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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:16:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_191023APB_FTO_617775
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-09-003-010-01715700/1954
(SISHAI) 		0509003000NRG24191020230362000 19/10/2023 VASANTI DEVI 0509003WL025666 VASANTI DEVI 00415 SBIN0006023 228 228 Processed 06/11/2023 7072092688 MS VASANTI DEVI STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-016-01719900/1541
(MANOPALI) 		0509003000NRG24191020230362052 19/10/2023 VINAY KUMAR SINGH 0509003WL025688 VINAY KUMAR SINGH 00415 SBIN0006023 1824 1824 Processed 06/11/2023 7072092689 MR VINAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2052 2052
3 BANIAPUR BH-09-003-010-01715900/2267
(SISHAI) 		0509003000NRG24191020230362001 19/10/2023 CHANDA DEVI 0509003WL025666 CHANDA DEVI 00538 CBIN0R10001 228 228 Processed 06/11/2023 7072092687 CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 BANIAPUR BH-09-003-016-01719900/1963
(MANOPALI) 		0509003000NRG24191020230362043 19/10/2023 SUNIL SINGH 0509003WL025684 SUNIL SINGH 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7072092690 SUNIL SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_191023APB_FTO_617775 State Bank of India SBIN0006023 SAHAJITPUR 2052
2 BANIAPUR BH0509003_191023APB_FTO_617775 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052

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