Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:59:57 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_244963
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-09-003-022-01723900/3973
(BHITTI SAHABUDDIN) 		0509003000NRG24050620230152670 08/06/2023 NAGENDRA SINGH 0509003WL007569 NAGENDRA SINGH 00354 PUNB0295000 3420 3420 Processed 14/06/2023 2543137212 NAGENDRA SINGH ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-022-01724200/2923
(BHITTI SAHABUDDIN) 		0509003000NRG24050620230152673 08/06/2023 AVADHESH SINGH 0509003WL007569 AVADHESH SINGH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543137210 AVADHESH SINGH ()
3 BANIAPUR BH-09-003-022-01724200/3136
(BHITTI SAHABUDDIN) 		0509003000NRG24050620230152678 08/06/2023 Ragani Devi 0509003WL007569 Ragani Devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543137211 RAGANI DEVI ()
4 BANIAPUR BH-09-003-022-01724200/3140
(BHITTI SAHABUDDIN) 		0509003000NRG24050620230152682 08/06/2023 Rita Devi 0509003WL007569 Rita Devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543137209 RITA DEVI ()
SubTotal 10260 10260
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623FTO_244963 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3420
2 BANIAPUR BH0509003_080623FTO_244963 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 10260

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