Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:09:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_221123FTO_681747
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-09-003-002-01716400/4090
(MANIKPURA) 		0509003000NRG24161120230402690 22/11/2023 KAMALAWATI DEVI 0509003WL030533 KAMALAWATI DEVI 00354 PUNB0122100 3420 3420 Processed 01/01/2024 9008105391 KAMALAWATI DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-002-01716300/4115
(MANIKPURA) 		0509003000NRG24161120230403162 22/11/2023 ANITA DEVI 0509003WL030606 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 9008105389 ANITA DEVI ()
3 BANIAPUR BH-09-003-002-01716300/4115
(MANIKPURA) 		0509003000NRG24161120230402688 22/11/2023 ANITA DEVI 0509003WL030533 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 9008105388 ANITA DEVI ()
4 BANIAPUR BH-09-003-002-01716300/4118
(MANIKPURA) 		0509003000NRG24161120230402689 22/11/2023 KALAWATI DEVI 0509003WL030533 KALAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 9008105390 LILAWATI DEVI ()
SubTotal 10260 10260
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_221123FTO_681747 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_221123FTO_681747 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260

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