Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:21:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_220823APB_FTO_497288
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-09-003-004-01717000/2270
(BEDAULI) 		0509003000NRG24160820230306449 22/08/2023 RAJAN KUMAR RAM 0509003WL015679 RAJAN KUMAR RAM 00354 PUNB0295000 1368 1368 Processed 19/09/2023 5742911308 RANJAN KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-004-01717200/2339
(BEDAULI) 		0509003000NRG24160820230306453 22/08/2023 GOVINDA RAM 0509003WL015679 GOVINDA RAM 00354 PUNB0295000 3420 3420 Processed 19/09/2023 5742911309 GOBINDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-004-01717400/2824
(BEDAULI) 		0509003000NRG24220820230317053 22/08/2023 Manju Devi 0509003WL016723 Manju Devi 00354 PUNB0295000 3420 3420 Processed 19/09/2023 5742911310 MRS MANJOO DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
4 BANIAPUR BH-09-003-004-01717100/3150
(BEDAULI) 		0509003000NRG24160820230306451 22/08/2023 BABI DEVI 0509003WL015679 BABI DEVI 00415 SBIN0015924 3420 3420 Processed 19/09/2023 5742911311 MS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 BANIAPUR BH-09-003-004-01717000/3276
(BEDAULI) 		0509003000NRG24220820230317052 22/08/2023 SIYARAM PRASAD 0509003WL016723 SIYARAM PRASAD 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742911307 SIYARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_220823APB_FTO_497288 Punjab National Bank PUNB0295000 CHETAN CHAPRA 8208
2 BANIAPUR BH0509003_220823APB_FTO_497288 State Bank of India SBIN0015924 REVELGANJ 3420
3 BANIAPUR BH0509003_220823APB_FTO_497288 India Post Payments Bank IPOS0000001 Chapra 3420

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