Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:57:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_160124FTO_802158
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-09-003-007-01725500/3733
(PAIGAMBARPUR) 		0509003000NRG24160120240535321 16/01/2024 SHANTI DEVI 0509003WL0041249 SHANTI DEVI 00415 SBIN0006023 3192 3192 Processed 25/03/2024 2153842163 MRS SHANTI DEVI ()
SubTotal 3192 3192
2 BANIAPUR BH-09-003-017-01720700/2195
(GHAWARI) 		0509003000NRG24160120240535315 16/01/2024 DEVANTI DEVI 0509003WL0041247 DEVANTI DEVI 00666 IDFB0040101 2964 2964 Processed 25/03/2024 2153842162 DEVANTI DEVI ()
3 BANIAPUR BH-09-003-017-01720700/2195
(GHAWARI) 		0509003000NRG24160120240535316 16/01/2024 DEVANTI DEVI 0509003WL0041247 DEVANTI DEVI 00666 IDFB0040101 2964 2964 Processed 25/03/2024 2153842161 DEVANTI DEVI ()
4 BANIAPUR BH-09-003-017-01720700/2201
(GHAWARI) 		0509003000NRG24160120240535317 16/01/2024 BUCHHI DEVI 0509003WL0041247 BUCHHI DEVI 00666 IDFB0040101 2964 2964 Processed 25/03/2024 2153842160 BUCHHI DEVI ()
5 BANIAPUR BH-09-003-017-01720700/2201
(GHAWARI) 		0509003000NRG24160120240535318 16/01/2024 BUCHHI DEVI 0509003WL0041247 BUCHHI DEVI 00666 IDFB0040101 2964 2964 Processed 25/03/2024 2153842159 BUCHHI DEVI ()
SubTotal 11856 11856
6 BANIAPUR BH-09-003-008-01725900/1664
(BHUSHAW) 		0509003000NRG24160120240535319 16/01/2024 MANNU KUMAR 0509003WL0041248 MANNU KUMAR 00703 AIRP0000001 3420 3420 Processed 25/03/2024 2153842164 MANNU KUMAR ()
7 BANIAPUR BH-09-003-008-01726600/1869
(BHUSHAW) 		0509003000NRG24160120240535320 16/01/2024 bahadur rawat 0509003WL0041248 bahadur rawat 00703 AIRP0000001 1824 1824 Processed 25/03/2024 2153842158 bahadur rawat ()
SubTotal 5244 5244
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_160124FTO_802158 State Bank of India SBIN0006023 SAHAJITPUR 3192
2 BANIAPUR BH0509003_160124FTO_802158 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 11856
3 BANIAPUR BH0509003_160124FTO_802158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5244

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