Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:25:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_210823APB_FTO_495339
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-09-003-008-01726800/2928
(BHUSHAW) 		0509003000NRG24160820230306494 21/08/2023 KAMLAVTI DEVI 0509003WL015690 KAMLAVTI DEVI 00045 BARB0KOTEAX 2964 2964 Processed 19/09/2023 5741530725 KAMLAVTI DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
2 BANIAPUR BH-09-003-008-01726700/3022
(BHUSHAW) 		0509003000NRG24160820230306491 21/08/2023 NIRMALA DEVI 0509003WL015690 NIRMALA DEVI 00089 CBIN0284346 2964 2964 Processed 19/09/2023 5741530724 Mrs. Nirmla Devi CENTRAL BANK OF INDIA(607115)
3 BANIAPUR BH-09-003-008-01726700/3041
(BHUSHAW) 		0509003000NRG24160820230306492 21/08/2023 NIBHA DEVI 0509003WL015690 NIBHA DEVI 00089 CBIN0284346 2964 2964 Processed 19/09/2023 5741530723 Mrs. Nibha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_210823APB_FTO_495339 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 2964
2 BANIAPUR BH0509003_210823APB_FTO_495339 Central Bank Of India CBIN0284346 KATESHAR BUJURG 5928

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