Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:38:10 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_174019
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-09-003-023-01723700/3684
(RAM DHANAW) 		0509003000NRG24210520230110641 23/05/2023 JALESHWAR SINGH 0509003WL005401 JALESHWAR SINGH 00415 SBIN0005785 2964 2964 Processed 27/05/2023 1902549642 MR JALESHAR SINGH ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-023-01723700/12540
(RAM DHANAW) 		0509003000NRG24210520230110636 23/05/2023 BABULAL SAH 0509003WL005401 BABULAL SAH 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902549639 BABULAL SAH ()
3 BANIAPUR BH-09-003-023-01723700/1591
(RAM DHANAW) 		0509003000NRG24210520230110637 23/05/2023 BACHHAN MAHTO 0509003WL005401 BACHHAN MAHTO 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902549640 BACHAN MAHTO ()
4 BANIAPUR BH-09-003-023-01723700/3880
(RAM DHANAW) 		0509003000NRG24210520230110652 23/05/2023 deepak kumar sah 0509003WL005401 deepak kumar sah 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902549641 DEEPAK KUMAR SAH ()
SubTotal 8892 8892
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523FTO_174019 State Bank of India SBIN0005785 NAGRA 2964
2 BANIAPUR BH0509003_230523FTO_174019 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 5928
3 BANIAPUR BH0509003_230523FTO_174019 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964

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