Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:41:38 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_201223FTO_745838
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-09-003-016-01719800/3762
(MANOPALI) 		0509003000NRG24171220230475020 20/12/2023 radhakrishna pandey 0509003WL0036206 radhakrishna pandey 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549077976 MR RADHAKRISHNA PANDEY ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-016-01719800/1342
(MANOPALI) 		0509003000NRG24171220230475017 20/12/2023 SHREE KANT SINGH 0509003WL0036206 SHREE KANT SINGH 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1549077974 SRIKANT SINGH ()
3 BANIAPUR BH-09-003-016-01719900/1998
(MANOPALI) 		0509003000NRG24171220230475021 20/12/2023 SANJIV KUMAR SHARMA 0509003WL0036206 SANJIV KUMAR SHARMA 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549077977 SANJEEV KUMAR SHARMA ()
4 BANIAPUR BH-09-003-016-01719900/3703
(MANOPALI) 		0509003000NRG24171220230475022 20/12/2023 Bijanti devi 0509003WL0036206 Bijanti devi 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1549077975 BIJANTI KUMARI ()
SubTotal 7980 7980
5 BANIAPUR BH-09-003-016-01719800/1371
(MANOPALI) 		0509003000NRG24171220230475018 20/12/2023 AMIT KUMAR 0509003WL0036206 AMIT KUMAR 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549077972 AMIT KUMAR ()
6 BANIAPUR BH-09-003-016-01719800/1371
(MANOPALI) 		0509003000NRG24171220230475019 20/12/2023 AMIT KUMAR 0509003WL0036206 AMIT KUMAR 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549077973 AMIT KUMAR ()
SubTotal 6840 6840
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_201223FTO_745838 State Bank of India SBIN0006023 SAHAJITPUR 3420
2 BANIAPUR BH0509003_201223FTO_745838 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
3 BANIAPUR BH0509003_201223FTO_745838 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 4560
4 BANIAPUR BH0509003_201223FTO_745838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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