Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:04:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923FTO_561279
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-09-003-007-01725500/4313
(PAIGAMBARPUR) 		0509003000NRG24220920230336658 23/09/2023 PINKI KUMARI 0509003WL020447 PINKI KUMARI 00048 BKID0004493 1596 1596 Processed 28/09/2023 5929732963 PINKI KUMARI ()
SubTotal 1596 1596
2 BANIAPUR BH-09-003-007-01725500/4309
(PAIGAMBARPUR) 		0509003000NRG24220920230336654 23/09/2023 KIRAN DEVI 0509003WL020447 KIRAN DEVI 00089 CBIN0284346 1596 1596 Processed 28/09/2023 5929732964 KIRAN DEVI ()
SubTotal 1596 1596
3 BANIAPUR BH-09-003-007-01725500/4311
(PAIGAMBARPUR) 		0509003000NRG24220920230336656 23/09/2023 URMILA DEVI 0509003WL020447 URMILA DEVI 00354 PUNB0122100 1596 1596 Processed 28/09/2023 5929732966 URMILA DEVI ()
SubTotal 1596 1596
4 BANIAPUR BH-09-003-007-01725500/4312
(PAIGAMBARPUR) 		0509003000NRG24220920230336657 23/09/2023 REETA DEVI 0509003WL020447 REETA DEVI 00354 PUNB0295000 1596 1596 Processed 28/09/2023 5929732967 REETA DEVI ()
SubTotal 1596 1596
5 BANIAPUR BH-09-003-007-01725500/4308
(PAIGAMBARPUR) 		0509003000NRG24220920230336653 23/09/2023 RUBI DEVI 0509003WL020447 RUBI DEVI 00415 SBIN0005785 1596 1596 Processed 28/09/2023 5929732968 MRS RUBI DEVI ()
SubTotal 1596 1596
6 BANIAPUR BH-09-003-007-01725500/4307
(PAIGAMBARPUR) 		0509003000NRG24220920230336652 23/09/2023 SUNITA DEVI 0509003WL020447 SUNITA DEVI 00415 SBIN0006023 1596 1596 Processed 28/09/2023 5929732970 MRS SUNITA DEVI ()
7 BANIAPUR BH-09-003-007-01725500/4310
(PAIGAMBARPUR) 		0509003000NRG24220920230336655 23/09/2023 SHILPI KUMARI 0509003WL020447 SHILPI KUMARI 00415 SBIN0006023 1596 1596 Processed 28/09/2023 5929732972 MR SHILPI KUMARI ()
8 BANIAPUR BH-09-003-007-01725500/4315
(PAIGAMBARPUR) 		0509003000NRG24220920230336659 23/09/2023 RANJIT KUMAR RAM 0509003WL020447 RANJIT KUMAR RAM 00415 SBIN0006023 1596 1596 Processed 28/09/2023 5929732971 MR RANJIT KUMAR RAM ()
9 BANIAPUR BH-09-003-007-01725500/4316
(PAIGAMBARPUR) 		0509003000NRG24220920230336660 23/09/2023 PINKI KUMARI 0509003WL020447 PINKI KUMARI 00415 SBIN0006023 1596 1596 Processed 28/09/2023 5929732969 MISS PINKI KUMARI ()
SubTotal 6384 6384
10 BANIAPUR BH-09-003-007-01725500/4317
(PAIGAMBARPUR) 		0509003000NRG24220920230336661 23/09/2023 KALAWATI DEVI 0509003WL020447 KALAWATI DEVI 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5929732965 KALAWATI DEVI ()
SubTotal 1596 1596
Total 15960 15960

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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_561279 Bank of India BKID0004493 RAMPUR 1596
2 BANIAPUR BH0509003_230923FTO_561279 Central Bank Of India CBIN0284346 KATESHAR BUJURG 1596
3 BANIAPUR BH0509003_230923FTO_561279 Punjab National Bank PUNB0122100 BANIAPUR 1596
4 BANIAPUR BH0509003_230923FTO_561279 Punjab National Bank PUNB0295000 CHETAN CHAPRA 1596
5 BANIAPUR BH0509003_230923FTO_561279 State Bank of India SBIN0005785 NAGRA 1596
6 BANIAPUR BH0509003_230923FTO_561279 State Bank of India SBIN0006023 SAHAJITPUR 6384
7 BANIAPUR BH0509003_230923FTO_561279 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1596

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