Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:57 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923FTO_562219
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-09-003-012-01718600/4210
(SATUA) 		0509003000NRG24230920230337650 23/09/2023 NISHA DEVI 0509003WL020632 NISHA DEVI 00415 SBIN0006023 3420 3420 Processed 28/09/2023 5929734462 MRS NISHA DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-012-01718900/3511
(SATUA) 		0509003000NRG24230920230337653 23/09/2023 DEVPARI KUNWAR 0509003WL020632 DEVPARI KUNWAR 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929734463 DEVPARI KUNWAR ()
3 BANIAPUR BH-09-003-012-01719000/4146
(SATUA) 		0509003000NRG24220920230336119 23/09/2023 KISNAWATI DEVI 0509003WL020299 KISNAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929734460 KISNAWATI DEVI ()
SubTotal 6840 6840
4 BANIAPUR BH-09-003-012-01718600/4313
(SATUA) 		0509003000NRG24230920230337651 23/09/2023 LAILA KHATUN 0509003WL020632 LAILA KHATUN 00691 IPOS0000001 3420 3420 Processed 28/09/2023 5929734461 LAILA KHATUN ()
SubTotal 3420 3420
5 BANIAPUR BH-09-003-012-01718600/4393
(SATUA) 		0509003000NRG24230920230337652 23/09/2023 NIPU KUMARI 0509003WL020632 NIPU KUMARI 00703 AIRP0000001 3420 3420 Processed 28/09/2023 5929734458 NIPU KUMARI ()
6 BANIAPUR BH-09-003-012-01719000/4104
(SATUA) 		0509003000NRG24230920230337655 23/09/2023 MUNNI DEVI 0509003WL020632 MUNNI DEVI 00703 AIRP0000001 3420 3420 Processed 28/09/2023 5929734459 MUNNI DEVI ()
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230923FTO_562219 State Bank of India SBIN0006023 SAHAJITPUR 3420
2 BANIAPUR BH0509003_230923FTO_562219 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
3 BANIAPUR BH0509003_230923FTO_562219 India Post Payments Bank IPOS0000001 Chapra 3420
4 BANIAPUR BH0509003_230923FTO_562219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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