Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:48:00 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041123FTO_648865
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-09-003-011-01719700/1508
(SAHAJITPUR) 		0509003000NRG24041120230385444 04/11/2023 POOJA DEVI 0509003WL028425 POOJA DEVI 00354 PUNB0122100 3420 3420 Processed 11/11/2023 7361837715 POOJA DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-011-01719700/2541
(SAHAJITPUR) 		0509003000NRG24041120230385449 04/11/2023 SHARDA DEVI 0509003WL028425 SHARDA DEVI 00354 PUNB0295000 3420 3420 Processed 11/11/2023 7361837716 SHARDA DEVI ()
SubTotal 3420 3420
3 BANIAPUR BH-09-003-011-01719700/2507
(SAHAJITPUR) 		0509003000NRG24041120230385445 04/11/2023 TILA DEVI 0509003WL028425 TILA DEVI 00415 SBIN0006023 3420 3420 Processed 11/11/2023 7361837719 MRS TILAPATI DEVI ()
4 BANIAPUR BH-09-003-011-01719700/2507
(SAHAJITPUR) 		0509003000NRG24041120230385446 04/11/2023 TILA DEVI 0509003WL028425 TILA DEVI 00415 SBIN0006023 3420 3420 Processed 11/11/2023 7361837720 MRS TILAPATI DEVI ()
5 BANIAPUR BH-09-003-011-01719700/2529
(SAHAJITPUR) 		0509003000NRG24041120230385447 04/11/2023 KISHMATI DEVI 0509003WL028425 KISHMATI DEVI 00415 SBIN0006023 3420 3420 Processed 11/11/2023 7361837717 MR MOKHTAR PRASAD ()
6 BANIAPUR BH-09-003-011-01719700/2529
(SAHAJITPUR) 		0509003000NRG24041120230385448 04/11/2023 KISHMATI DEVI 0509003WL028425 KISHMATI DEVI 00415 SBIN0006023 3420 3420 Processed 11/11/2023 7361837718 MR MOKHTAR PRASAD ()
7 BANIAPUR BH-09-003-011-01719700/2543
(SAHAJITPUR) 		0509003000NRG24041120230385450 04/11/2023 SIMA DEVI 0509003WL028425 SIMA DEVI 00415 SBIN0006023 3420 3420 Processed 11/11/2023 7361837721 MRS SIMA DEVI ()
8 BANIAPUR BH-09-003-011-01719700/2543
(SAHAJITPUR) 		0509003000NRG24041120230385451 04/11/2023 SIMA DEVI 0509003WL028425 SIMA DEVI 00415 SBIN0006023 3420 3420 Processed 11/11/2023 7361837722 MRS SIMA DEVI ()
SubTotal 20520 20520
9 BANIAPUR BH-09-003-011-01719700/1461
(SAHAJITPUR) 		0509003000NRG24041120230385442 04/11/2023 SAHIMA BIBI 0509003WL028425 SAHIMA BIBI 00538 CBIN0R10001 3420 3420 Processed 11/11/2023 7361837713 SALAMUDDIN SAHIMA BIBI ()
10 BANIAPUR BH-09-003-011-01719700/1461
(SAHAJITPUR) 		0509003000NRG24041120230385443 04/11/2023 SAHIMA BIBI 0509003WL028425 SAHIMA BIBI 00538 CBIN0R10001 3420 3420 Processed 11/11/2023 7361837714 SALAMUDDIN SAHIMA BIBI ()
SubTotal 6840 6840
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_041123FTO_648865 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_041123FTO_648865 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
3 BANIAPUR BH0509003_041123FTO_648865 State Bank of India SBIN0006023 SAHAJITPUR 20520
4 BANIAPUR BH0509003_041123FTO_648865 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840

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