Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:43:57 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231223FTO_756268
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-09-003-008-01726700/2287
(BHUSHAW) 		0509003000NRG24191220230482036 23/12/2023 Pramila Kumari 0509003WL036724 Pramila Kumari 00045 BARB0KOTEAX 3420 3420 Processed 09/03/2024 1549078230 Pramila Kumari ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-008-01726700/2284
(BHUSHAW) 		0509003000NRG24191220230482033 23/12/2023 Naina Devi 0509003WL036724 Naina Devi 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549078233 MR NAINA DEVI ()
SubTotal 3420 3420
3 BANIAPUR BH-09-003-008-01726700/2283
(BHUSHAW) 		0509003000NRG24191220230482032 23/12/2023 Sunil Kuamr Ram 0509003WL036724 Sunil Kuamr Ram 00415 SBIN0015924 3420 3420 Processed 09/03/2024 1549078234 MR SUNIL KUMAR RAM ()
SubTotal 3420 3420
4 BANIAPUR BH-09-003-008-01726700/2276
(BHUSHAW) 		0509003000NRG24191220230482027 23/12/2023 Raj Kishore Ram 0509003WL036724 Raj Kishore Ram 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078231 RAJKISHOR RAM WO DHARMDEV RAM ()
5 BANIAPUR BH-09-003-008-01726700/3524
(BHUSHAW) 		0509003000NRG24191220230482053 23/12/2023 BHULAN RAY 0509003WL036724 BHULAN RAY 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078232 BHULAN RAY ()
SubTotal 6840 6840
6 BANIAPUR BH-09-003-008-01726700/2260
(BHUSHAW) 		0509003000NRG24191220230482014 23/12/2023 Rajkishor Ram 0509003WL036724 Rajkishor Ram 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549078229 Rajkishor Ram ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_231223FTO_756268 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3420
2 BANIAPUR BH0509003_231223FTO_756268 State Bank of India SBIN0006023 SAHAJITPUR 3420
3 BANIAPUR BH0509003_231223FTO_756268 State Bank of India SBIN0015924 REVELGANJ 3420
4 BANIAPUR BH0509003_231223FTO_756268 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
5 BANIAPUR BH0509003_231223FTO_756268 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420
6 BANIAPUR BH0509003_231223FTO_756268 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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