Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:42:20 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023APB_FTO_595303
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-09-003-003-01716500/3603
(KARHI) 		0509003000NRG24051020230346998 08/10/2023 GYANTI BHARTI 0509003WL022526 GYANTI BHARTI 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937182401 GYANTI BHARTI BANK OF BARODA(606985)
2 BANIAPUR BH-09-003-003-01716500/3710
(KARHI) 		0509003000NRG24051020230347002 08/10/2023 VIMLA DEVI 0509003WL022530 VIMLA DEVI 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937182400 VIMLA DEVI BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-003-01716800/3189
(KARHI) 		0509003000NRG24051020230347003 08/10/2023 PAMMEE KUMARI 0509003WL022531 PAMMEE KUMARI 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6937182399 PAMMEE KUMARI BANK OF BARODA(606985)
SubTotal 5472 5472
4 BANIAPUR BH-09-003-003-01716500/3601
(KARHI) 		0509003000NRG24051020230347000 08/10/2023 SUNIL KUMAR GIRI 0509003WL022528 SUNIL KUMAR GIRI 00089 CBIN0281274 1824 1824 Processed 02/11/2023 6937182398 Mr. SUNIL KR. GIRI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
5 BANIAPUR BH-09-003-003-01716800/3191
(KARHI) 		0509003000NRG24051020230347001 08/10/2023 ANUP KUMAR 0509003WL022529 ANUP KUMAR 00415 SBIN0016621 1824 1824 Processed 02/11/2023 6937182397 ANUP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
6 BANIAPUR BH-09-003-003-01716500/3602
(KARHI) 		0509003000NRG24051020230346999 08/10/2023 KAILASH PATI GIRI 0509003WL022527 KAILASH PATI GIRI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937182396 KAILASH PATI GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
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_081023APB_FTO_595303 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 5472
2 BANIAPUR BH0509003_081023APB_FTO_595303 Central Bank Of India CBIN0281274 BASANTPUR 1824
3 BANIAPUR BH0509003_081023APB_FTO_595303 State Bank of India SBIN0016621 MUNCIPALITY CHOWK, CHHAPRA 1824
4 BANIAPUR BH0509003_081023APB_FTO_595303 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 1824

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