Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:54:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041123FTO_647629
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) 		0509003000NRG24031120230379967 04/11/2023 CHANDRIKA RAY 0509003WL027981 CHANDRIKA RAY 00048 BKID0004493 3648 3648 Processed 10/11/2023 7361839502 CHANDRIKA RAY ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-007-01725500/3452
(PAIGAMBARPUR) 		0509003000NRG24031120230379970 04/11/2023 MANAN RAY 0509003WL027981 MANAN RAY 00089 CBIN0284346 3648 3648 Processed 10/11/2023 7361839503 MANAN RAY ()
SubTotal 3648 3648
3 BANIAPUR BH-09-003-007-01725500/3384
(PAIGAMBARPUR) 		0509003000NRG24031120230379969 04/11/2023 MODINA KHATOON 0509003WL027981 MODINA KHATOON 00354 PUNB0220300 3648 3648 Processed 11/11/2023 7361839507 MODINA KHATOON ()
SubTotal 3648 3648
4 BANIAPUR BH-09-003-007-01725500/3326
(PAIGAMBARPUR) 		0509003000NRG24031120230380023 04/11/2023 ALI AHAMAD 0509003WL027983 ALI AHAMAD 00354 PUNB0295000 3648 3648 Processed 11/11/2023 7361839506 ALI AHAMAD ()
5 BANIAPUR BH-09-003-007-01725500/3424
(PAIGAMBARPUR) 		0509003000NRG24031120230380024 04/11/2023 MANISH KUMAR PANDEY 0509003WL027983 MANISH KUMAR PANDEY 00354 PUNB0295000 3648 3648 Processed 11/11/2023 7361839504 MANISH KUMAR PANDEY ()
SubTotal 7296 7296
6 BANIAPUR BH-09-003-007-01725500/3490
(PAIGAMBARPUR) 		0509003000NRG24031120230379971 04/11/2023 SUNITA DEVI 0509003WL027981 SUNITA DEVI 00415 SBIN0005785 3648 3648 Processed 11/11/2023 7361839505 MS SUNITA X DEVI ()
SubTotal 3648 3648
7 BANIAPUR BH-09-003-007-01725500/3374
(PAIGAMBARPUR) 		0509003000NRG24031120230379968 04/11/2023 LALTI DEVI 0509003WL027981 LALTI DEVI 00703 AIRP0000001 3648 3648 Processed 11/11/2023 7361839501 LALTI DEVI ()
SubTotal 3648 3648
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_041123FTO_647629 Bank of India BKID0004493 RAMPUR 3648
2 BANIAPUR BH0509003_041123FTO_647629 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3648
3 BANIAPUR BH0509003_041123FTO_647629 Punjab National Bank PUNB0220300 JALALPUR 3648
4 BANIAPUR BH0509003_041123FTO_647629 Punjab National Bank PUNB0295000 CHETAN CHAPRA 7296
5 BANIAPUR BH0509003_041123FTO_647629 State Bank of India SBIN0005785 NAGRA 3648
6 BANIAPUR BH0509003_041123FTO_647629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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