Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:31:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041123FTO_648863
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-09-003-005-01722500/2861
(SAREYAN) 		0509003000NRG24041120230385804 04/11/2023 KHAIL KHATOON 0509003WL028472 KHAIL KHATOON 00354 PUNB0295000 3420 3420 Processed 11/11/2023 7365944151 KHAIL KHATOON ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-005-01718200/4092
(SAREYAN) 		0509003000NRG24041120230385798 04/11/2023 GURIYA DEVI 0509003WL028472 GURIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/11/2023 7365944148 GURIYA DEVI ()
3 BANIAPUR BH-09-003-005-01718200/4092
(SAREYAN) 		0509003000NRG24041120230385799 04/11/2023 GURIYA DEVI 0509003WL028472 GURIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/11/2023 7365944149 GURIYA DEVI ()
4 BANIAPUR BH-09-003-005-01718200/4092
(SAREYAN) 		0509003000NRG24041120230385800 04/11/2023 GURIYA DEVI 0509003WL028472 GURIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/11/2023 7365944150 GURIYA DEVI ()
SubTotal 10260 10260
5 BANIAPUR BH-09-003-005-01718200/2535
(SAREYAN) 		0509003000NRG24041120230385793 04/11/2023 BAVITA DEVI 0509003WL028472 BAVITA DEVI 00691 IPOS0000001 3420 3420 Processed 11/11/2023 7365944152 BAVITA DEVI ()
6 BANIAPUR BH-09-003-005-01718200/2535
(SAREYAN) 		0509003000NRG24041120230385794 04/11/2023 BAVITA DEVI 0509003WL028472 BAVITA DEVI 00691 IPOS0000001 3420 3420 Processed 11/11/2023 7365944153 BAVITA DEVI ()
7 BANIAPUR BH-09-003-005-01718200/2536
(SAREYAN) 		0509003000NRG24041120230385795 04/11/2023 SUNITA DEVI 0509003WL028472 SUNITA DEVI 00691 IPOS0000001 3420 3420 Processed 11/11/2023 7365944154 SUNITA DEVI ()
8 BANIAPUR BH-09-003-005-01718200/2536
(SAREYAN) 		0509003000NRG24041120230385796 04/11/2023 SUNITA DEVI 0509003WL028472 SUNITA DEVI 00691 IPOS0000001 3420 3420 Processed 11/11/2023 7365944155 SUNITA DEVI ()
SubTotal 13680 13680
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_041123FTO_648863 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
2 BANIAPUR BH0509003_041123FTO_648863 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 10260
3 BANIAPUR BH0509003_041123FTO_648863 India Post Payments Bank IPOS0000001 Chapra 13680

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