Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:09:55 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230623FTO_303627
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-09-003-001-01717800/2175
(LAUWA KALA) 		0509003000NRG24220620230211069 23/06/2023 tunni devi 0509003WL009999 tunni devi 00045 BARB0KOTEAX 2508 2508 Processed 30/06/2023 2865695800 tunni devi ()
2 BANIAPUR BH-09-003-001-01718100/1042
(LAUWA KALA) 		0509003000NRG24220620230211079 23/06/2023 GOVIND RAM 0509003WL009999 GOVIND RAM 00045 BARB0KOTEAX 2508 2508 Processed 30/06/2023 2865695801 GOVIND RAM ()
SubTotal 5016 5016
3 BANIAPUR BH-09-003-001-01718100/1023
(LAUWA KALA) 		0509003000NRG24220620230211078 23/06/2023 PRABHUWATI DEVI 0509003WL009999 PRABHUWATI DEVI 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2865695803 MRS PRABHAWATI DEVI ()
4 BANIAPUR BH-09-003-001-01718100/47
(LAUWA KALA) 		0509003000NRG24220620230211098 23/06/2023 MADAN MAHTO 0509003WL009999 MADAN MAHTO 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2865695804 MR MADAN MAHTO ()
SubTotal 5016 5016
5 BANIAPUR BH-09-003-001-01718100/3625
(LAUWA KALA) 		0509003000NRG24220620230211095 23/06/2023 SATYANARYAN PRASAD 0509003WL009999 SATYANARYAN PRASAD 00538 CBIN0R10001 2280 2280 Processed 30/06/2023 2865695802 SATYANARAYAN PRASAD ()
6 BANIAPUR BH-09-003-001-01718100/955
(LAUWA KALA) 		0509003000NRG24220620230211102 23/06/2023 LAL PATI DEVI 0509003WL009999 LAL PATI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2865695799 LALPATI DEVI ()
SubTotal 4788 4788
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230623FTO_303627 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 5016
2 BANIAPUR BH0509003_230623FTO_303627 State Bank of India SBIN0006023 SAHAJITPUR 5016
3 BANIAPUR BH0509003_230623FTO_303627 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2280
4 BANIAPUR BH0509003_230623FTO_303627 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2508

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