Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:54 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231223APB_FTO_755994
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-09-003-014-01723300/3674
(KARAH) 		0509003000NRG24181220230476431 23/12/2023 SUGANTI DEVI 0509003WL036299 SUGANTI DEVI 00089 CBIN0284346 2052 2052 Processed 09/03/2024 1549615156 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-014-01723300/3959
(KARAH) 		0509003000NRG24181220230476432 23/12/2023 BAHARAN RAUT 0509003WL036299 BAHARAN RAUT 00089 CBIN0284346 1824 1824 Processed 09/03/2024 1549615157 Baharan Rawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3876 3876
3 BANIAPUR BH-09-003-014-01723300/3126
(KARAH) 		0509003000NRG24181220230476429 23/12/2023 URMILA DEVI 0509003WL036299 URMILA DEVI 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549615161 URMILA DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-014-01723300/3579
(KARAH) 		0509003000NRG24181220230476430 23/12/2023 GITA DEVI 0509003WL036299 GITA DEVI 00354 PUNB0122100 1824 1824 Processed 09/03/2024 1549615160 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
5 BANIAPUR BH-09-003-014-01723200/3448
(KARAH) 		0509003000NRG24181220230476428 23/12/2023 SHAIL DEVI 0509003WL036299 SHAIL DEVI 00415 SBIN0006023 1824 1824 Processed 09/03/2024 1549615158 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-014-01723300/3942
(KARAH) 		0509003000NRG24181220230476421 23/12/2023 LALTI DEVI 0509003WL036294 LALTI DEVI 00415 SBIN0006023 1824 1824 Processed 09/03/2024 1549615159 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
7 BANIAPUR BH-09-003-014-01723300/3941
(KARAH) 		0509003000NRG24181220230476420 23/12/2023 UMRAWATI DEVI 0509003WL036294 UMRAWATI DEVI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1549615163 UMARAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-014-01723300/3951
(KARAH) 		0509003000NRG24181220230476422 23/12/2023 TAREGAN DEVI 0509003WL036294 TAREGAN DEVI 00691 IPOS0000001 912 912 Processed 09/03/2024 1549615162 TAREGAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_231223APB_FTO_755994 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3876
2 BANIAPUR BH0509003_231223APB_FTO_755994 Punjab National Bank PUNB0122100 BANIAPUR 5244
3 BANIAPUR BH0509003_231223APB_FTO_755994 State Bank of India SBIN0006023 SAHAJITPUR 3648
4 BANIAPUR BH0509003_231223APB_FTO_755994 India Post Payments Bank IPOS0000001 Chapra 2736

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