Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:55:46 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_221123FTO_681770
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-09-003-005-01718200/4092
(SAREYAN) 		0509003000NRG24161120230403060 22/11/2023 GURIYA DEVI 0509003WL030586 GURIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8999959780 GURIYA DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-005-01718200/2535
(SAREYAN) 		0509003000NRG24161120230403054 22/11/2023 BAVITA DEVI 0509003WL030585 BAVITA DEVI 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8999959781 BAVITA DEVI ()
3 BANIAPUR BH-09-003-005-01718200/2536
(SAREYAN) 		0509003000NRG24161120230403055 22/11/2023 SUNITA DEVI 0509003WL030585 SUNITA DEVI 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8999959782 SUNITA DEVI ()
SubTotal 6840 6840
4 BANIAPUR BH-09-003-005-01722400/4121
(SAREYAN) 		0509003000NRG24161120230403061 22/11/2023 HASINA BEGAM 0509003WL030586 HASINA BEGAM 00703 AIRP0000001 3420 3420 Processed 01/01/2024 8999959779 HASINA BEGAM ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_221123FTO_681770 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420
2 BANIAPUR BH0509003_221123FTO_681770 India Post Payments Bank IPOS0000001 Chapra 6840
3 BANIAPUR BH0509003_221123FTO_681770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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