Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:44:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231123FTO_683302
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-09-003-007-01725500/4313
(PAIGAMBARPUR) 		0509003000NRG24201120230414541 23/11/2023 PINKI KUMARI 0509003WL031284 PINKI KUMARI 00048 BKID0004493 3192 3192 Processed 01/01/2024 8998179173 PINKI KUMARI ()
SubTotal 3192 3192
2 BANIAPUR BH-09-003-007-01725500/2949
(PAIGAMBARPUR) 		0509003000NRG24201120230414520 23/11/2023 SURAJ MAHTO 0509003WL031284 SURAJ MAHTO 00089 CBIN0284346 3420 3420 Processed 01/01/2024 8998179180 SURAJ MAHTO ()
SubTotal 3420 3420
3 BANIAPUR BH-09-003-007-01725400/4325
(PAIGAMBARPUR) 		0509003000NRG24201120230414501 23/11/2023 SUNITA DEVI 0509003WL031284 SUNITA DEVI 00354 PUNB0122100 3420 3420 Processed 01/01/2024 8998179176 SUNITA DEVI ()
SubTotal 3420 3420
4 BANIAPUR BH-09-003-007-01725500/4306
(PAIGAMBARPUR) 		0509003000NRG24201120230414534 23/11/2023 KALPNA KUMARI 0509003WL031284 KALPNA KUMARI 00415 SBIN0005785 3192 3192 Processed 01/01/2024 8998179177 MISS KALPANA KUMARI ()
SubTotal 3192 3192
5 BANIAPUR BH-09-003-007-01725500/4316
(PAIGAMBARPUR) 		0509003000NRG24201120230414543 23/11/2023 PINKI KUMARI 0509003WL031284 PINKI KUMARI 00415 SBIN0006023 3420 3420 Processed 01/01/2024 8998179178 MISS PINKI KUMARI ()
SubTotal 3420 3420
6 BANIAPUR BH-09-003-007-01725400/2715
(PAIGAMBARPUR) 		0509003000NRG24201120230414499 23/11/2023 JAY KISHOR KR RAM 0509003WL031284 JAY KISHOR KR RAM 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8998179181 JAIKISHOR ()
7 BANIAPUR BH-09-003-007-01725500/2950
(PAIGAMBARPUR) 		0509003000NRG24201120230414521 23/11/2023 KAJAL KUMARI 0509003WL031284 KAJAL KUMARI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8998179179 KAJAL KUMARI D O MANGAL DEV MAHTO ()
8 BANIAPUR BH-09-003-007-01725500/4317
(PAIGAMBARPUR) 		0509003000NRG24201120230414544 23/11/2023 KALAWATI DEVI 0509003WL031284 KALAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 8998179174 KALAWATI DEVI ()
SubTotal 10260 10260
9 BANIAPUR BH-09-003-007-01725400/2399
(PAIGAMBARPUR) 		0509003000NRG24201120230414498 23/11/2023 SANJU DEVI 0509003WL031284 SANJU DEVI 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8998179175 SANJU DEVI ()
SubTotal 3420 3420
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_231123FTO_683302 Bank of India BKID0004493 RAMPUR 3192
2 BANIAPUR BH0509003_231123FTO_683302 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3420
3 BANIAPUR BH0509003_231123FTO_683302 Punjab National Bank PUNB0122100 BANIAPUR 3420
4 BANIAPUR BH0509003_231123FTO_683302 State Bank of India SBIN0005785 NAGRA 3192
5 BANIAPUR BH0509003_231123FTO_683302 State Bank of India SBIN0006023 SAHAJITPUR 3420
6 BANIAPUR BH0509003_231123FTO_683302 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
7 BANIAPUR BH0509003_231123FTO_683302 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 6840
8 BANIAPUR BH0509003_231123FTO_683302 India Post Payments Bank IPOS0000001 Chapra 3420

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