Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:29:18 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_120350
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-09-003-009-01725300/3285
(PITHOURI) 		0509003000NRG24040520230046701 08/05/2023 LAKHPATI DEVI 0509003WL001892 LAKHPATI DEVI 00048 BKID0004493 1824 1824 Processed 13/05/2023 1539650797 LAKHPATI DEVI ()
SubTotal 1824 1824
2 BANIAPUR BH-09-003-009-01725600/27780
(PITHOURI) 		0509003000NRG24040520230046702 08/05/2023 SEETA DEVI 0509003WL001892 SEETA DEVI 00089 CBIN0284346 1824 1824 Processed 13/05/2023 1539650798 SEETA DEVI ()
SubTotal 1824 1824
3 BANIAPUR BH-09-003-009-01725300/1635
(PITHOURI) 		0509003000NRG24040520230046700 08/05/2023 SATRUGHAN RAY 0509003WL001892 SATRUGHAN RAY 00415 SBIN0005785 1824 1824 Processed 13/05/2023 1539650802 MR SHATRUDHAN RAY ()
SubTotal 1824 1824
4 BANIAPUR BH-09-003-009-01725200/1322
(PITHOURI) 		0509003000NRG24040520230046662 08/05/2023 JAINATH RAM 0509003WL001890 JAINATH RAM 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1539650801 MR JAYANATH SAH X X ()
SubTotal 1824 1824
5 BANIAPUR BH-09-003-009-01725300/3559
(PITHOURI) 		0509003000NRG24040520230046665 08/05/2023 RINA DEVI 0509003WL001890 RINA DEVI 00538 CBIN0R10001 228 228 Processed 13/05/2023 1539650800 RINA DEVI W/O SHAILENDRA SHARMA ()
6 BANIAPUR BH-09-003-009-01725600/2791
(PITHOURI) 		0509003000NRG24040520230046703 08/05/2023 SANGITA DEVI 0509003WL001892 SANGITA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1539650799 GEETA DEVI W/O MATHURA PANDIT ()
SubTotal 2052 2052
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523FTO_120350 Bank of India BKID0004493 RAMPUR 1824
2 BANIAPUR BH0509003_080523FTO_120350 Central Bank Of India CBIN0284346 KATESHAR BUJURG 1824
3 BANIAPUR BH0509003_080523FTO_120350 State Bank of India SBIN0005785 NAGRA 1824
4 BANIAPUR BH0509003_080523FTO_120350 State Bank of India SBIN0006023 SAHAJITPUR 1824
5 BANIAPUR BH0509003_080523FTO_120350 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2052

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