Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:40:35 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_245337
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-09-003-003-01716700/11
(KARHI) 		0509003000NRG24040620230145965 08/06/2023 MAHESH RAM 0509003WL007095 MAHESH RAM 00045 BARB0KOTEAX 1368 1368 Processed 14/06/2023 2543128791 MAHESH RAM ()
SubTotal 1368 1368
2 BANIAPUR BH-09-003-003-01716500/313
(KARHI) 		0509003000NRG24040620230145962 08/06/2023 BINOD KUMAR RAM 0509003WL007095 BINOD KUMAR RAM 00354 PUNB0240000 1368 1368 Processed 14/06/2023 2543128794 BINOD KUMAR RAM ()
SubTotal 1368 1368
3 BANIAPUR BH-09-003-003-01716500/369
(KARHI) 		0509003000NRG24040620230145964 08/06/2023 REKHA DEVI 0509003WL007095 REKHA DEVI 00415 SBIN0002934 3648 3648 Processed 14/06/2023 2543128798 MRS REKHA DEVI ()
4 BANIAPUR BH-09-003-003-01716800/2589
(KARHI) 		0509003000NRG24040620230145961 08/06/2023 JAY RAM MAHTO 0509003WL007094 JAY RAM MAHTO 00415 SBIN0002934 3648 3648 Processed 14/06/2023 2543128797 MR JAYRAM MAHTO ()
5 BANIAPUR BH-09-003-003-01716800/4793
(KARHI) 		0509003000NRG24040620230145972 08/06/2023 RUKSANA BEGAM 0509003WL007096 RUKSANA BEGAM 00415 SBIN0002934 3648 3648 Processed 14/06/2023 2543128796 MRS GULAFSHAN KHATUN ()
SubTotal 10944 10944
6 BANIAPUR BH-09-003-003-01716500/2493
(KARHI) 		0509003000NRG24040620230145969 08/06/2023 VASANTI DEVI 0509003WL007096 VASANTI DEVI 00415 SBIN0006023 3648 3648 Processed 14/06/2023 2543128795 MRS VASANTI SEVI ()
SubTotal 3648 3648
7 BANIAPUR BH-09-003-003-01716500/3409
(KARHI) 		0509003000NRG24040620230145963 08/06/2023 chandan kumar ram 0509003WL007095 chandan kumar ram 00462 UCBA0002474 3648 3648 Processed 14/06/2023 2543128799 CHANDAN KUMAR RAM ()
SubTotal 3648 3648
8 BANIAPUR BH-09-003-003-01716900/562
(KARHI) 		0509003000NRG24040620230145967 08/06/2023 SHIV KUMAR MANJHI 0509003WL007095 SHIV KUMAR MANJHI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543128792 ANITA DEVI W/O SHIV KUMAR RAM ()
SubTotal 3648 3648
9 BANIAPUR BH-09-003-003-01716700/3562
(KARHI) 		0509003000NRG24040620230145960 08/06/2023 PAHALAD SAH 0509003WL007094 PAHALAD SAH 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2543128793 PAHALAD SAH ()
SubTotal 3648 3648
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623FTO_245337 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 1368
2 BANIAPUR BH0509003_080623FTO_245337 Punjab National Bank PUNB0240000 BHITHI 1368
3 BANIAPUR BH0509003_080623FTO_245337 State Bank of India SBIN0002934 EKMA 10944
4 BANIAPUR BH0509003_080623FTO_245337 State Bank of India SBIN0006023 SAHAJITPUR 3648
5 BANIAPUR BH0509003_080623FTO_245337 UCO Bank UCBA0002474 EKMA 3648
6 BANIAPUR BH0509003_080623FTO_245337 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
7 BANIAPUR BH0509003_080623FTO_245337 India Post Payments Bank IPOS0000001 Chapra 3648

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