Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:06:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123FTO_656285
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-09-003-016-01719800/3790
(MANOPALI) 		0509003000NRG24051120230388465 08/11/2023 ABHISHEK KUMAR 0509003WL028749 ABHISHEK KUMAR 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8575283158 MR ABHISHEK KUMAR ()
2 BANIAPUR BH-09-003-016-01719900/1018
(MANOPALI) 		0509003000NRG24051120230388466 08/11/2023 harihar rai 0509003WL028749 harihar rai 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8575283157 MR HARIHAR RAY X ()
3 BANIAPUR BH-09-003-016-01719900/3793
(MANOPALI) 		0509003000NRG24051120230388511 08/11/2023 VISHAL KUMAR 0509003WL028749 VISHAL KUMAR 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8575283159 MR VISHAL KUMAR ()
SubTotal 10260 10260
4 BANIAPUR BH-09-003-016-01719800/3774
(MANOPALI) 		0509003000NRG24051120230388462 08/11/2023 Saroj Devi 0509003WL028749 Saroj Devi 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575283155 Saroj Devi ()
5 BANIAPUR BH-09-003-016-01719900/40
(MANOPALI) 		0509003000NRG24051120230388512 08/11/2023 RAJRUP MANJHI 0509003WL028749 RAJRUP MANJHI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575283156 RAJRUP MANJHI ()
6 BANIAPUR BH-09-003-016-01720000/3804
(MANOPALI) 		0509003000NRG24051120230388516 08/11/2023 JAYSHREE DEVI 0509003WL028749 JAYSHREE DEVI 00538 CBIN0R10001 912 912 Processed 13/12/2023 8575283154 JAYSHREE DEVI ()
SubTotal 7752 7752
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123FTO_656285 State Bank of India SBIN0006023 SAHAJITPUR 10260
2 BANIAPUR BH0509003_081123FTO_656285 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4332
3 BANIAPUR BH0509003_081123FTO_656285 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420

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