Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:07:08 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_244581
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-09-003-001-01718100/1415
(LAUWA KALA) 		0509003000NRG24050620230149252 08/06/2023 DHARMENDRA RAM 0509003WL007333 DHARMENDRA RAM 00045 BARB0KOTEAX 2736 2736 Processed 14/06/2023 2543133919 DHARMENDRA RAM ()
2 BANIAPUR BH-09-003-001-01718100/3436
(LAUWA KALA) 		0509003000NRG24050620230149251 08/06/2023 SHIVKUMAR MANJHI 0509003WL007332 SHIVKUMAR MANJHI 00045 BARB0KOTEAX 1368 1368 Processed 14/06/2023 2543133913 SHIVKUMAR MANJHI ()
SubTotal 4104 4104
3 BANIAPUR BH-09-003-001-01718100/3244
(LAUWA KALA) 		0509003000NRG24050620230149262 08/06/2023 LALTI DEVI 0509003WL007342 LALTI DEVI 00089 CBIN0281088 1368 1368 Processed 14/06/2023 2543133914 LALTI DEVI ()
SubTotal 1368 1368
4 BANIAPUR BH-09-003-001-01718100/3596
(LAUWA KALA) 		0509003000NRG24050620230149267 08/06/2023 BABAN SAH 0509003WL007342 BABAN SAH 00354 PUNB0295000 3648 3648 Processed 14/06/2023 2543133917 BABAN SAH ()
SubTotal 3648 3648
5 BANIAPUR BH-09-003-001-01718100/3497
(LAUWA KALA) 		0509003000NRG24050620230149266 08/06/2023 JITAN RAY 0509003WL007342 JITAN RAY 00415 SBIN0006023 1368 1368 Processed 14/06/2023 2543133918 MR JITAN RAY ()
SubTotal 1368 1368
6 BANIAPUR BH-09-003-001-01718100/3263
(LAUWA KALA) 		0509003000NRG24050620230149253 08/06/2023 REKHA DEVI 0509003WL007333 REKHA DEVI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543133916 REKHA DEVI ()
7 BANIAPUR BH-09-003-001-01718100/3480
(LAUWA KALA) 		0509003000NRG24050620230149265 08/06/2023 KRISHNAWATI DEVI 0509003WL007342 KRISHNAWATI DEVI 00538 CBIN0R10001 1368 1368 Processed 14/06/2023 2543133915 KRISHNAVATI DEVI ()
SubTotal 5016 5016
Total 15504 15504

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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_244581 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 4104
2 BANIAPUR BH0509003_080623FTO_244581 Central Bank Of India CBIN0281088 GARKHA 1368
3 BANIAPUR BH0509003_080623FTO_244581 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3648
4 BANIAPUR BH0509003_080623FTO_244581 State Bank of India SBIN0006023 SAHAJITPUR 1368
5 BANIAPUR BH0509003_080623FTO_244581 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
6 BANIAPUR BH0509003_080623FTO_244581 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 1368

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