Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:18:53 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_071123FTO_653503
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-09-003-002-01717771/4475
(MANIKPURA) 		0509003000NRG24021120230372359 07/11/2023 RAMAJI MAHTO 0509003WL027102 RAMAJI MAHTO 00045 BARB0KOTEAX 3648 3648 Processed 13/12/2023 8575281512 RAMAJI MAHTO ()
SubTotal 3648 3648
2 BANIAPUR BH-09-003-002-01717771/17014
(MANIKPURA) 		0509003000NRG24021120230372347 07/11/2023 SHAIL KUMARI DEVI 0509003WL027102 SHAIL KUMARI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575281513 SHAILAKUMARI DEVI ()
3 BANIAPUR BH-09-003-002-01717771/2247
(MANIKPURA) 		0509003000NRG24021120230372352 07/11/2023 KRISHNA MANJHI 0509003WL027102 KRISHNA MANJHI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575281515 KRISHNA MANJHI ()
4 BANIAPUR BH-09-003-002-01717771/4476
(MANIKPURA) 		0509003000NRG24021120230372360 07/11/2023 KISHUN MAHTO 0509003WL027102 KISHUN MAHTO 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575281514 KISHUN MAHTO ()
SubTotal 10944 10944
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_071123FTO_653503 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3648
2 BANIAPUR BH0509003_071123FTO_653503 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10944

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