Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:26 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423FTO_28118
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-09-003-025-01723100/4222
(PIROUTA KHAS) 		0509003000NRG23060420230727517 08/04/2023 DINESH KUMAR MAHTO 0509003WL058195 DINESH KUMAR MAHTO 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1238432187 DINESH KUMAR MAHTO ()
SubTotal 2730 2730
2 BANIAPUR BH-09-003-025-01723100/4203
(PIROUTA KHAS) 		0509003000NRG23060420230727505 08/04/2023 MINTA DEVI 0509003WL058195 MINTA DEVI 00354 PUNB0295000 2730 2730 Processed 05/05/2023 1238432188 MINTA DEVI ()
SubTotal 2730 2730
3 BANIAPUR BH-09-003-025-01723100/3627
(PIROUTA KHAS) 		0509003000NRG23060420230727482 08/04/2023 URMILA DEVI 0509003WL058195 URMILA DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1238432189 MRS URMILA DEVI ()
4 BANIAPUR BH-09-003-025-01723100/4214
(PIROUTA KHAS) 		0509003000NRG23060420230727509 08/04/2023 MAMTA DEVI 0509003WL058195 MAMTA DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1238432190 MS MAMTA X DEVI ()
5 BANIAPUR BH-09-003-025-01723100/4227
(PIROUTA KHAS) 		0509003000NRG23060420230727522 08/04/2023 KAJAL DEVI 0509003WL058195 KAJAL DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1238432191 MRS KAJAL DEVI ()
SubTotal 8190 8190
6 BANIAPUR BH-09-003-025-01723100/2303
(PIROUTA KHAS) 		0509003000NRG23060420230727476 08/04/2023 CHANDRAWATI DEVI 0509003WL058195 CHANDRAWATI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432184 CHANDRAWATI DEVI ()
7 BANIAPUR BH-09-003-025-01723100/4192
(PIROUTA KHAS) 		0509003000NRG23060420230727498 08/04/2023 NISHA KUMARI 0509003WL058195 NISHA KUMARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432185 NISHA KUMARI ()
8 BANIAPUR BH-09-003-025-01723100/4226
(PIROUTA KHAS) 		0509003000NRG23060420230727521 08/04/2023 RITA DEVI 0509003WL058195 RITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432186 Rita Devi ()
9 BANIAPUR BH-09-003-025-01723100/4230
(PIROUTA KHAS) 		0509003000NRG23060420230727525 08/04/2023 NISHA KUMARI 0509003WL058195 NISHA KUMARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238432183 NISHA KUMARI ()
SubTotal 10920 10920
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423FTO_28118 Punjab National Bank PUNB0122100 BANIAPUR 2730
2 BANIAPUR BH0509003_080423FTO_28118 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2730
3 BANIAPUR BH0509003_080423FTO_28118 State Bank of India SBIN0005785 NAGRA 8190
4 BANIAPUR BH0509003_080423FTO_28118 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10920

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