Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:02:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_119460
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-09-003-023-01723500/3792
(RAM DHANAW) 		0509003000NRG24040520230050958 08/05/2023 KUNDAN KUMAR MANJHI 0509003WL002021 KUNDAN KUMAR MANJHI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1539649868 MR KUNDAN KUMAR MANJHI ()
2 BANIAPUR BH-09-003-023-01723700/3665
(RAM DHANAW) 		0509003000NRG24040520230050968 08/05/2023 RAMAVATI DEVI 0509003WL002021 RAMAVATI DEVI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1539649867 MRS RAMAVATI DEVI ()
3 BANIAPUR BH-09-003-023-01723700/3667
(RAM DHANAW) 		0509003000NRG24040520230050970 08/05/2023 RINA DEVI 0509003WL002021 RINA DEVI 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1539649866 MRS RANI DEVI ()
4 BANIAPUR BH-09-003-023-01723700/3839
(RAM DHANAW) 		0509003000NRG24040520230050973 08/05/2023 JAWAHIR SINGH 0509003WL002021 JAWAHIR SINGH 00415 SBIN0006023 3420 3420 Processed 13/05/2023 1539649869 MR JAWAHIR SINGH ()
SubTotal 13680 13680
5 BANIAPUR BH-09-003-023-01723500/3813
(RAM DHANAW) 		0509003000NRG24040520230050977 08/05/2023 SINKU DEVI 0509003WL002022 SINKU DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1539649870 SINKU DEVI ()
6 BANIAPUR BH-09-003-023-01723500/3816
(RAM DHANAW) 		0509003000NRG24040520230050979 08/05/2023 NIRMALA DEVI 0509003WL002022 NIRMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1539649871 NIRMALA DEVI ()
7 BANIAPUR BH-09-003-023-01723700/3848
(RAM DHANAW) 		0509003000NRG24040520230050974 08/05/2023 PACHO BEGAM 0509003WL002021 PACHO BEGAM 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1539649872 PANCHO BEGAM ()
SubTotal 10260 10260
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_080523FTO_119460 State Bank of India SBIN0006023 SAHAJITPUR 13680
2 BANIAPUR BH0509003_080523FTO_119460 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260

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