Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:09:54 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080923FTO_528832
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-09-003-007-01725400/2437
(PAIGAMBARPUR) 		0509003000NRG24080920230326165 08/09/2023 CHANDRIKA RAY 0509003WL018583 CHANDRIKA RAY 00048 BKID0004493 2964 2964 Processed 19/09/2023 5743160635 CHANDRIKA RAY ()
2 BANIAPUR BH-09-003-007-01725500/3452
(PAIGAMBARPUR) 		0509003000NRG24080920230326167 08/09/2023 MANAN RAY 0509003WL018583 MANAN RAY 00048 BKID0004493 2964 2964 Rejected 19/09/2023 5743160636 No Such Account
SubTotal 5928 5928
3 BANIAPUR BH-09-003-007-01725500/2517
(PAIGAMBARPUR) 		0509003000NRG24030920230322002 08/09/2023 MUNNI DEVI 0509003WL017562 MUNNI DEVI 00089 CBIN0284346 3648 3648 Processed 19/09/2023 5743160640 MUNNI DEVI ()
SubTotal 3648 3648
4 BANIAPUR BH-09-003-007-01725500/3424
(PAIGAMBARPUR) 		0509003000NRG24080920230326166 08/09/2023 MANISH KUMAR PANDEY 0509003WL018583 MANISH KUMAR PANDEY 00354 PUNB0295000 2964 2964 Processed 19/09/2023 5743160637 MANISH KUMAR PANDEY ()
SubTotal 2964 2964
5 BANIAPUR BH-09-003-007-01725500/3384
(PAIGAMBARPUR) 		0509003000NRG24060920230324664 08/09/2023 MODINA KHATOON 0509003WL018128 MODINA KHATOON 00415 SBIN0005785 2964 2964 Rejected 19/09/2023 5743160638 No Such Account
6 BANIAPUR BH-09-003-007-01725500/3490
(PAIGAMBARPUR) 		0509003000NRG24060920230324665 08/09/2023 SUNITA DEVI 0509003WL018128 SUNITA DEVI 00415 SBIN0005785 2964 2964 Processed 19/09/2023 5743160639 MS SUNITA X DEVI ()
SubTotal 5928 5928
Total 18468 18468

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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_528832 Bank of India BKID0004493 RAMPUR 5928
2 BANIAPUR BH0509003_080923FTO_528832 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3648
3 BANIAPUR BH0509003_080923FTO_528832 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2964
4 BANIAPUR BH0509003_080923FTO_528832 State Bank of India SBIN0005785 NAGRA 5928

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