Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:04 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_260923FTO_566813
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-09-003-021-01721300/2110
(MARICHA) 		0509003000NRG24260920230338356 26/09/2023 ARTI DEVI 0509003WL0020835 ARTI DEVI 00048 BKID0004493 2736 2736 Processed 02/11/2023 6937066955 ARTI DEVI ()
SubTotal 2736 2736
2 BANIAPUR BH-09-003-021-01721400/3282
(MARICHA) 		0509003000NRG24260920230338354 26/09/2023 RAJENDRA SINGH 0509003WL0020835 RAJENDRA SINGH 00354 PUNB0122100 3192 3192 Processed 02/11/2023 6937066956 RAJENDRA SINGH ()
3 BANIAPUR BH-09-003-021-01721400/3282
(MARICHA) 		0509003000NRG24260920230338355 26/09/2023 RAJENDRA SINGH 0509003WL0020835 RAJENDRA SINGH 00354 PUNB0122100 3648 3648 Processed 02/11/2023 6937066957 RAJENDRA SINGH ()
SubTotal 6840 6840
4 BANIAPUR BH-09-003-001-01718100/3316
(LAUWA KALA) 		0509003000NRG24260920230338360 26/09/2023 URMILA DEVI 0509003WL0020839 URMILA DEVI 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6937066958 URMILA DEVI ()
5 BANIAPUR BH-09-003-001-01718100/3316
(LAUWA KALA) 		0509003000NRG24260920230338361 26/09/2023 URMILA DEVI 0509003WL0020839 URMILA DEVI 00354 PUNB0295000 3648 3648 Processed 02/11/2023 6937066959 URMILA DEVI ()
SubTotal 7068 7068
6 BANIAPUR BH-09-003-016-01719800/3798
(MANOPALI) 		0509003000NRG24250920230338332 26/09/2023 TETARI DEVI 0509003WL0020827 TETARI DEVI 00703 AIRP0000001 2280 2280 Processed 02/11/2023 6937066954 TETARI DEVI ()
SubTotal 2280 2280
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_260923FTO_566813 Bank of India BKID0004493 RAMPUR 2736
2 BANIAPUR BH0509003_260923FTO_566813 Punjab National Bank PUNB0122100 BANIAPUR 6840
3 BANIAPUR BH0509003_260923FTO_566813 Punjab National Bank PUNB0295000 CHETAN CHAPRA 7068
4 BANIAPUR BH0509003_260923FTO_566813 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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