Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:51:35 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_211023FTO_623595
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-09-003-025-01723100/3322
(PIROUTA KHAS) 		0509003000NRG24191020230361907 21/10/2023 NIKKI DEVI 0509003WL025611 NIKKI DEVI 00354 PUNB0122100 3420 3420 Processed 06/11/2023 7071412634 NIKKI DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-025-01723100/3360
(PIROUTA KHAS) 		0509003000NRG24181020230358087 21/10/2023 PANCHO DEVI 0509003WL024741 PANCHO DEVI 00415 SBIN0005785 3420 3420 Processed 06/11/2023 7071412637 MRS PANCHO DEVI ()
3 BANIAPUR BH-09-003-025-01723100/3452
(PIROUTA KHAS) 		0509003000NRG24181020230358088 21/10/2023 SUSHILA DEVI 0509003WL024742 SUSHILA DEVI 00415 SBIN0005785 3420 3420 Processed 06/11/2023 7071412635 MISS SUSHILA DEVI ()
4 BANIAPUR BH-09-003-025-01723100/3458
(PIROUTA KHAS) 		0509003000NRG24181020230358089 21/10/2023 USHA DEVI 0509003WL024742 USHA DEVI 00415 SBIN0005785 3420 3420 Processed 06/11/2023 7071412636 MRS USHA DEVI ()
SubTotal 10260 10260
5 BANIAPUR BH-09-003-025-01723100/3377
(PIROUTA KHAS) 		0509003000NRG24181020230358091 21/10/2023 JANKI DEVI 0509003WL024744 JANKI DEVI 00691 IPOS0000001 3420 3420 Processed 06/11/2023 7071412633 JANKI DEVI ()
6 BANIAPUR BH-09-003-025-01723100/3564
(PIROUTA KHAS) 		0509003000NRG24181020230358093 21/10/2023 MANJU DEVI 0509003WL024744 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 06/11/2023 7071412632 MANJU DEVI ()
7 BANIAPUR BH-09-003-025-01723100/3582
(PIROUTA KHAS) 		0509003000NRG24181020230358094 21/10/2023 BABAN SINGH 0509003WL024744 BABAN SINGH 00691 IPOS0000001 3420 3420 Processed 06/11/2023 7071412631 BABAN SINGH ()
SubTotal 10260 10260
8 BANIAPUR BH-09-003-025-01723100/3575
(PIROUTA KHAS) 		0509003000NRG24181020230358090 21/10/2023 ARTI DEVI 0509003WL024743 ARTI DEVI 00703 AIRP0000001 3420 3420 Processed 06/11/2023 7071412630 ARTI DEVI ()
SubTotal 3420 3420
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_211023FTO_623595 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_211023FTO_623595 State Bank of India SBIN0005785 NAGRA 10260
3 BANIAPUR BH0509003_211023FTO_623595 India Post Payments Bank IPOS0000001 Chapra 10260
4 BANIAPUR BH0509003_211023FTO_623595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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