Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:35:22 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923APB_FTO_561547
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-09-003-005-01718200/3369
(SAREYAN) 		0509003000NRG24220920230336114 23/09/2023 USHA DEVI 0509003WL020298 USHA DEVI 00354 PUNB0122100 3420 3420 Processed 28/09/2023 5930002926 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 BANIAPUR BH-09-003-005-01718200/3376
(SAREYAN) 		0509003000NRG24220920230336115 23/09/2023 RAJANI DEVI 0509003WL020298 RAJANI DEVI 00354 PUNB0122100 3420 3420 Processed 28/09/2023 5930002927 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
3 BANIAPUR BH-09-003-005-01722500/4164
(SAREYAN) 		0509003000NRG24180920230330678 23/09/2023 CHINTA DEVI 0509003WL019403 CHINTA DEVI 00354 PUNB0295000 3420 3420 Processed 28/09/2023 5930002928 CHINTA DEVI W/O KISHUN SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 BANIAPUR BH-09-003-005-01718200/3331
(SAREYAN) 		0509003000NRG24180920230330676 23/09/2023 SUNDARA DEVI 0509003WL019403 SUNDARA DEVI 00415 SBIN0006023 3420 3420 Processed 28/09/2023 5930002929 MRS SAMSUNDAR DEVI X STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 BANIAPUR BH-09-003-005-01718200/3547
(SAREYAN) 		0509003000NRG24220920230336116 23/09/2023 NIKEE KUMARI 0509003WL020298 NIKEE KUMARI 00415 SBIN0014292 3420 3420 Processed 28/09/2023 5930002930 MISS NIKEE KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 BANIAPUR BH-09-003-005-01718200/3570
(SAREYAN) 		0509003000NRG24220920230336117 23/09/2023 KAMLAWATI DEVI 0509003WL020298 KAMLAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930002925 KALAWTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230923APB_FTO_561547 Punjab National Bank PUNB0122100 BANIAPUR 6840
2 BANIAPUR BH0509003_230923APB_FTO_561547 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
3 BANIAPUR BH0509003_230923APB_FTO_561547 State Bank of India SBIN0006023 SAHAJITPUR 3420
4 BANIAPUR BH0509003_230923APB_FTO_561547 State Bank of India SBIN0014292 BASANTPUR 3420
5 BANIAPUR BH0509003_230923APB_FTO_561547 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420

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