Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:37:07 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123FTO_655721
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-09-003-004-01717000/1838
(BEDAULI) 		0509003000NRG24061120230390317 08/11/2023 AMARJEET MUSHAR 0509003WL028890 AMARJEET MUSHAR 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8575282646 AMARJEET MUSHAR ()
2 BANIAPUR BH-09-003-004-01717000/3361
(BEDAULI) 		0509003000NRG24061120230390409 08/11/2023 RAVINDRA KUMAR 0509003WL028892 RAVINDRA KUMAR 00354 PUNB0295000 2508 2508 Processed 13/12/2023 8575282647 RAVINDRA KUMAR ()
SubTotal 5016 5016
3 BANIAPUR BH-09-003-004-01717000/3352
(BEDAULI) 		0509003000NRG24061120230390408 08/11/2023 MOTILAL MUSHAR 0509003WL028892 MOTILAL MUSHAR 00415 SBIN0015924 2508 2508 Processed 13/12/2023 8575282648 MR MOTILAL MUSHAR ()
SubTotal 2508 2508
4 BANIAPUR BH-09-003-004-01717000/56
(BEDAULI) 		0509003000NRG24061120230390378 08/11/2023 YOGENDRA MUSHAR 0509003WL028890 YOGENDRA MUSHAR 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8575282644 YOGENDRA MUSAHAR S/O BASGIAT ()
5 BANIAPUR BH-09-003-004-01717000/635
(BEDAULI) 		0509003000NRG24061120230390382 08/11/2023 SUTEGAR MUSHAR 0509003WL028890 SUTEGAR MUSHAR 00538 CBIN0R10001 2508 2508 Processed 13/12/2023 8575282643 SUTEGAR MUSAHAR ()
SubTotal 5016 5016
6 BANIAPUR BH-09-003-004-01717000/3535
(BEDAULI) 		0509003000NRG24061120230390453 08/11/2023 SURESH KUMAR 0509003WL028892 SURESH KUMAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8575282645 SURESH KUMAR ()
SubTotal 2508 2508
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123FTO_655721 Punjab National Bank PUNB0295000 CHETAN CHAPRA 5016
2 BANIAPUR BH0509003_081123FTO_655721 State Bank of India SBIN0015924 REVELGANJ 2508
3 BANIAPUR BH0509003_081123FTO_655721 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016
4 BANIAPUR BH0509003_081123FTO_655721 India Post Payments Bank IPOS0000001 Chapra 2508

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