Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:37:11 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923FTO_561349
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-09-003-007-01725400/2437
(PAIGAMBARPUR) 		0509003000NRG24230920230337752 23/09/2023 CHANDRIKA RAY 0509003WL020674 CHANDRIKA RAY 00048 BKID0004493 3420 3420 Processed 28/09/2023 5929733288 CHANDRIKA RAY ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-007-01725500/3326
(PAIGAMBARPUR) 		0509003000NRG24230920230337753 23/09/2023 ALI AHAMAD 0509003WL020674 ALI AHAMAD 00354 PUNB0295000 3420 3420 Processed 28/09/2023 5929733290 ALI AHAMAD ()
SubTotal 3420 3420
3 BANIAPUR BH-09-003-007-01725500/3374
(PAIGAMBARPUR) 		0509003000NRG24230920230337754 23/09/2023 LALATI DEVI 0509003WL020674 LALATI DEVI 00415 SBIN0005785 3420 3420 Rejected 28/09/2023 5929733292 No Such Account
4 BANIAPUR BH-09-003-007-01725500/3519
(PAIGAMBARPUR) 		0509003000NRG24230920230337757 23/09/2023 REKHA DEVI 0509003WL020674 REKHA DEVI 00415 SBIN0005785 3420 3420 Rejected 28/09/2023 5929733291 No Such Account
SubTotal 6840 6840
5 BANIAPUR BH-09-003-007-01725500/3499
(PAIGAMBARPUR) 		0509003000NRG24230920230337755 23/09/2023 REKHA DEVI 0509003WL020674 REKHA DEVI 00415 SBIN0006023 3420 3420 Processed 28/09/2023 5929733293 MRS REKHA DEVI X ()
SubTotal 3420 3420
6 BANIAPUR BH-09-003-007-01725500/3500
(PAIGAMBARPUR) 		0509003000NRG24230920230337756 23/09/2023 MITHILESH SAH 0509003WL020674 MITHILESH SAH 00691 IPOS0000001 3420 3420 Processed 28/09/2023 5929733289 MITHILESH SAH ()
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_230923FTO_561349 Bank of India BKID0004493 RAMPUR 3420
2 BANIAPUR BH0509003_230923FTO_561349 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
3 BANIAPUR BH0509003_230923FTO_561349 State Bank of India SBIN0005785 NAGRA 6840
4 BANIAPUR BH0509003_230923FTO_561349 State Bank of India SBIN0006023 SAHAJITPUR 3420
5 BANIAPUR BH0509003_230923FTO_561349 India Post Payments Bank IPOS0000001 Chapra 3420

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