Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:33:37 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_051223APB_FTO_709360
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-09-003-007-01725400/2116
(PAIGAMBARPUR) 		0509003000NRG24051220230456922 05/12/2023 DEOPARSAN SINGH 0509003WL034464 DEOPARSAN SINGH 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000883050 MR DEVPARSAN SINGH STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-007-01725400/2120
(PAIGAMBARPUR) 		0509003000NRG24051220230456923 05/12/2023 upendra singh 0509003WL034464 upendra singh 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000883048 UPENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-007-01725400/2164
(PAIGAMBARPUR) 		0509003000NRG24051220230456924 05/12/2023 SANJAY KUMAR SINGH 0509003WL034464 SANJAY KUMAR SINGH 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000883051 Mr. SANJAY KUMAR SINGH CENTRAL BANK OF INDIA(607115)
4 BANIAPUR BH-09-003-007-01725400/2175
(PAIGAMBARPUR) 		0509003000NRG24051220230456925 05/12/2023 UDAY KUMAR SINGH 0509003WL034464 UDAY KUMAR SINGH 00415 SBIN0005785 3192 3192 Processed 01/01/2024 9000883049 MR UDAY KUMAAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12768 12768
5 BANIAPUR BH-09-003-007-01725400/2533
(PAIGAMBARPUR) 		0509003000NRG24051220230456926 05/12/2023 SUDHIR KUMAR CHAUBEY 0509003WL034464 SUDHIR KUMAR CHAUBEY 00415 SBIN0006023 2508 2508 Processed 01/01/2024 9000883052 SUDHIR KUMAR CHAUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_051223APB_FTO_709360 State Bank of India SBIN0005785 NAGRA 12768
2 BANIAPUR BH0509003_051223APB_FTO_709360 State Bank of India SBIN0006023 SAHAJITPUR 2508

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