Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:43 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080923APB_FTO_528992
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-09-003-005-01718200/3369
(SAREYAN) 		0509003000NRG24070920230325767 08/09/2023 USHA DEVI 0509003WL018534 USHA DEVI 00354 PUNB0122100 2964 2964 Processed 20/09/2023 5742937265 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 BANIAPUR BH-09-003-005-01718200/3376
(SAREYAN) 		0509003000NRG24070920230325751 08/09/2023 RAJANI DEVI 0509003WL018522 RAJANI DEVI 00354 PUNB0122100 3648 3648 Processed 19/09/2023 5742937266 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
3 BANIAPUR BH-09-003-005-01722500/4164
(SAREYAN) 		0509003000NRG24030920230321744 08/09/2023 CHINTA DEVI 0509003WL017516 CHINTA DEVI 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5742937267 CHINTA DEVI W/O KISHUN SAH PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-005-01722500/4168
(SAREYAN) 		0509003000NRG24030920230321745 08/09/2023 RINKU DEVI 0509003WL017516 RINKU DEVI 00354 PUNB0295000 1368 1368 Processed 19/09/2023 5742937268 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
5 BANIAPUR BH-09-003-005-01718200/3331
(SAREYAN) 		0509003000NRG24070920230325768 08/09/2023 SUNDARA DEVI 0509003WL018535 SUNDARA DEVI 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5742937269 MRS SAMSUNDAR DEVI X STATE BANK OF INDIA(508548)
SubTotal 2964 2964
6 BANIAPUR BH-09-003-005-01718200/3547
(SAREYAN) 		0509003000NRG24030920230321742 08/09/2023 NIKEE KUMARI 0509003WL017516 NIKEE KUMARI 00415 SBIN0014292 3648 3648 Processed 19/09/2023 5742937270 MISS NIKEE KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 BANIAPUR BH-09-003-005-01718200/3570
(SAREYAN) 		0509003000NRG24070920230325752 08/09/2023 KAMLAWATI DEVI 0509003WL018522 KAMLAWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5742937264 KALAWTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-005-01722500/3509
(SAREYAN) 		0509003000NRG24030920230321743 08/09/2023 GURIYA DEVI 0509003WL017516 GURIYA DEVI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5742937263 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080923APB_FTO_528992 Punjab National Bank PUNB0122100 BANIAPUR 6612
2 BANIAPUR BH0509003_080923APB_FTO_528992 Punjab National Bank PUNB0295000 CHETAN CHAPRA 5016
3 BANIAPUR BH0509003_080923APB_FTO_528992 State Bank of India SBIN0006023 SAHAJITPUR 2964
4 BANIAPUR BH0509003_080923APB_FTO_528992 State Bank of India SBIN0014292 BASANTPUR 3648
5 BANIAPUR BH0509003_080923APB_FTO_528992 Uttar Bihar Gramin Bank CBIN0R10001 SATUWA, BANIYAPUR 1368
6 BANIAPUR BH0509003_080923APB_FTO_528992 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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