Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:38:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080923FTO_528837
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-09-003-012-01718600/1833
(SATUA) 		0509003000NRG24030920230321709 08/09/2023 SUNITA DEVI 0509003WL017508 SUNITA DEVI 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5743161199 MR JAWAHIR RAM ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-012-01718900/3511
(SATUA) 		0509003000NRG24030920230321679 08/09/2023 DEVPARI KUNWAR 0509003WL017501 DEVPARI KUNWAR 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5743161198 DEVPARI KUNWAR ()
SubTotal 2964 2964
3 BANIAPUR BH-09-003-012-01718600/4263
(SATUA) 		0509003000NRG24030920230321649 08/09/2023 KAUSHYALA DEVI 0509003WL017495 KAUSHYALA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743161196 KAUSHYALA DEVI ()
4 BANIAPUR BH-09-003-012-01718600/4313
(SATUA) 		0509003000NRG24030920230321650 08/09/2023 LAILA KHATUN 0509003WL017495 LAILA KHATUN 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743161197 LAILA KHATUN ()
SubTotal 7296 7296
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080923FTO_528837 State Bank of India SBIN0006023 SAHAJITPUR 2964
2 BANIAPUR BH0509003_080923FTO_528837 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
3 BANIAPUR BH0509003_080923FTO_528837 India Post Payments Bank IPOS0000001 Chapra 7296

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