Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:04:39 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423APB_FTO_28376
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-09-003-003-01716500/3603
(KARHI) 		0509003000NRG23160320230671793 08/04/2023 GYANTI BHARTI 0509003WL055271 GYANTI BHARTI 00045 BARB0KOTEAX 1680 1680 Processed 05/05/2023 1239054107 Gyanti Bharti BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-003-01716500/3710
(KARHI) 		0509003000NRG23160320230671796 08/04/2023 VIMLA DEVI 0509003WL055274 VIMLA DEVI 00045 BARB0KOTEAX 1680 1680 Processed 05/05/2023 1239054106 Vimla Devi BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-003-01716800/3189
(KARHI) 		0509003000NRG23160320230671799 08/04/2023 PAMMEE KUMARI 0509003WL055277 PAMMEE KUMARI 00045 BARB0KOTEAX 1680 1680 Processed 05/05/2023 1239054105 Pammee Kumari BANK OF BARODA(606985)
SubTotal 5040 5040
4 BANIAPUR BH-09-003-003-01716500/3601
(KARHI) 		0509003000NRG23160320230671795 08/04/2023 SUNIL KUMAR GIRI 0509003WL055273 SUNIL KUMAR GIRI 00089 CBIN0281274 1680 1680 Processed 05/05/2023 1239054104 Mr. SUNIL KR. GIRI CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
5 BANIAPUR BH-09-003-003-01716800/3191
(KARHI) 		0509003000NRG23160320230671798 08/04/2023 ANUP KUMAR 0509003WL055276 ANUP KUMAR 00415 SBIN0016621 1680 1680 Processed 05/05/2023 1239054103 ANUP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
6 BANIAPUR BH-09-003-003-01716500/3602
(KARHI) 		0509003000NRG23160320230671794 08/04/2023 KAILASH PATI GIRI 0509003WL055272 KAILASH PATI GIRI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1239054102 KAILASH PATI GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1680 1680
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423APB_FTO_28376 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 5040
2 BANIAPUR BH0509003_080423APB_FTO_28376 Central Bank Of India CBIN0281274 BASANTPUR 1680
3 BANIAPUR BH0509003_080423APB_FTO_28376 State Bank of India SBIN0016621 MUNCIPALITY CHOWK, CHHAPRA 1680
4 BANIAPUR BH0509003_080423APB_FTO_28376 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 1680

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