Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:26 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_051023FTO_583766
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-09-003-017-01720400/2258
(GHAWARI) 		0509003000NRG24021020230340349 05/10/2023 UPENDRA RAY 0509003WL021192 UPENDRA RAY 00168 ICIC0000925 3420 3420 Processed 02/11/2023 6934000551 UPENDRA RAY ()
2 BANIAPUR BH-09-003-017-01720400/2266
(GHAWARI) 		0509003000NRG24021020230340374 05/10/2023 MAYA DEVI 0509003WL021197 MAYA DEVI 00168 ICIC0000925 3420 3420 Processed 02/11/2023 6934000552 MAYA DEVI ()
SubTotal 6840 6840
3 BANIAPUR BH-09-003-017-01720600/2693
(GHAWARI) 		0509003000NRG24021020230340367 05/10/2023 PANA DEVI 0509003WL021196 PANA DEVI 00415 SBIN0003211 3420 3420 Processed 02/11/2023 6934000554 MS PANNA DEVI ()
SubTotal 3420 3420
4 BANIAPUR BH-09-003-017-01720500/3561
(GHAWARI) 		0509003000NRG24021020230340377 05/10/2023 SAHANA KHATUN 0509003WL021197 SAHANA KHATUN 00415 SBIN0006023 3420 3420 Processed 02/11/2023 6934000555 MD SAHABUDDIN ()
SubTotal 3420 3420
5 BANIAPUR BH-09-003-017-01720700/3013
(GHAWARI) 		0509003000NRG24021020230340353 05/10/2023 BRIJMOHAN PANDEY 0509003WL021192 BRIJMOHAN PANDEY 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934000549 BRIJ MOHAN PANDEY SO RAMA PANDEY ()
6 BANIAPUR BH-09-003-017-01720800/3428
(GHAWARI) 		0509003000NRG24021020230340378 05/10/2023 SHANTI DEVI 0509003WL021197 SHANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934000550 SANTI DEVI ()
SubTotal 6840 6840
7 BANIAPUR BH-09-003-017-01720700/2616
(GHAWARI) 		0509003000NRG24021020230340352 05/10/2023 BHARGIRATH MAHTO 0509003WL021192 BHARGIRATH MAHTO 00666 IDFB0040101 3420 3420 Processed 02/11/2023 6934000553 BHARGIRATH MAHTO ()
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_051023FTO_583766 ICICI BANK ICIC0000925 CHAPRA, BIHAR 6840
2 BANIAPUR BH0509003_051023FTO_583766 State Bank of India SBIN0003211 MARHOWRAH 3420
3 BANIAPUR BH0509003_051023FTO_583766 State Bank of India SBIN0006023 SAHAJITPUR 3420
4 BANIAPUR BH0509003_051023FTO_583766 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
5 BANIAPUR BH0509003_051023FTO_583766 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420

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