Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:35:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_210923APB_FTO_556470
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) 		0509003000NRG24170920230329564 21/09/2023 SHIV KUMAR MANJHI 0509003WL019289 SHIV KUMAR MANJHI 00045 BARB0KOTEAX 3420 3420 Processed 28/09/2023 5930057172 SHIVKUMAR MANJHI BANK OF BARODA(606985)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-001-01718100/3217
(LAUWA KALA) 		0509003000NRG24170920230329561 21/09/2023 KHUSHBU BEGAM 0509003WL019289 KHUSHBU BEGAM 00415 SBIN0006023 3420 3420 Processed 28/09/2023 5930057171 MRS KHUSHBU BEGUM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 BANIAPUR BH-09-003-001-01717800/116
(LAUWA KALA) 		0509003000NRG24170920230329560 21/09/2023 MINTU THAKUR 0509003WL019289 MINTU THAKUR 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930057170 MINTU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_210923APB_FTO_556470 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3420
2 BANIAPUR BH0509003_210923APB_FTO_556470 State Bank of India SBIN0006023 SAHAJITPUR 3420
3 BANIAPUR BH0509003_210923APB_FTO_556470 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420

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