Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:09 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_716753
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-09-003-002-01716300/4458
(MANIKPURA) 		0509003000NRG24051220230457988 08/12/2023 SHUBHAY KUMAR MISHRA 0509003WL034602 SHUBHAY KUMAR MISHRA 00045 BARB0KOTEAX 1824 1824 Processed 01/02/2024 9907476138 SHUBHAY MISHRA BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-002-01717600/3207
(MANIKPURA) 		0509003000NRG24051220230457985 08/12/2023 JAYNATH SINGH 0509003WL034599 JAYNATH SINGH 00045 BARB0KOTEAX 1824 1824 Processed 01/02/2024 9907476136 JAYNATHSINGH BANK OF BARODA(606985)
SubTotal 3648 3648
3 BANIAPUR BH-09-003-002-01717771/4457
(MANIKPURA) 		0509003000NRG24051220230457987 08/12/2023 SHARDA DEVI 0509003WL034601 SHARDA DEVI 00415 SBIN0006023 1824 1824 Processed 01/02/2024 9907476137 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 BANIAPUR BH-09-003-002-01716300/2007
(MANIKPURA) 		0509003000NRG24051220230457989 08/12/2023 PRABHA DEVI 0509003WL034603 PRABHA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907476132 Prabha Devi FINO PAYMENTS BANK LTD(608001)
5 BANIAPUR BH-09-003-002-01716300/3160
(MANIKPURA) 		0509003000NRG24051220230457990 08/12/2023 SHBYA DEVI 0509003WL034604 SHBYA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907476134 MRS SHAIBYA DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-002-01716300/4459
(MANIKPURA) 		0509003000NRG24051220230457991 08/12/2023 LAXMI DEVI 0509003WL034605 LAXMI DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907476133 Laxmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANIAPUR BH-09-003-002-01717500/3326
(MANIKPURA) 		0509003000NRG24051220230457986 08/12/2023 MINI KUMARI 0509003WL034600 MINI KUMARI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907476135 MRS MINNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
8 BANIAPUR BH-09-003-002-01717900/4470
(MANIKPURA) 		0509003000NRG24051220230457992 08/12/2023 KESHAV DEVI 0509003WL034606 KESHAV DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907476131 KESHAV DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223APB_FTO_716753 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3648
2 BANIAPUR BH0509003_081223APB_FTO_716753 State Bank of India SBIN0006023 SAHAJITPUR 1824
3 BANIAPUR BH0509003_081223APB_FTO_716753 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
4 BANIAPUR BH0509003_081223APB_FTO_716753 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3648
5 BANIAPUR BH0509003_081223APB_FTO_716753 India Post Payments Bank IPOS0000001 Chapra 1824

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