Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:43:32 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080923FTO_528960
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) 		0509003000NRG24030920230321620 08/09/2023 KANTI DEVI 0509003WL017487 KANTI DEVI 00354 PUNB0122100 3420 3420 Processed 19/09/2023 5743160434 KANTI DEVI ()
2 BANIAPUR BH-09-003-019-01722100/2679
(DHANGARHA) 		0509003000NRG24030920230321621 08/09/2023 SARITA DEVI 0509003WL017487 SARITA DEVI 00354 PUNB0122100 3420 3420 Processed 19/09/2023 5743160435 SARITA DEVI ()
3 BANIAPUR BH-09-003-019-01722100/2967
(DHANGARHA) 		0509003000NRG24050920230323279 08/09/2023 PUSHPA DEVI 0509003WL017799 PUSHPA DEVI 00354 PUNB0122100 3420 3420 Rejected 19/09/2023 5743160433 Account closed
SubTotal 10260 10260
4 BANIAPUR BH-09-003-019-01722100/2592
(DHANGARHA) 		0509003000NRG24050920230324059 08/09/2023 SANJAY RAM 0509003WL017948 SANJAY RAM 00354 PUNB0295000 3420 3420 Processed 19/09/2023 5743160436 SANJAY RAM ()
SubTotal 3420 3420
5 BANIAPUR BH-09-003-019-01722100/2649
(DHANGARHA) 		0509003000NRG24050920230323907 08/09/2023 SAPNA KUMARI 0509003WL017902 SAPNA KUMARI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743160431 SAPNA KUMARI ()
SubTotal 3420 3420
6 BANIAPUR BH-09-003-019-01722100/2926
(DHANGARHA) 		0509003000NRG24050920230323067 08/09/2023 SUMAN DEVI 0509003WL017755 SUMAN DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743160432 SUMAN DEVI ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080923FTO_528960 Punjab National Bank PUNB0122100 BANIAPUR 10260
2 BANIAPUR BH0509003_080923FTO_528960 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
3 BANIAPUR BH0509003_080923FTO_528960 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
4 BANIAPUR BH0509003_080923FTO_528960 India Post Payments Bank IPOS0000001 Chapra 3420

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