Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:32:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023APB_FTO_595296
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-09-003-001-01718100/3742
(LAUWA KALA) 		0509003000NRG24021020230340984 08/10/2023 SHIV KUMAR MANJHI 0509003WL021338 SHIV KUMAR MANJHI 00045 BARB0KOTEAX 3420 3420 Processed 02/11/2023 6937222574 SHIVKUMAR MANJHI BANK OF BARODA(606985)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-001-01718100/3217
(LAUWA KALA) 		0509003000NRG24021020230340982 08/10/2023 KHUSHBU BEGAM 0509003WL021338 KHUSHBU BEGAM 00415 SBIN0006023 3420 3420 Processed 02/11/2023 6937222573 MRS KHUSHBU BEGUM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 BANIAPUR BH-09-003-001-01717800/116
(LAUWA KALA) 		0509003000NRG24021020230340981 08/10/2023 MINTU THAKUR 0509003WL021338 MINTU THAKUR 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937222571 MINTU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-001-01718100/3305
(LAUWA KALA) 		0509003000NRG24061020230347956 08/10/2023 PRAMILA DEVI 0509003WL022845 PRAMILA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937222572 PRAMILA DEVI BANK OF BARODA(606985)
SubTotal 5244 5244
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023APB_FTO_595296 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3420
2 BANIAPUR BH0509003_081023APB_FTO_595296 State Bank of India SBIN0006023 SAHAJITPUR 3420
3 BANIAPUR BH0509003_081023APB_FTO_595296 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
4 BANIAPUR BH0509003_081023APB_FTO_595296 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420

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