Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:34:47 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123FTO_656819
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-09-003-021-01721400/3289
(MARICHA) 		0509003000NRG24081120230398865 08/11/2023 GHUARA DEVI 0509003WL030095 GHUARA DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8575276556 MRS GHAURA DEVI ()
2 BANIAPUR BH-09-003-021-01721400/3289
(MARICHA) 		0509003000NRG24081120230398866 08/11/2023 GHUARA DEVI 0509003WL030095 GHUARA DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8575276557 MRS GHAURA DEVI ()
3 BANIAPUR BH-09-003-021-01721700/2709
(MARICHA) 		0509003000NRG24081120230398867 08/11/2023 MANJU DEVI 0509003WL030095 MANJU DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8575276560 MRS MANJU DEVI ()
4 BANIAPUR BH-09-003-021-01721700/2709
(MARICHA) 		0509003000NRG24081120230398868 08/11/2023 MANJU DEVI 0509003WL030095 MANJU DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8575276561 MRS MANJU DEVI ()
5 BANIAPUR BH-09-003-021-01721700/2716
(MARICHA) 		0509003000NRG24081120230398869 08/11/2023 PUNAM DEVI 0509003WL030095 PUNAM DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8575276558 MRS PUNAM DEVI ()
6 BANIAPUR BH-09-003-021-01721700/2716
(MARICHA) 		0509003000NRG24081120230398870 08/11/2023 PUNAM DEVI 0509003WL030095 PUNAM DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8575276559 MRS PUNAM DEVI ()
7 BANIAPUR BH-09-003-021-01721700/2721
(MARICHA) 		0509003000NRG24081120230398871 08/11/2023 GITA DEVI 0509003WL030095 GITA DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8575276554 MS GEETA DEVI X X ()
8 BANIAPUR BH-09-003-021-01721700/2721
(MARICHA) 		0509003000NRG24081120230398872 08/11/2023 GITA DEVI 0509003WL030095 GITA DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8575276555 MS GEETA DEVI X X ()
SubTotal 27360 27360
Total 27360 27360

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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_656819 State Bank of India SBIN0006023 SAHAJITPUR 27360

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