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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:38:43 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_381339
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-09-003-001-01717800/2181
(LAUWA KALA) 		0509003000NRG24060720230261235 08/07/2023 sanju devi 0509003WL012414 sanju devi 00045 BARB0KOTEAX 2052 2052 Processed 02/09/2023 5083373393 Sanju Devi BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-001-01717800/4056
(LAUWA KALA) 		0509003000NRG24060720230261229 08/07/2023 NITU KUMARI 0509003WL012413 NITU KUMARI 00045 BARB0KOTEAX 2736 2736 Processed 02/09/2023 5083373396 Nitu Kumari BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-001-01718100/1069
(LAUWA KALA) 		0509003000NRG24060720230261236 08/07/2023 mithilesh sah 0509003WL012414 mithilesh sah 00045 BARB0KOTEAX 2052 2052 Processed 02/09/2023 5083373392 Mithlesh Sah BANK OF BARODA(606985)
4 BANIAPUR BH-09-003-001-01718100/397
(LAUWA KALA) 		0509003000NRG24060720230261239 08/07/2023 SANJAY RAY 0509003WL012414 SANJAY RAY 00045 BARB0KOTEAX 2052 2052 Processed 02/09/2023 5083373394 Sanjay Ray BANK OF BARODA(606985)
5 BANIAPUR BH-09-003-001-01718100/956
(LAUWA KALA) 		0509003000NRG24060720230261234 08/07/2023 SAM JHARI DEVI 0509003WL012413 SAM JHARI DEVI 00045 BARB0KOTEAX 2736 2736 Processed 02/09/2023 5083373395 Shanjhari Devi BANK OF BARODA(606985)
SubTotal 11628 11628
6 BANIAPUR BH-09-003-001-01716200/2531
(LAUWA KALA) 		0509003000NRG24060720230261226 08/07/2023 sarita kumari 0509003WL012413 sarita kumari 00354 PUNB0122100 2736 2736 Processed 02/09/2023 5083373387 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-001-01718100/70
(LAUWA KALA) 		0509003000NRG24060720230261241 08/07/2023 SURENDRA MANJHI 0509003WL012414 SURENDRA MANJHI 00354 PUNB0122100 2052 2052 Processed 02/09/2023 5083373386 SURENDRA MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
8 BANIAPUR BH-09-003-001-01716200/154
(LAUWA KALA) 		0509003000NRG24060720230261225 08/07/2023 UMA SHANKAR RAY 0509003WL012413 UMA SHANKAR RAY 00354 PUNB0224300 2736 2736 Processed 02/09/2023 5083373388 UMA SHANKAR RAY S/O JAGGU ARY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 BANIAPUR BH-09-003-001-01717800/1921
(LAUWA KALA) 		0509003000NRG24060720230261227 08/07/2023 LAKSHMAN PANDEY 0509003WL012413 LAKSHMAN PANDEY 00415 SBIN0006023 2736 2736 Processed 02/09/2023 5083373389 MR LAXMAN PANDEY STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-001-01717800/4058
(LAUWA KALA) 		0509003000NRG24060720230261230 08/07/2023 SHAMBHU RAY 0509003WL012413 SHAMBHU RAY 00415 SBIN0006023 2736 2736 Processed 02/09/2023 5083373391 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-001-01718100/3894
(LAUWA KALA) 		0509003000NRG24060720230261233 08/07/2023 MUNNI DEVI 0509003WL012413 MUNNI DEVI 00415 SBIN0006023 2736 2736 Processed 02/09/2023 5083373390 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
12 BANIAPUR BH-09-003-001-01717800/2165
(LAUWA KALA) 		0509003000NRG24060720230261228 08/07/2023 raghunath pandey 0509003WL012413 raghunath pandey 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083373383 Raghunath Pandey BANK OF BARODA(606985)
13 BANIAPUR BH-09-003-001-01718100/1070
(LAUWA KALA) 		0509003000NRG24060720230261237 08/07/2023 avadesh sah 0509003WL012414 avadesh sah 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5083373385 AWDHESH SAH S/O VINDHYACHAL SAH PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-001-01718100/2084
(LAUWA KALA) 		0509003000NRG24060720230261238 08/07/2023 DEVANTI DEVI 0509003WL012414 DEVANTI DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5083373384 DEVANTI DEVI WO BHIKHARI RAM PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-001-01718100/51
(LAUWA KALA) 		0509003000NRG24060720230261240 08/07/2023 vakil mahto 0509003WL012414 vakil mahto 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5083373397 Vikal Mahto BANK OF BARODA(606985)
SubTotal 8892 8892
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_381339 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 11628
2 BANIAPUR BH0509003_080723APB_FTO_381339 Punjab National Bank PUNB0122100 BANIAPUR 4788
3 BANIAPUR BH0509003_080723APB_FTO_381339 Punjab National Bank PUNB0224300 JANTA BAZAR 2736
4 BANIAPUR BH0509003_080723APB_FTO_381339 State Bank of India SBIN0006023 SAHAJITPUR 8208
5 BANIAPUR BH0509003_080723APB_FTO_381339 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8892

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