Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:19:07 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070823FTO_471319
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-09-003-014-01723300/3938
(KARAH) 		0509003000NRG24020820230295752 07/08/2023 FARIDA KHATUN 0509003WL014403 FARIDA KHATUN 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5741223441 MRS FARIDA KHATOON ()
SubTotal 2736 2736
2 BANIAPUR BH-09-003-014-01723200/3451
(KARAH) 		0509003000NRG24020820230295749 07/08/2023 PRABHWATI DEVI 0509003WL014403 PRABHWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5741223440 PRABHAWATI DEVI ()
3 BANIAPUR BH-09-003-014-01723200/3475
(KARAH) 		0509003000NRG24020820230295750 07/08/2023 USHA DEVI 0509003WL014403 USHA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5741223439 USHA DEVI ()
SubTotal 5472 5472
4 BANIAPUR BH-09-003-014-01723300/3344
(KARAH) 		0509003000NRG24020820230295697 07/08/2023 RADHA DEVI 0509003WL014391 RADHA DEVI 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741223438 RADHA DEVI ()
SubTotal 3648 3648
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_070823FTO_471319 State Bank of India SBIN0006023 SAHAJITPUR 2736
2 BANIAPUR BH0509003_070823FTO_471319 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5472
3 BANIAPUR BH0509003_070823FTO_471319 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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