Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:44:09 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_210823FTO_495335
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-09-003-002-01717771/4028
(MANIKPURA) 		0509003000NRG24160820230306803 21/08/2023 URMILA MAHTO 0509003WL015760 URMILA MAHTO 00045 BARB0KOTEAX 2964 2964 Processed 19/09/2023 5743176926 URMILA MAHTO ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-002-01716300/2417
(MANIKPURA) 		0509003000NRG24160820230306788 21/08/2023 SIMA DEVI 0509003WL015758 SIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5743176925 SEMA DEVI ()
3 BANIAPUR BH-09-003-002-01716300/2423
(MANIKPURA) 		0509003000NRG24160820230306790 21/08/2023 CHINTA DEVI 0509003WL015758 CHINTA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5743176920 CHINTA DEVI ()
4 BANIAPUR BH-09-003-002-01717500/2022
(MANIKPURA) 		0509003000NRG24160820230306755 21/08/2023 PREMI DEVI 0509003WL015753 PREMI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5743176922 PREMI DEVI ()
5 BANIAPUR BH-09-003-002-01717500/2023
(MANIKPURA) 		0509003000NRG24160820230306756 21/08/2023 PUSPANALI DEVI 0509003WL015753 PUSPANALI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5743176924 PUSHPANJALI DEVI W/O BALISTRAM ()
6 BANIAPUR BH-09-003-002-01717500/2026
(MANIKPURA) 		0509003000NRG24160820230306757 21/08/2023 SAVITRI DEVI 0509003WL015753 SAVITRI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5743176923 SAVITA DEVI ()
7 BANIAPUR BH-09-003-002-01717600/2008
(MANIKPURA) 		0509003000NRG24160820230306758 21/08/2023 PHULMATI DEVI 0509003WL015753 PHULMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5743176927 FULMATI DEVI ()
8 BANIAPUR BH-09-003-002-01717900/2031
(MANIKPURA) 		0509003000NRG24160820230306749 21/08/2023 MARINA BIBI 0509003WL015751 MARINA BIBI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5743176921 MADINA BIBI ()
SubTotal 20748 20748
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_210823FTO_495335 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 2964
2 BANIAPUR BH0509003_210823FTO_495335 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14820
3 BANIAPUR BH0509003_210823FTO_495335 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5928

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