Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:13:44 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_245456
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-09-003-025-01725000/3495
(PIROUTA KHAS)
0509003000NRG24040620230146329 08/06/2023 RINKI DEVI 0509003WL007141 RINKI DEVI 00354 PUNB0122100 1368 1368 Processed 14/06/2023 2543471083 RINKI DEVI PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-025-01725000/3500
(PIROUTA KHAS)
0509003000NRG24040620230146331 08/06/2023 PUNAM DEVI 0509003WL007141 PUNAM DEVI 00354 PUNB0122100 3648 3648 Processed 14/06/2023 2543471085 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 BANIAPUR BH-09-003-025-01725000/3755
(PIROUTA KHAS)
0509003000NRG24040620230146332 08/06/2023 ASHA DEVI 0509003WL007141 ASHA DEVI 00354 PUNB0122100 1368 1368 Processed 14/06/2023 2543471084 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
4 BANIAPUR BH-09-003-025-01725000/3493
(PIROUTA KHAS)
0509003000NRG24040620230146328 08/06/2023 RADHIKA DEVI 0509003WL007141 RADHIKA DEVI 00415 SBIN0005785 1140 1140 Processed 14/06/2023 2543471086 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
5 BANIAPUR BH-09-003-025-01725000/3498
(PIROUTA KHAS)
0509003000NRG24040620230146330 08/06/2023 BABITA DEVI 0509003WL007141 BABITA DEVI 00538 CBIN0R10001 1140 1140 Processed 14/06/2023 2543471082 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623APB_FTO_245456 Punjab National Bank PUNB0122100 BANIAPUR 6384
2 BANIAPUR BH0509003_080623APB_FTO_245456 State Bank of India SBIN0005785 NAGRA 1140
3 BANIAPUR BH0509003_080623APB_FTO_245456 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1140

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