_647612 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3648
2 BANIAPUR BH0509003_041123FTO_647612 State Bank of India SBIN0006023 SAHAJITPUR 2964
3 BANIAPUR BH0509003_041123FTO_647612 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
4 BANIAPUR BH0509003_041123FTO_647612 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3648
5 BANIAPUR BH0509003_041123FTO_647612 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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