Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023FTO_595802
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-09-003-019-01722100/2636
(DHANGARHA) 		0509003000NRG24021020230340117 08/10/2023 KANTI DEVI 0509003WL021138 KANTI DEVI 00354 PUNB0122100 3420 3420 Processed 02/11/2023 6934001711 KANTI DEVI ()
2 BANIAPUR BH-09-003-019-01722100/2679
(DHANGARHA) 		0509003000NRG24021020230340118 08/10/2023 SARITA DEVI 0509003WL021138 SARITA DEVI 00354 PUNB0122100 3420 3420 Processed 02/11/2023 6934001712 SARITA DEVI ()
SubTotal 6840 6840
3 BANIAPUR BH-09-003-019-01722100/2437
(DHANGARHA) 		0509003000NRG24021020230340242 08/10/2023 VISHVKARMA RAM 0509003WL021167 VISHVKARMA RAM 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934001707 VISHVAKARMA RAM ()
4 BANIAPUR BH-09-003-019-01722100/2634
(DHANGARHA) 		0509003000NRG24021020230340243 08/10/2023 KIRAN DEVI 0509003WL021167 KIRAN DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934001709 KIRAN DEVI ()
5 BANIAPUR BH-09-003-019-01722100/2649
(DHANGARHA) 		0509003000NRG24021020230340146 08/10/2023 SAPNA KUMARI 0509003WL021147 SAPNA KUMARI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934001706 SAPNA KUMARI ()
6 BANIAPUR BH-09-003-019-01722100/2675
(DHANGARHA) 		0509003000NRG24021020230340244 08/10/2023 RINKU KUMARI 0509003WL021167 RINKU KUMARI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934001708 RINKU DEVI ()
SubTotal 13680 13680
7 BANIAPUR BH-09-003-019-01722100/2926
(DHANGARHA) 		0509003000NRG24021020230340119 08/10/2023 SUMAN DEVI 0509003WL021138 SUMAN DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934001710 SUMAN DEVI ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023FTO_595802 Punjab National Bank PUNB0122100 BANIAPUR 6840
2 BANIAPUR BH0509003_081023FTO_595802 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
3 BANIAPUR BH0509003_081023FTO_595802 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 10260
4 BANIAPUR BH0509003_081023FTO_595802 India Post Payments Bank IPOS0000001 Chapra 3420

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