Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:23:42 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230623FTO_305162
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-09-003-023-01723700/3147
(RAM DHANAW) 		0509003000NRG24210620230204798 23/06/2023 DURGAWATI DEVI 0509003WL009818 DURGAWATI DEVI 00354 PUNB0122100 2964 2964 Processed 30/06/2023 2865699882 DURGAWATI DEVI ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-023-01723700/3684
(RAM DHANAW) 		0509003000NRG24210620230204803 23/06/2023 JALESHWAR SINGH 0509003WL009818 JALESHWAR SINGH 00415 SBIN0005785 3192 3192 Processed 30/06/2023 2865699875 MR JALESHAR SINGH ()
SubTotal 3192 3192
3 BANIAPUR BH-09-003-023-01723700/4063
(RAM DHANAW) 		0509003000NRG24210620230204872 23/06/2023 Abhishek Kumar 0509003WL009818 Abhishek Kumar 00415 SBIN0006023 3192 3192 Processed 30/06/2023 2865699879 MR ABHISHEK KUMAR ()
SubTotal 3192 3192
4 BANIAPUR BH-09-003-023-01723700/3543
(RAM DHANAW) 		0509003000NRG24210620230204801 23/06/2023 KANTI DEVI 0509003WL009818 KANTI DEVI 00415 SBIN0016621 3192 3192 Processed 30/06/2023 2865699880 MR SURENDRA RAM ()
SubTotal 3192 3192
5 BANIAPUR BH-09-003-023-01723700/1591
(RAM DHANAW) 		0509003000NRG24210620230204783 23/06/2023 BACHHAN MAHTO 0509003WL009818 BACHHAN MAHTO 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2865699881 BACHAN MAHTO ()
6 BANIAPUR BH-09-003-023-01723700/3875
(RAM DHANAW) 		0509003000NRG24210620230204839 23/06/2023 LALITA DEVI 0509003WL009818 LALITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2865699876 LALITA DEVI ()
7 BANIAPUR BH-09-003-023-01723700/3903
(RAM DHANAW) 		0509003000NRG24210620230204854 23/06/2023 SAKINA KHATOON 0509003WL009818 SAKINA KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2865699877 SAKINA KHATOON ()
SubTotal 9576 9576
8 BANIAPUR BH-09-003-023-01723700/3861
(RAM DHANAW) 		0509003000NRG24210620230204836 23/06/2023 KHUSHHBU KUMARI 0509003WL009818 KHUSHHBU KUMARI 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2865699878 KHUSHHBU KUMARI ()
SubTotal 3192 3192
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230623FTO_305162 Punjab National Bank PUNB0122100 BANIAPUR 2964
2 BANIAPUR BH0509003_230623FTO_305162 State Bank of India SBIN0005785 NAGRA 3192
3 BANIAPUR BH0509003_230623FTO_305162 State Bank of India SBIN0006023 SAHAJITPUR 3192
4 BANIAPUR BH0509003_230623FTO_305162 State Bank of India SBIN0016621 MUNCIPALITY CHOWK, CHHAPRA 3192
5 BANIAPUR BH0509003_230623FTO_305162 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192
6 BANIAPUR BH0509003_230623FTO_305162 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384
7 BANIAPUR BH0509003_230623FTO_305162 India Post Payments Bank IPOS0000001 Chapra 3192

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