Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:49:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070823FTO_471271
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-09-003-017-01720400/3480
(GHAWARI) 		0509003000NRG24020820230295640 07/08/2023 KHUNIYA DEVI 0509003WL014373 KHUNIYA DEVI 00415 SBIN0006023 456 456 Processed 19/09/2023 5741224965 MR BABU RAM GOWALA ()
2 BANIAPUR BH-09-003-017-01720500/3570
(GHAWARI) 		0509003000NRG24020820230295651 07/08/2023 INDU DEVI 0509003WL014375 INDU DEVI 00415 SBIN0006023 456 456 Processed 19/09/2023 5741224966 MRS INDU SHARMA ()
3 BANIAPUR BH-09-003-017-01720800/3614
(GHAWARI) 		0509003000NRG24020820230295644 07/08/2023 LALITA DEVI 0509003WL014373 LALITA DEVI 00415 SBIN0006023 456 456 Processed 19/09/2023 5741224967 MRS LALITA DEVI ()
SubTotal 1368 1368
4 BANIAPUR BH-09-003-017-01720500/3536
(GHAWARI) 		0509003000NRG24020820230295641 07/08/2023 SIHILA KUWAR 0509003WL014373 SIHILA KUWAR 00538 CBIN0R10001 456 456 Processed 20/09/2023 5741224963 SOHILA DEVI ()
5 BANIAPUR BH-09-003-017-01720600/3413
(GHAWARI) 		0509003000NRG24020820230295653 07/08/2023 MIRU DEVI 0509003WL014375 MIRU DEVI 00538 CBIN0R10001 456 456 Processed 20/09/2023 5741224964 MIRA DEVI ()
6 BANIAPUR BH-09-003-017-01720700/3596
(GHAWARI) 		0509003000NRG24020820230295643 07/08/2023 FATMA BEGAM 0509003WL014373 FATMA BEGAM 00538 CBIN0R10001 456 456 Processed 20/09/2023 5741224962 FATMA BIBI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070823FTO_471271 State Bank of India SBIN0006023 SAHAJITPUR 1368
2 BANIAPUR BH0509003_070823FTO_471271 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1368

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