Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:44:40 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_716874
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-09-003-005-01718200/3369
(SAREYAN) 		0509003000NRG24031220230446428 08/12/2023 USHA DEVI 0509003WL033661 USHA DEVI 00354 PUNB0122100 456 456 Processed 01/02/2024 9909115113 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 456 456
2 BANIAPUR BH-09-003-005-01718200/3331
(SAREYAN) 		0509003000NRG24031220230446427 08/12/2023 SUNDARA DEVI 0509003WL033661 SUNDARA DEVI 00415 SBIN0006023 456 456 Processed 01/02/2024 9909115114 MRS SAMSUNDAR DEVI X STATE BANK OF INDIA(508548)
SubTotal 456 456
3 BANIAPUR BH-09-003-005-01718200/3309
(SAREYAN) 		0509003000NRG24031220230446426 08/12/2023 GAURI DEVI 0509003WL033661 GAURI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909115112 MRS BAMLAKHTI DEVI X STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 BANIAPUR BH-09-003-005-01718200/3063
(SAREYAN) 		0509003000NRG24031220230446425 08/12/2023 SHIVKUMARI DEVI 0509003WL033661 SHIVKUMARI DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909115111 SHIVKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
5 BANIAPUR BH-09-003-005-01722400/4121
(SAREYAN) 		0509003000NRG24031220230446432 08/12/2023 HASINA BEGAM 0509003WL033662 HASINA BEGAM 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9909115115 HASINA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223APB_FTO_716874 Punjab National Bank PUNB0122100 BANIAPUR 456
2 BANIAPUR BH0509003_081223APB_FTO_716874 State Bank of India SBIN0006023 SAHAJITPUR 456
3 BANIAPUR BH0509003_081223APB_FTO_716874 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
4 BANIAPUR BH0509003_081223APB_FTO_716874 India Post Payments Bank IPOS0000001 Chapra 3420
5 BANIAPUR BH0509003_081223APB_FTO_716874 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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