Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:24 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_716935
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-09-003-004-01717000/1407
(BEDAULI) 		0509003000NRG24081220230467888 08/12/2023 bhavsagar musahar 0509003WL035743 bhavsagar musahar 00354 PUNB0295000 228 228 Processed 01/02/2024 9907469593 BHAVSAGAR MUSHAR PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-004-01717000/2284
(BEDAULI) 		0509003000NRG24081220230467889 08/12/2023 BISHUNDEV MUSAHAR 0509003WL035743 BISHUNDEV MUSAHAR 00354 PUNB0295000 228 228 Processed 01/02/2024 9907469595 BISHUNDEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-004-01717000/246
(BEDAULI) 		0509003000NRG24081220230467890 08/12/2023 HARENDRA MUSHAR 0509003WL035743 HARENDRA MUSHAR 00354 PUNB0295000 228 228 Processed 01/02/2024 9907469594 HARENDRA MUSHAR PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
4 BANIAPUR BH-09-003-004-01717000/1371
(BEDAULI) 		0509003000NRG24081220230467887 08/12/2023 SAROJ MUSHAR 0509003WL035743 SAROJ MUSHAR 00538 CBIN0R10001 228 228 Processed 01/02/2024 9907469590 SAROJ MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-004-01717000/28
(BEDAULI) 		0509003000NRG24081220230467891 08/12/2023 mokhtar musahar 0509003WL035743 mokhtar musahar 00538 CBIN0R10001 228 228 Processed 01/02/2024 9907469591 MOKHATAR MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-004-01717000/31
(BEDAULI) 		0509003000NRG24081220230467892 08/12/2023 kisundev musahar 0509003WL035743 kisundev musahar 00538 CBIN0R10001 228 228 Processed 01/02/2024 9907469592 KISHUNDEO MUSAHAR S/O LATE SIG UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 684 684
7 BANIAPUR BH-09-003-004-01717000/3537
(BEDAULI) 		0509003000NRG24081220230467893 08/12/2023 KANTI DEVI 0509003WL035743 KANTI DEVI 00691 IPOS0000001 228 228 Processed 01/02/2024 9907469589 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223APB_FTO_716935 Punjab National Bank PUNB0295000 CHETAN CHAPRA 684
2 BANIAPUR BH0509003_081223APB_FTO_716935 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 228
3 BANIAPUR BH0509003_081223APB_FTO_716935 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 456
4 BANIAPUR BH0509003_081223APB_FTO_716935 India Post Payments Bank IPOS0000001 Chapra 228

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