Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:49:00 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041123FTO_647664
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-09-003-012-01718600/4199
(SATUA) 		0509003000NRG24031120230380730 04/11/2023 ANARKALI DEVI 0509003WL028081 ANARKALI DEVI 00354 PUNB0122100 3648 3648 Processed 11/11/2023 7361837844 ANARKALI DEVI ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-012-01718600/4237
(SATUA) 		0509003000NRG24031120230380732 04/11/2023 KIRAN DEVI 0509003WL028081 KIRAN DEVI 00415 SBIN0006023 3648 3648 Processed 11/11/2023 7361837845 MRS KIRAN DEVI ()
SubTotal 3648 3648
3 BANIAPUR BH-09-003-012-01718600/4235
(SATUA) 		0509003000NRG24031120230380731 04/11/2023 VIDHYA DEVI 0509003WL028081 VIDHYA DEVI 00538 CBIN0R10001 3648 3648 Processed 11/11/2023 7361837840 VIDYA DEVI ()
4 BANIAPUR BH-09-003-012-01718900/3511
(SATUA) 		0509003000NRG24031120230380734 04/11/2023 DEVPARI KUNWAR 0509003WL028081 DEVPARI KUNWAR 00538 CBIN0R10001 1368 1368 Processed 11/11/2023 7361837841 DEVPARI KUNWAR ()
SubTotal 5016 5016
5 BANIAPUR BH-09-003-012-01718600/4263
(SATUA) 		0509003000NRG24031120230380733 04/11/2023 KAUSHYALA DEVI 0509003WL028081 KAUSHYALA DEVI 00691 IPOS0000001 1596 1596 Processed 11/11/2023 7361837842 KAUSHYALA DEVI ()
6 BANIAPUR BH-09-003-012-01718600/4313
(SATUA) 		0509003000NRG24031120230380736 04/11/2023 LAILA KHATUN 0509003WL028082 LAILA KHATUN 00691 IPOS0000001 3648 3648 Processed 11/11/2023 7361837843 LAILA KHATUN ()
SubTotal 5244 5244
Total 17556 17556

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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_647664 Punjab National Bank PUNB0122100 BANIAPUR 3648
2 BANIAPUR BH0509003_041123FTO_647664 State Bank of India SBIN0006023 SAHAJITPUR 3648
3 BANIAPUR BH0509003_041123FTO_647664 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016
4 BANIAPUR BH0509003_041123FTO_647664 India Post Payments Bank IPOS0000001 Chapra 5244

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