Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:56:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_021123FTO_643572
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-09-003-007-01725500/3361
(PAIGAMBARPUR) 		0509003000NRG24021120230375817 02/11/2023 OHESH KUNWAR 0509003WL027416 OHESH KUNWAR 00089 CBIN0284346 3420 3420 Processed 09/11/2023 7265421410 OHESH KUNWAR ()
2 BANIAPUR BH-09-003-007-01725500/3361
(PAIGAMBARPUR) 		0509003000NRG24021120230375818 02/11/2023 OHESH KUNWAR 0509003WL027416 OHESH KUNWAR 00089 CBIN0284346 3420 3420 Processed 09/11/2023 7265421411 OHESH KUNWAR ()
3 BANIAPUR BH-09-003-007-01725500/3361
(PAIGAMBARPUR) 		0509003000NRG24021120230375819 02/11/2023 OHESH KUNWAR 0509003WL027416 OHESH KUNWAR 00089 CBIN0284346 3420 3420 Processed 09/11/2023 7265421412 OHESH KUNWAR ()
4 BANIAPUR BH-09-003-007-01725500/3361
(PAIGAMBARPUR) 		0509003000NRG24021120230375820 02/11/2023 OHESH KUNWAR 0509003WL027416 OHESH KUNWAR 00089 CBIN0284346 3648 3648 Processed 09/11/2023 7265421413 OHESH KUNWAR ()
SubTotal 13908 13908
5 BANIAPUR BH-09-003-007-01725500/3443
(PAIGAMBARPUR) 		0509003000NRG24021120230375821 02/11/2023 USHA DEVI 0509003WL027416 USHA DEVI 00415 SBIN0005785 3420 3420 Processed 09/11/2023 7265421418 MRS USHA DEVI ()
6 BANIAPUR BH-09-003-007-01725500/3443
(PAIGAMBARPUR) 		0509003000NRG24021120230375822 02/11/2023 USHA DEVI 0509003WL027416 USHA DEVI 00415 SBIN0005785 3420 3420 Processed 09/11/2023 7265421419 MRS USHA DEVI ()
7 BANIAPUR BH-09-003-007-01725500/3443
(PAIGAMBARPUR) 		0509003000NRG24021120230375823 02/11/2023 USHA DEVI 0509003WL027416 USHA DEVI 00415 SBIN0005785 3420 3420 Processed 09/11/2023 7265421420 MRS USHA DEVI ()
8 BANIAPUR BH-09-003-007-01725500/3443
(PAIGAMBARPUR) 		0509003000NRG24021120230375824 02/11/2023 USHA DEVI 0509003WL027416 USHA DEVI 00415 SBIN0005785 3648 3648 Processed 09/11/2023 7265421421 MRS USHA DEVI ()
SubTotal 13908 13908
9 BANIAPUR BH-09-003-007-01725500/3312
(PAIGAMBARPUR) 		0509003000NRG24021120230375813 02/11/2023 ALAM SAH 0509003WL027416 ALAM SAH 00538 CBIN0R10001 3420 3420 Processed 10/11/2023 7265421414 ALAGU SAH ()
10 BANIAPUR BH-09-003-007-01725500/3312
(PAIGAMBARPUR) 		0509003000NRG24021120230375814 02/11/2023 ALAM SAH 0509003WL027416 ALAM SAH 00538 CBIN0R10001 3420 3420 Processed 10/11/2023 7265421415 ALAGU SAH ()
11 BANIAPUR BH-09-003-007-01725500/3312
(PAIGAMBARPUR) 		0509003000NRG24021120230375815 02/11/2023 ALAM SAH 0509003WL027416 ALAM SAH 00538 CBIN0R10001 3420 3420 Processed 10/11/2023 7265421416 ALAGU SAH ()
12 BANIAPUR BH-09-003-007-01725500/3312
(PAIGAMBARPUR) 		0509003000NRG24021120230375816 02/11/2023 ALAM SAH 0509003WL027416 ALAM SAH 00538 CBIN0R10001 3648 3648 Processed 10/11/2023 7265421417 ALAGU SAH ()
SubTotal 13908 13908
Total 41724 41724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_021123FTO_643572 Central Bank Of India CBIN0284346 KATESHAR BUJURG 13908
2 BANIAPUR BH0509003_021123FTO_643572 State Bank of India SBIN0005785 NAGRA 13908
3 BANIAPUR BH0509003_021123FTO_643572 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13908

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