Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231223FTO_756713
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-09-003-014-01723300/4546
(KARAH) 		0509003000NRG24211220230493310 23/12/2023 NISHA KUMARI 0509003WL037461 NISHA KUMARI 00354 PUNB0295000 3192 3192 Processed 09/03/2024 1549077844 NISHA KUMARI ()
SubTotal 3192 3192
2 BANIAPUR BH-09-003-014-01723300/3608
(KARAH) 		0509003000NRG24211220230493302 23/12/2023 PUTUL DEVI 0509003WL037461 PUTUL DEVI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549077846 MRS PUTUL DEVI ()
3 BANIAPUR BH-09-003-014-01723300/4575
(KARAH) 		0509003000NRG24211220230493315 23/12/2023 REENA KUMARI 0509003WL037461 REENA KUMARI 00415 SBIN0006023 3192 3192 Processed 09/03/2024 1549077845 MRS REENA KUMARI ()
SubTotal 6384 6384
4 BANIAPUR BH-09-003-014-01723200/4409
(KARAH) 		0509003000NRG24211220230493287 23/12/2023 USHA DEVI 0509003WL037461 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549077848 USHA DEVI ()
5 BANIAPUR BH-09-003-014-01723200/4447
(KARAH) 		0509003000NRG24211220230493297 23/12/2023 SAVITA KUMARI 0509003WL037461 SAVITA KUMARI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549077847 SAVITA KUMARI W/O MUKESH KUMAR ()
6 BANIAPUR BH-09-003-014-01723300/4540
(KARAH) 		0509003000NRG24211220230493308 23/12/2023 RAGHUNATH PRASAD 0509003WL037461 RAGHUNATH PRASAD 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549077843 RAGHUNATH PARSAD ()
7 BANIAPUR BH-09-003-014-01723300/4578
(KARAH) 		0509003000NRG24211220230493317 23/12/2023 SMIT KUMAR DHIRAJ 0509003WL037461 SMIT KUMAR DHIRAJ 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549077842 SMIT KUMAR DHIRAJ ()
SubTotal 12768 12768
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_231223FTO_756713 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3192
2 BANIAPUR BH0509003_231223FTO_756713 State Bank of India SBIN0006023 SAHAJITPUR 6384
3 BANIAPUR BH0509003_231223FTO_756713 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384
4 BANIAPUR BH0509003_231223FTO_756713 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 6384

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