Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:49 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423APB_FTO_28914
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-09-003-002-01717500/2610
(MANIKPURA) 		0509003000NRG23050420230721183 08/04/2023 RITU DEVI 0509003WL057876 RITU DEVI 00045 BARB0KOTEAX 2940 2940 Processed 05/05/2023 1239054537 Ritu Devi BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-002-01717500/4376
(MANIKPURA) 		0509003000NRG23050420230721188 08/04/2023 RAJKISHUN SINGH 0509003WL057876 RAJKISHUN SINGH 00045 BARB0KOTEAX 2940 2940 Processed 05/05/2023 1239054534 Rajkishun Singh BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-002-01717500/4377
(MANIKPURA) 		0509003000NRG23050420230721189 08/04/2023 DILIP KUMAR PRASAD 0509003WL057876 DILIP KUMAR PRASAD 00045 BARB0KOTEAX 2940 2940 Processed 05/05/2023 1239054536 DILIP KUMAR PRASAD BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-002-01717500/4385
(MANIKPURA) 		0509003000NRG23050420230721193 08/04/2023 RAJNISH KUMAR SINGH 0509003WL057876 RAJNISH KUMAR SINGH 00045 BARB0KOTEAX 2940 2940 Processed 05/05/2023 1239054538 RAJNISHKUMAR KUMAR SINGH IDBI BANK(607095)
5 BANIAPUR BH-09-003-002-01717500/4386
(MANIKPURA) 		0509003000NRG23050420230721194 08/04/2023 AABHA SINGH 0509003WL057876 AABHA SINGH 00045 BARB0KOTEAX 2940 2940 Processed 05/05/2023 1239054532 AABHA SINGH BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-002-01717500/4389
(MANIKPURA) 		0509003000NRG23050420230721197 08/04/2023 SHILPI KUMARI 0509003WL057876 SHILPI KUMARI 00045 BARB0KOTEAX 2940 2940 Processed 05/05/2023 1239054535 Shilpi Kumari BANK OF BARODA(606985)
7 BANIAPUR BH-09-003-002-01717600/2649
(MANIKPURA) 		0509003000NRG23050420230721198 08/04/2023 RAMBAHADUR SINGH 0509003WL057876 RAMBAHADUR SINGH 00045 BARB0KOTEAX 2940 2940 Processed 05/05/2023 1239054533 RAMBAHADUR SINGH BANK OF BARODA(606985)
SubTotal 20580 20580
8 BANIAPUR BH-09-003-002-01717500/2623
(MANIKPURA) 		0509003000NRG23050420230721184 08/04/2023 NANDKESHWAR SINGH 0509003WL057876 NANDKESHWAR SINGH 00354 PUNB0295000 2940 2940 Processed 05/05/2023 1239054526 NAND KESHWAR SINGH SO KAMLA PD. SINGH PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-002-01717600/3103
(MANIKPURA) 		0509003000NRG23050420230721199 08/04/2023 INDRAJEET SINGH 0509003WL057876 INDRAJEET SINGH 00354 PUNB0295000 2940 2940 Processed 05/05/2023 1239054527 INDRAJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
10 BANIAPUR BH-09-003-002-01717500/3383
(MANIKPURA) 		0509003000NRG23050420230721186 08/04/2023 Manish Kumar 0509003WL057876 Manish Kumar 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239054528 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
11 BANIAPUR BH-09-003-002-01717500/4375
(MANIKPURA) 		0509003000NRG23050420230721187 08/04/2023 SHUBHAM KUMAR SINGH 0509003WL057876 SHUBHAM KUMAR SINGH 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239054531 Shubham Kumar Singh BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-002-01717500/4379
(MANIKPURA) 		0509003000NRG23050420230721191 08/04/2023 SANJAY PRASAD 0509003WL057876 SANJAY PRASAD 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1239054530 MS SANJAY PRASAD STATE BANK OF INDIA(508548)
SubTotal 8820 8820
13 BANIAPUR BH-09-003-002-01717500/4384
(MANIKPURA) 		0509003000NRG23050420230721192 08/04/2023 GURIYA DEVI 0509003WL057876 GURIYA DEVI 00415 SBIN0010081 2940 2940 Processed 05/05/2023 1239054529 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
14 BANIAPUR BH-09-003-002-01717500/2632
(MANIKPURA) 		0509003000NRG23050420230721185 08/04/2023 DADAN MAHATO 0509003WL057876 DADAN MAHATO 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1239054524 DADAN MAHATO UTTAR BIHAR GRAMIN BANK(607069)
15 BANIAPUR BH-09-003-002-01717500/4378
(MANIKPURA) 		0509003000NRG23050420230721190 08/04/2023 RANJAY PRASAD 0509003WL057876 RANJAY PRASAD 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1239054525 Mr. RANJAY PRASAPATI PRASAD BANK OF MAHARASHTRA(607387)
SubTotal 5880 5880
Total 44100 44100

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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_28914 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 20580
2 BANIAPUR BH0509003_080423APB_FTO_28914 Punjab National Bank PUNB0295000 CHETAN CHAPRA 5880
3 BANIAPUR BH0509003_080423APB_FTO_28914 State Bank of India SBIN0006023 SAHAJITPUR 8820
4 BANIAPUR BH0509003_080423APB_FTO_28914 State Bank of India SBIN0010081 BHAGWAN BAZAR 2940
5 BANIAPUR BH0509003_080423APB_FTO_28914 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2940
6 BANIAPUR BH0509003_080423APB_FTO_28914 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2940

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