Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:34:22 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_245001
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-09-003-011-01719700/1406
(SAHAJITPUR) 		0509003000NRG24040620230147104 08/06/2023 BEBI DEVI 0509003WL007186 BEBI DEVI 00354 PUNB0122100 1368 1368 Processed 14/06/2023 2543128441 BEBI DEVI ()
SubTotal 1368 1368
2 BANIAPUR BH-09-003-011-01719700/1408
(SAHAJITPUR) 		0509003000NRG24040620230147105 08/06/2023 IMAMAN BIBI 0509003WL007186 IMAMAN BIBI 00415 SBIN0006023 1368 1368 Processed 14/06/2023 2543128442 MRS EMAMANBIBI BIBI ()
3 BANIAPUR BH-09-003-011-01719700/1411
(SAHAJITPUR) 		0509003000NRG24040620230147106 08/06/2023 MINA DEVI 0509003WL007186 MINA DEVI 00415 SBIN0006023 1368 1368 Processed 14/06/2023 2543128443 MRS MINA DEVI ()
4 BANIAPUR BH-09-003-011-01719700/2535
(SAHAJITPUR) 		0509003000NRG24040620230147108 08/06/2023 SUGITA DEVI 0509003WL007186 SUGITA DEVI 00415 SBIN0006023 3648 3648 Processed 14/06/2023 2543128445 MRS SANGITA DEVI ()
5 BANIAPUR BH-09-003-011-01719700/2573
(SAHAJITPUR) 		0509003000NRG24040620230147111 08/06/2023 RUKSANA BIBI 0509003WL007187 RUKSANA BIBI 00415 SBIN0006023 1368 1368 Processed 14/06/2023 2543128444 MRS RUKASANA BIBI ()
SubTotal 7752 7752
6 BANIAPUR BH-09-003-011-01719700/1435
(SAHAJITPUR) 		0509003000NRG24040620230147109 08/06/2023 RAJMATI DEVI 0509003WL007187 RAJMATI DEVI 00538 CBIN0R10001 1368 1368 Processed 14/06/2023 2543128439 RAJMATI DEVI ()
7 BANIAPUR BH-09-003-011-01719700/2544
(SAHAJITPUR) 		0509003000NRG24040620230147110 08/06/2023 ANJU DEVI 0509003WL007187 ANJU DEVI 00538 CBIN0R10001 1368 1368 Processed 14/06/2023 2543128440 Anju Devi ()
SubTotal 2736 2736
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_080623FTO_245001 Punjab National Bank PUNB0122100 BANIAPUR 1368
2 BANIAPUR BH0509003_080623FTO_245001 State Bank of India SBIN0006023 SAHAJITPUR 7752
3 BANIAPUR BH0509003_080623FTO_245001 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736

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