Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:08 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231223FTO_755690
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) 		0509003000NRG24181220230479643 23/12/2023 ANARKALI DEVI 0509003WL036500 ANARKALI DEVI 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549078474 ANARKALI DEVI ()
2 BANIAPUR BH-09-003-012-01718600/4199
(SATUA) 		0509003000NRG24191220230482485 23/12/2023 ANARKALI DEVI 0509003WL036753 ANARKALI DEVI 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549078473 ANARKALI DEVI ()
SubTotal 6840 6840
3 BANIAPUR BH-09-003-012-01718600/4210
(SATUA) 		0509003000NRG24191220230482486 23/12/2023 NISHA DEVI 0509003WL036753 NISHA DEVI 00415 SBIN0006023 1824 1824 Processed 09/03/2024 1549078471 MRS NISHA DEVI ()
4 BANIAPUR BH-09-003-012-01718600/4237
(SATUA) 		0509003000NRG24181220230479645 23/12/2023 KIRAN DEVI 0509003WL036500 KIRAN DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549078472 MRS KIRAN DEVI ()
SubTotal 5244 5244
5 BANIAPUR BH-09-003-012-01718600/4235
(SATUA) 		0509003000NRG24181220230479644 23/12/2023 VIDHYA DEVI 0509003WL036500 VIDHYA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078476 VIDYA DEVI ()
6 BANIAPUR BH-09-003-012-01718600/4235
(SATUA) 		0509003000NRG24191220230482487 23/12/2023 VIDHYA DEVI 0509003WL036753 VIDHYA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078475 VIDYA DEVI ()
SubTotal 6840 6840
7 BANIAPUR BH-09-003-012-01718600/4395
(SATUA) 		0509003000NRG24181220230479646 23/12/2023 MINA DEVI 0509003WL036500 MINA DEVI 00703 AIRP0000001 3192 3192 Processed 09/03/2024 1549078470 MINA DEVI ()
SubTotal 3192 3192
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_231223FTO_755690 Punjab National Bank PUNB0122100 BANIAPUR 6840
2 BANIAPUR BH0509003_231223FTO_755690 State Bank of India SBIN0006023 SAHAJITPUR 5244
3 BANIAPUR BH0509003_231223FTO_755690 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
4 BANIAPUR BH0509003_231223FTO_755690 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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