Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:06:54 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_244342
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-09-003-010-01715900/5083
(SISHAI) 		0509003000NRG24080620230172372 08/06/2023 TAKDIRAN KHATOON 0509003WL008623 TAKDIRAN KHATOON 00354 PUNB0122100 3648 3648 Processed 14/06/2023 2543128421 TAKDIRAN KHATOON ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-010-01715900/5096
(SISHAI) 		0509003000NRG24080620230172383 08/06/2023 MOJEEBUL RAHMAN 0509003WL008623 MOJEEBUL RAHMAN 00415 SBIN0006023 3648 3648 Processed 14/06/2023 2543128422 MR MOJEEBUL RAHMAN ()
3 BANIAPUR BH-09-003-010-01715900/5100
(SISHAI) 		0509003000NRG24080620230172385 08/06/2023 SAIRA BEGAM 0509003WL008623 SAIRA BEGAM 00415 SBIN0006023 3648 3648 Rejected 14/06/2023 2543128423 Account closed
SubTotal 7296 7296
4 BANIAPUR BH-09-003-010-01715900/5095
(SISHAI) 		0509003000NRG24080620230172382 08/06/2023 PRADEEP KUMAR PAL 0509003WL008623 PRADEEP KUMAR PAL 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543128420 PRADEEP KUMAR PAL ()
SubTotal 3648 3648
Total 14592 14592

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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_244342 Punjab National Bank PUNB0122100 BANIAPUR 3648
2 BANIAPUR BH0509003_080623FTO_244342 State Bank of India SBIN0006023 SAHAJITPUR 7296
3 BANIAPUR BH0509003_080623FTO_244342 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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