Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:30:16 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_171023FTO_611810
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) 		0509003000NRG24161020230352866 17/10/2023 SHUBHAY KUMAR MISHRA 0509003WL024035 SHUBHAY KUMAR MISHRA 00045 BARB0KOTEAX 1824 1824 Processed 02/11/2023 6933980818 SHUBHAY KUMAR MISHRA ()
SubTotal 1824 1824
2 BANIAPUR BH-09-003-002-01716300/4459
(MANIKPURA) 		0509003000NRG24161020230352872 17/10/2023 LAXMI DEVI 0509003WL024036 LAXMI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6933980817 LAXMI DEVI ()
3 BANIAPUR BH-09-003-002-01717500/3326
(MANIKPURA) 		0509003000NRG24161020230352867 17/10/2023 MINI KUMARI 0509003WL024035 MINI KUMARI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6933980815 Minni Kumari ()
SubTotal 3648 3648
4 BANIAPUR BH-09-003-002-01717900/4470
(MANIKPURA) 		0509003000NRG24161020230352873 17/10/2023 KESHAV DEVI 0509003WL024036 KESHAV DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6933980816 KESHAV DEVI ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_171023FTO_611810 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 1824
2 BANIAPUR BH0509003_171023FTO_611810 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
3 BANIAPUR BH0509003_171023FTO_611810 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 1824
4 BANIAPUR BH0509003_171023FTO_611810 India Post Payments Bank IPOS0000001 Chapra 1824

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