Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:44:06 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230623APB_FTO_306213
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-09-003-003-01716700/3154
(KARHI) 		0509003000NRG24230620230221674 23/06/2023 INDU SHANKAR GIRI 0509003WL010476 INDU SHANKAR GIRI 00354 PUNB0295000 3420 3420 Processed 30/06/2023 2862305257 INDU SHANKAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-003-01716800/2556
(KARHI) 		0509003000NRG24230620230221676 23/06/2023 SANJAY MAHTO 0509003WL010476 SANJAY MAHTO 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862305260 Sanjay Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
3 BANIAPUR BH-09-003-003-01716800/2578
(KARHI) 		0509003000NRG24220620230218011 23/06/2023 KISHUNDEV MAHTO 0509003WL010279 KISHUNDEV MAHTO 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862305259 MR KISHUNDEV MAHATO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 BANIAPUR BH-09-003-003-01716900/2679
(KARHI) 		0509003000NRG24220620230218012 23/06/2023 ANJALI KUMARI 0509003WL010279 ANJALI KUMARI 00415 SBIN0015924 912 912 Processed 30/06/2023 2862305258 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
5 BANIAPUR BH-09-003-003-01716500/3020
(KARHI) 		0509003000NRG24220620230218008 23/06/2023 SIMA KUNWAR 0509003WL010279 SIMA KUNWAR 00703 AIRP0000001 3420 3420 Processed 01/07/2023 2862305261 SIMA KUNWAR W/O RAGHAW PURI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230623APB_FTO_306213 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
2 BANIAPUR BH0509003_230623APB_FTO_306213 State Bank of India SBIN0002934 EKMA 6840
3 BANIAPUR BH0509003_230623APB_FTO_306213 State Bank of India SBIN0015924 REVELGANJ 912
4 BANIAPUR BH0509003_230623APB_FTO_306213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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