Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:54:25 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_245303
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-09-003-004-01717400/3126
(BEDAULI) 		0509003000NRG24040620230144972 08/06/2023 SUSHILA DEVI 0509003WL007002 SUSHILA DEVI 00354 PUNB0295000 2052 2052 Processed 14/06/2023 2543853715 Sushila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
2 BANIAPUR BH-09-003-004-01717200/2973
(BEDAULI) 		0509003000NRG24040620230144968 08/06/2023 PRIYANKA KUMARI 0509003WL007002 PRIYANKA KUMARI 00415 SBIN0006023 2052 2052 Processed 14/06/2023 2543853717 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-004-01717400/3231
(BEDAULI) 		0509003000NRG24040620230144973 08/06/2023 MINTA DEVI 0509003WL007002 MINTA DEVI 00415 SBIN0006023 3648 3648 Processed 14/06/2023 2543853716 MRS MINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
4 BANIAPUR BH-09-003-004-01717100/2169
(BEDAULI) 		0509003000NRG24040620230145040 08/06/2023 SUPAN PANDAY 0509003WL007005 SUPAN PANDAY 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543853713 SUPAN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-004-01717100/3001
(BEDAULI) 		0509003000NRG24040620230145041 08/06/2023 Sabujan Bibi 0509003WL007005 Sabujan Bibi 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543853712 Sabujan Khatun BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-004-01717400/2921
(BEDAULI) 		0509003000NRG24040620230144970 08/06/2023 SABITA DEVI 0509003WL007002 SABITA DEVI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543853714 SABITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623APB_FTO_245303 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2052
2 BANIAPUR BH0509003_080623APB_FTO_245303 State Bank of India SBIN0006023 SAHAJITPUR 5700
3 BANIAPUR BH0509003_080623APB_FTO_245303 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10944

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