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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:38:13 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423FTO_28326
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-09-003-001-01716200/3719
(LAUWA KALA) 		0509003000NRG23070420230732440 08/04/2023 PARMOD KUMAR RAY 0509003WL058506 PARMOD KUMAR RAY 00045 BARB0MAHBIH 1890 1890 Processed 05/05/2023 1238436770 PARMOD KUMAR RAY ()
2 BANIAPUR BH-09-003-001-01716200/3725
(LAUWA KALA) 		0509003000NRG23070420230732441 08/04/2023 MILAN DEVI 0509003WL058506 MILAN DEVI 00045 BARB0MAHBIH 1890 1890 Processed 05/05/2023 1238436771 MILAN DEVI ()
SubTotal 3780 3780
3 BANIAPUR BH-09-003-001-01718100/3658
(LAUWA KALA) 		0509003000NRG23070420230732453 08/04/2023 DURGAVATI DEVI 0509003WL058506 DURGAVATI DEVI 00354 PUNB0122100 1890 1890 Processed 05/05/2023 1238436775 DURGAVATI DEVI ()
SubTotal 1890 1890
4 BANIAPUR BH-09-003-001-01718100/3704
(LAUWA KALA) 		0509003000NRG23070420230732455 08/04/2023 PRIYANKA DEVI 0509003WL058506 PRIYANKA DEVI 00354 PUNB0220300 1890 1890 Processed 05/05/2023 1238436776 PRIYANKA DEVI ()
SubTotal 1890 1890
5 BANIAPUR BH-09-003-001-01718100/3883
(LAUWA KALA) 		0509003000NRG23070420230732460 08/04/2023 BISHUN DEV THAKUR 0509003WL058506 BISHUN DEV THAKUR 00415 SBIN0006023 1890 1890 Processed 05/05/2023 1238436777 MR VISHNUDEV THAKUR ()
SubTotal 1890 1890
6 BANIAPUR BH-09-003-001-01718100/3628
(LAUWA KALA) 		0509003000NRG23070420230732450 08/04/2023 KALAM ALAM 0509003WL058506 KALAM ALAM 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238436773 MUSTAK ALAM ()
7 BANIAPUR BH-09-003-001-01718100/3634
(LAUWA KALA) 		0509003000NRG23070420230732451 08/04/2023 LAGANI DEVI 0509003WL058506 LAGANI DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238436774 Lagani Devi ()
8 BANIAPUR BH-09-003-001-01718100/3648
(LAUWA KALA) 		0509003000NRG23070420230732452 08/04/2023 RUDAL RAY 0509003WL058506 RUDAL RAY 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238436772 RUDAL RAY ()
SubTotal 5670 5670
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423FTO_28326 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3780
2 BANIAPUR BH0509003_080423FTO_28326 Punjab National Bank PUNB0122100 BANIAPUR 1890
3 BANIAPUR BH0509003_080423FTO_28326 Punjab National Bank PUNB0220300 JALALPUR 1890
4 BANIAPUR BH0509003_080423FTO_28326 State Bank of India SBIN0006023 SAHAJITPUR 1890
5 BANIAPUR BH0509003_080423FTO_28326 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5670

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