Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:26:40 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_118646
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-09-003-004-01717300/2012
(BEDAULI) 		0509003000NRG24070520230071299 08/05/2023 GHANSHYAM KUMAR SAH 0509003WL003284 GHANSHYAM KUMAR SAH 00354 PUNB0122100 912 912 Processed 13/05/2023 1539645472 GHANSHYAM KUMAR SAH ()
SubTotal 912 912
2 BANIAPUR BH-09-003-004-01717400/1999
(BEDAULI) 		0509003000NRG24070520230071318 08/05/2023 YOGENDRA PANDIT 0509003WL003284 YOGENDRA PANDIT 00354 PUNB0295000 912 912 Processed 13/05/2023 1539645471 YOGENDRA PANDIT ()
SubTotal 912 912
3 BANIAPUR BH-09-003-004-01717000/2393
(BEDAULI) 		0509003000NRG24070520230071331 08/05/2023 BHARAT RAUT 0509003WL003285 BHARAT RAUT 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1539645474 BHARAT RAUT ()
4 BANIAPUR BH-09-003-004-01717000/633
(BEDAULI) 		0509003000NRG24070520230071293 08/05/2023 ARJUN MUSHAR 0509003WL003283 ARJUN MUSHAR 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1539645473 ARJUN MUSHAR ()
SubTotal 4104 4104
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523FTO_118646 Punjab National Bank PUNB0122100 BANIAPUR 912
2 BANIAPUR BH0509003_080523FTO_118646 Punjab National Bank PUNB0295000 CHETAN CHAPRA 912
3 BANIAPUR BH0509003_080523FTO_118646 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4104

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