Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:35:05 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080823APB_FTO_473368
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-09-003-005-01718200/4528
(SAREYAN) 		0509003000NRG24070820230304520 08/08/2023 RAJ KUMAR SINGH 0509003WL015318 RAJ KUMAR SINGH 00354 PUNB0122100 1824 1824 Processed 19/09/2023 5735515268 RAJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 BANIAPUR BH-09-003-005-01718200/4530
(SAREYAN) 		0509003000NRG24070820230304521 08/08/2023 SHAMBHUNATH SINGH 0509003WL015318 SHAMBHUNATH SINGH 00538 CBIN0R10001 912 912 Processed 19/09/2023 5735515266 Mr. SHAMBHUNATH SINGH INDIAN BANK(607105)
3 BANIAPUR BH-09-003-005-01722400/2356
(SAREYAN) 		0509003000NRG24070820230304522 08/08/2023 PRAVIN KUMAR 0509003WL015318 PRAVIN KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5735515267 PRAVIN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080823APB_FTO_473368 Punjab National Bank PUNB0122100 BANIAPUR 1824
2 BANIAPUR BH0509003_080823APB_FTO_473368 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736

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