Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:44:42 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_171023FTO_612020
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-09-003-007-01725400/2437
(PAIGAMBARPUR) 		0509003000NRG24171020230356070 17/10/2023 CHANDRIKA RAY 0509003WL024384 CHANDRIKA RAY 00048 BKID0004493 3420 3420 Processed 02/11/2023 6937011585 CHANDRIKA RAY ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-007-01725500/3452
(PAIGAMBARPUR) 		0509003000NRG24171020230356073 17/10/2023 MANAN RAY 0509003WL024384 MANAN RAY 00089 CBIN0284346 3420 3420 Processed 02/11/2023 6937011586 MANAN RAY ()
SubTotal 3420 3420
3 BANIAPUR BH-09-003-007-01725500/3384
(PAIGAMBARPUR) 		0509003000NRG24171020230356072 17/10/2023 MODINA KHATOON 0509003WL024384 MODINA KHATOON 00354 PUNB0220300 3420 3420 Processed 02/11/2023 6937011587 MODINA KHATOON ()
SubTotal 3420 3420
4 BANIAPUR BH-09-003-007-01725500/3326
(PAIGAMBARPUR) 		0509003000NRG24171020230356079 17/10/2023 ALI AHAMAD 0509003WL024387 ALI AHAMAD 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6937011589 ALI AHAMAD ()
5 BANIAPUR BH-09-003-007-01725500/3424
(PAIGAMBARPUR) 		0509003000NRG24171020230356080 17/10/2023 MANISH KUMAR PANDEY 0509003WL024387 MANISH KUMAR PANDEY 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6937011588 MANISH KUMAR PANDEY ()
SubTotal 6840 6840
6 BANIAPUR BH-09-003-007-01725500/3490
(PAIGAMBARPUR) 		0509003000NRG24171020230356074 17/10/2023 SUNITA DEVI 0509003WL024384 SUNITA DEVI 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6937011590 MS SUNITA X DEVI ()
SubTotal 3420 3420
7 BANIAPUR BH-09-003-007-01725500/3374
(PAIGAMBARPUR) 		0509003000NRG24171020230356071 17/10/2023 LALTI DEVI 0509003WL024384 LALTI DEVI 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6937011584 LALTI DEVI ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_171023FTO_612020 Bank of India BKID0004493 RAMPUR 3420
2 BANIAPUR BH0509003_171023FTO_612020 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3420
3 BANIAPUR BH0509003_171023FTO_612020 Punjab National Bank PUNB0220300 JALALPUR 3420
4 BANIAPUR BH0509003_171023FTO_612020 Punjab National Bank PUNB0295000 CHETAN CHAPRA 6840
5 BANIAPUR BH0509003_171023FTO_612020 State Bank of India SBIN0005785 NAGRA 3420
6 BANIAPUR BH0509003_171023FTO_612020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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