Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:34:29 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_101023APB_FTO_599117
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-09-003-018-01719600/4401
(GOA PIPARPATI) 		0509003000NRG24101020230351066 10/10/2023 RIYA KUMARI 0509003WL023726 RIYA KUMARI 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6934123961 RIYA KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
2 BANIAPUR BH-09-003-018-01721100/4160
(GOA PIPARPATI) 		0509003000NRG24101020230351069 10/10/2023 SURUTI DEVI 0509003WL023726 SURUTI DEVI 00354 PUNB0122100 1824 1824 Processed 02/11/2023 6934123958 SRUTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 BANIAPUR BH-09-003-018-01721000/1740
(GOA PIPARPATI) 		0509003000NRG24101020230351067 10/10/2023 CHINTA DEVI 0509003WL023726 CHINTA DEVI 00415 SBIN0006023 1824 1824 Processed 02/11/2023 6934123959 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-018-01721100/4161
(GOA PIPARPATI) 		0509003000NRG24101020230351070 10/10/2023 SHASHI DEVI 0509003WL023726 SHASHI DEVI 00415 SBIN0006023 1824 1824 Processed 02/11/2023 6934123960 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 BANIAPUR BH-09-003-018-01719600/2451
(GOA PIPARPATI) 		0509003000NRG24101020230351065 10/10/2023 AHILAYA DEVI 0509003WL023726 AHILAYA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934123956 AHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-018-01721000/2191
(GOA PIPARPATI) 		0509003000NRG24101020230351068 10/10/2023 SHRIPATI DEVI 0509003WL023726 SHRIPATI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934123957 SHRIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_101023APB_FTO_599117 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 1824
2 BANIAPUR BH0509003_101023APB_FTO_599117 Punjab National Bank PUNB0122100 BANIAPUR 1824
3 BANIAPUR BH0509003_101023APB_FTO_599117 State Bank of India SBIN0006023 SAHAJITPUR 3648
4 BANIAPUR BH0509003_101023APB_FTO_599117 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648

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