Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:32:44 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_071023FTO_593843
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-09-003-012-01718600/4210
(SATUA) 		0509003000NRG24021020230340879 07/10/2023 NISHA DEVI 0509003WL021319 NISHA DEVI 00415 SBIN0006023 2964 2964 Processed 02/11/2023 6934001906 MRS NISHA DEVI ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-012-01716000/2578
(SATUA) 		0509003000NRG24031020230342097 07/10/2023 DHIRENDRA PANDEY 0509003WL021498 DHIRENDRA PANDEY 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934001900 DHIRENDRA PANDEY ()
3 BANIAPUR BH-09-003-012-01718900/3511
(SATUA) 		0509003000NRG24021020230340882 07/10/2023 DEVPARI KUNWAR 0509003WL021319 DEVPARI KUNWAR 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6934001901 DEVPARI KUNWAR ()
4 BANIAPUR BH-09-003-012-01719000/4146
(SATUA) 		0509003000NRG24021020230340889 07/10/2023 KISNAWATI DEVI 0509003WL021320 KISNAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6934001902 KISNAWATI DEVI ()
SubTotal 7296 7296
5 BANIAPUR BH-09-003-012-01718600/4263
(SATUA) 		0509003000NRG24021020230340853 07/10/2023 KAUSHYALA DEVI 0509003WL021313 KAUSHYALA DEVI 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6934001903 KAUSHYALA DEVI ()
6 BANIAPUR BH-09-003-012-01718600/4313
(SATUA) 		0509003000NRG24021020230340880 07/10/2023 LAILA KHATUN 0509003WL021319 LAILA KHATUN 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934001904 LAILA KHATUN ()
7 BANIAPUR BH-09-003-012-01718600/4329
(SATUA) 		0509003000NRG24021020230340854 07/10/2023 JANG BAHADUR PANDEY 0509003WL021313 JANG BAHADUR PANDEY 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934001905 JANG BAHADUR PANDEY ()
SubTotal 9120 9120
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_071023FTO_593843 State Bank of India SBIN0006023 SAHAJITPUR 2964
2 BANIAPUR BH0509003_071023FTO_593843 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7296
3 BANIAPUR BH0509003_071023FTO_593843 India Post Payments Bank IPOS0000001 Chapra 9120

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