Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:33:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_245017
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-09-003-014-01723300/4546
(KARAH) 		0509003000NRG24070620230166072 08/06/2023 NISHA KUMARI 0509003WL008277 NISHA KUMARI 00354 PUNB0295000 3648 3648 Processed 14/06/2023 2543136611 NISHA KUMARI ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-014-01723200/3322
(KARAH) 		0509003000NRG24070620230166035 08/06/2023 SURESH BHAGAT 0509003WL008277 SURESH BHAGAT 00415 SBIN0006023 3648 3648 Processed 14/06/2023 2543136613 MR SURENDRA BHAGAT ()
3 BANIAPUR BH-09-003-014-01723200/3745
(KARAH) 		0509003000NRG24070620230166044 08/06/2023 MUNNA KUMAR RAY 0509003WL008277 MUNNA KUMAR RAY 00415 SBIN0006023 3648 3648 Processed 14/06/2023 2543136612 MR MUNNA KUMAR RAY ()
SubTotal 7296 7296
4 BANIAPUR BH-09-003-014-01723300/4540
(KARAH) 		0509003000NRG24070620230166070 08/06/2023 RAGHUNATH PRASAD 0509003WL008277 RAGHUNATH PRASAD 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543136608 RAGHUNATH PARSAD ()
5 BANIAPUR BH-09-003-014-01723300/4544
(KARAH) 		0509003000NRG24070620230166071 08/06/2023 ANITA KUMARI 0509003WL008277 ANITA KUMARI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543136610 ANITA KUMARI ()
6 BANIAPUR BH-09-003-014-01723300/4547
(KARAH) 		0509003000NRG24070620230166073 08/06/2023 SHANKAR MANJHI 0509003WL008277 SHANKAR MANJHI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543136609 SHANKAR MANJHI ()
7 BANIAPUR BH-09-003-014-01723300/4578
(KARAH) 		0509003000NRG24070620230166077 08/06/2023 SMIT KUMAR DHIRAJ 0509003WL008277 SMIT KUMAR DHIRAJ 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543136607 SMIT KUMAR DHIRAJ ()
SubTotal 14592 14592
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623FTO_245017 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3648
2 BANIAPUR BH0509003_080623FTO_245017 State Bank of India SBIN0006023 SAHAJITPUR 7296
3 BANIAPUR BH0509003_080623FTO_245017 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14592

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