Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:40:45 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_201223FTO_745894
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-09-003-020-01721900/3957
(KAMTA) 		0509003000NRG24171220230474981 20/12/2023 MANJU DEVI 0509003WL0036202 MANJU DEVI 00354 PUNB0122100 3192 3192 Processed 09/03/2024 1549078827 MANJU DEVI ()
SubTotal 3192 3192
2 BANIAPUR BH-09-003-020-01721900/3502
(KAMTA) 		0509003000NRG24171220230474977 20/12/2023 GURIYA KUMARI 0509003WL0036202 GURIYA KUMARI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549078829 GURIYA KUMARI ()
3 BANIAPUR BH-09-003-020-01721900/3545
(KAMTA) 		0509003000NRG24171220230474978 20/12/2023 MINTA DEVI 0509003WL0036202 MINTA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549078830 MINTA DEVI ()
4 BANIAPUR BH-09-003-020-01721900/3546
(KAMTA) 		0509003000NRG24171220230474979 20/12/2023 SARASWATI DEVI 0509003WL0036202 SARASWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549078831 SARSWATI DEVI ()
5 BANIAPUR BH-09-003-020-01721900/3652
(KAMTA) 		0509003000NRG24171220230474980 20/12/2023 VIJAY RAY 0509003WL0036202 VIJAY RAY 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549078826 VIJAY RAY ()
6 BANIAPUR BH-09-003-020-01721900/4193
(KAMTA) 		0509003000NRG24171220230474982 20/12/2023 PUSHPA KUMARI 0509003WL0036202 PUSHPA KUMARI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549078828 PUSHPA KUMARI ()
SubTotal 15504 15504
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_201223FTO_745894 Punjab National Bank PUNB0122100 BANIAPUR 3192
2 BANIAPUR BH0509003_201223FTO_745894 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 15504

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