Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:54:56 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_050423FTO_17807
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-09-003-022-01723900/5146
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718626 05/04/2023 SANDEEP KUMAR SINGH 0509003WL057699 SANDEEP KUMAR SINGH 00354 PUNB0964000 2100 2100 Processed 05/05/2023 1236810863 SANDEEP KUMAR SINGH ()
SubTotal 2100 2100
2 BANIAPUR BH-09-003-022-01723900/5139
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718624 05/04/2023 KUNTI DEVI 0509003WL057699 KUNTI DEVI 00415 SBIN0005438 2100 2100 Processed 05/05/2023 1236810862 MRS KUNTI DEVI ()
SubTotal 2100 2100
3 BANIAPUR BH-09-003-022-01723900/5130
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718619 05/04/2023 BABITA DEVI 0509003WL057699 BABITA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1236810864 BABITA DEVI ()
4 BANIAPUR BH-09-003-022-01723900/5137
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718623 05/04/2023 SABITA KUMARI 0509003WL057699 SABITA KUMARI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1236810860 SABITA KUMARI ()
5 BANIAPUR BH-09-003-022-01723900/5152
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718628 05/04/2023 MANISHA KUMARI 0509003WL057699 MANISHA KUMARI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1236810861 MANISHA KUMARI D/O BINDESHWARI SINGH ()
6 BANIAPUR BH-09-003-022-01723900/5153
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718629 05/04/2023 CHOTU KUMAR 0509003WL057699 CHOTU KUMAR 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1236810865 CHOTU KUMAR ()
SubTotal 7980 7980
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_050423FTO_17807 Punjab National Bank PUNB0964000 KADIPUR SARAN 2100
2 BANIAPUR BH0509003_050423FTO_17807 State Bank of India SBIN0005438 SHAMKAURIA 2100
3 BANIAPUR BH0509003_050423FTO_17807 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7980

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