Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023FTO_595226
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-09-003-006-01722600/3166
(KANHOULI MANOHAR) 		0509003000NRG24021020230341033 08/10/2023 PUTUL DEVI 0509003WL021348 PUTUL DEVI 00415 SBIN0005785 2964 2964 Rejected 02/11/2023 6934005013 No Such Account
SubTotal 2964 2964
2 BANIAPUR BH-09-003-006-01722600/3663
(KANHOULI MANOHAR) 		0509003000NRG24021020230341036 08/10/2023 PUNAM DEVI 0509003WL021348 PUNAM DEVI 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6934005010 PUNAM DEVI ()
3 BANIAPUR BH-09-003-006-01722600/3668
(KANHOULI MANOHAR) 		0509003000NRG24021020230341037 08/10/2023 SAMSUL NISA 0509003WL021348 SAMSUL NISA 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6934005011 SHAMSUL NISHA WO SHAVIR MIYA ()
SubTotal 5928 5928
4 BANIAPUR BH-09-003-006-01722600/3690
(KANHOULI MANOHAR) 		0509003000NRG24021020230341038 08/10/2023 KABITA DEVI 0509003WL021348 KABITA DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934005012 KABITA DEVI ()
SubTotal 2964 2964
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023FTO_595226 State Bank of India SBIN0005785 NAGRA 2964
2 BANIAPUR BH0509003_081023FTO_595226 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
3 BANIAPUR BH0509003_081023FTO_595226 India Post Payments Bank IPOS0000001 Chapra 2964

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