Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:43:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041223FTO_706408
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-09-003-002-01716400/4090
(MANIKPURA) 		0509003000NRG24031220230446298 04/12/2023 KAMALAWATI DEVI 0509003WL033645 KAMALAWATI DEVI 00354 PUNB0122100 2964 2964 Processed 01/01/2024 9008010492 KAMALAWATI DEVI ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-002-01716300/4115
(MANIKPURA) 		0509003000NRG24031220230446293 04/12/2023 ANITA DEVI 0509003WL033645 ANITA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9008010493 ANITA DEVI ()
3 BANIAPUR BH-09-003-002-01716300/4118
(MANIKPURA) 		0509003000NRG24031220230446294 04/12/2023 KALAWATI DEVI 0509003WL033645 KALAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 9008010494 LILAWATI DEVI ()
SubTotal 5928 5928
4 BANIAPUR BH-09-003-002-01716300/4125
(MANIKPURA) 		0509003000NRG24031220230446295 04/12/2023 RISHANA BIBI 0509003WL033645 RISHANA BIBI 00691 IPOS0000001 3420 3420 Processed 01/01/2024 9008010495 RISHANA BIBI ()
SubTotal 3420 3420
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_041223FTO_706408 Punjab National Bank PUNB0122100 BANIAPUR 2964
2 BANIAPUR BH0509003_041223FTO_706408 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
3 BANIAPUR BH0509003_041223FTO_706408 India Post Payments Bank IPOS0000001 Chapra 3420

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