Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:17:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080923APB_FTO_530446
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-09-003-019-01722100/2181
(DHANGARHA) 		0509003000NRG24050920230323292 08/09/2023 VIPUL CHAUDHARI 0509003WL017811 VIPUL CHAUDHARI 00354 PUNB0122100 1824 1824 Processed 19/09/2023 5742979723 VIPUL CHAUDHARI PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-019-01722100/2187
(DHANGARHA) 		0509003000NRG24050920230323295 08/09/2023 ANAND KUMAR OJHA 0509003WL017811 ANAND KUMAR OJHA 00354 PUNB0122100 1824 1824 Processed 19/09/2023 5742979724 ANAND KUMAR OJHA PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 BANIAPUR BH-09-003-019-01722100/2182
(DHANGARHA) 		0509003000NRG24050920230323293 08/09/2023 PRADEEP KUMAR 0509003WL017811 PRADEEP KUMAR 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742979721 PRADEEP KUMAR UTTAR BIHAR GRAMIN BANK(607069)
4 BANIAPUR BH-09-003-019-01722100/2186
(DHANGARHA) 		0509003000NRG24050920230323294 08/09/2023 SONU KUMAR 0509003WL017811 SONU KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742979722 Sonu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080923APB_FTO_530446 Punjab National Bank PUNB0122100 BANIAPUR 3648
2 BANIAPUR BH0509003_080923APB_FTO_530446 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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