Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:23:24 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423FTO_28139
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-09-003-011-01719100/2207
(SAHAJITPUR) 		0509003000NRG23070420230730106 08/04/2023 SHIVRATI DEVI 0509003WL058370 SHIVRATI DEVI 00354 PUNB0122100 3150 3150 Processed 05/05/2023 1238436889 SHIVRATI DEVI ()
SubTotal 3150 3150
2 BANIAPUR BH-09-003-011-01719100/2214
(SAHAJITPUR) 		0509003000NRG23070420230730111 08/04/2023 SAROJ KUMAR MAHATO 0509003WL058370 SAROJ KUMAR MAHATO 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238436883 MR SAROJ KUMAR MAHTO ()
3 BANIAPUR BH-09-003-011-01719100/2218
(SAHAJITPUR) 		0509003000NRG23070420230730113 08/04/2023 SILA BHAGAT 0509003WL058370 SILA BHAGAT 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238436887 MR SILA BHAGAT ()
4 BANIAPUR BH-09-003-011-01719100/2702
(SAHAJITPUR) 		0509003000NRG23070420230730114 08/04/2023 Panna kunwar 0509003WL058370 Panna kunwar 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238436886 MRS PANNA KUNWAR ()
5 BANIAPUR BH-09-003-011-01719100/2731
(SAHAJITPUR) 		0509003000NRG23070420230730116 08/04/2023 Amerikan ray 0509003WL058370 Amerikan ray 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238436882 MR AMIRKAN RAY ()
6 BANIAPUR BH-09-003-011-01719100/2732
(SAHAJITPUR) 		0509003000NRG23070420230730117 08/04/2023 Shibapati devi 0509003WL058370 Shibapati devi 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238436885 MRS SHIBAPATI DEVI ()
7 BANIAPUR BH-09-003-011-01719100/2735
(SAHAJITPUR) 		0509003000NRG23070420230730119 08/04/2023 Shijharo devi 0509003WL058370 Shijharo devi 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238436884 MRS SHIBAZARI DEVI ()
8 BANIAPUR BH-09-003-011-01719300/2201
(SAHAJITPUR) 		0509003000NRG23070420230730121 08/04/2023 BINDU DEVI 0509003WL058370 BINDU DEVI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238436888 MRS VINDU DEVI ()
SubTotal 22050 22050
9 BANIAPUR BH-09-003-011-01719100/2721
(SAHAJITPUR) 		0509003000NRG23070420230730115 08/04/2023 Rambabu thakur 0509003WL058370 Rambabu thakur 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436895 Rambabu Thakur ()
10 BANIAPUR BH-09-003-011-01719100/2734
(SAHAJITPUR) 		0509003000NRG23070420230730118 08/04/2023 KOUSHALIYA DEVI 0509003WL058370 KOUSHALIYA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436881 KAUSHILA DEVI SUNIL KUMAR MANJHI ()
11 BANIAPUR BH-09-003-011-01719100/2736
(SAHAJITPUR) 		0509003000NRG23070420230730120 08/04/2023 Ramsewak singh 0509003WL058370 Ramsewak singh 00538 CBIN0R10001 3150 3150 Rejected 05/05/2023 1238436880 No Such Account
12 BANIAPUR BH-09-003-011-01719700/2650
(SAHAJITPUR) 		0509003000NRG23070420230730128 08/04/2023 GAJENDRA KAMKAR 0509003WL058370 GAJENDRA KAMKAR 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436893 GAJENDRA KAMKAR ()
13 BANIAPUR BH-09-003-011-01719700/2651
(SAHAJITPUR) 		0509003000NRG23070420230730129 08/04/2023 RAVIRANJAN MANJHI 0509003WL058370 RAVIRANJAN MANJHI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436892 RAVIRANJAN MAJHI ()
14 BANIAPUR BH-09-003-011-01719700/2653
(SAHAJITPUR) 		0509003000NRG23070420230730130 08/04/2023 RAMCHANRAN RAM 0509003WL058370 RAMCHANRAN RAM 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436891 Ramcharan Ram ()
15 BANIAPUR BH-09-003-011-01719700/2655
(SAHAJITPUR) 		0509003000NRG23070420230730131 08/04/2023 RAJNARAYAN RAM 0509003WL058370 RAJNARAYAN RAM 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436890 RAJNARAYAN RAM S/O LATE SUMER ()
16 BANIAPUR BH-09-003-011-01719700/2658
(SAHAJITPUR) 		0509003000NRG23070420230730133 08/04/2023 KAILASH MANJHI 0509003WL058370 KAILASH MANJHI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436894 Kailash Manjhi ()
SubTotal 25200 25200
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423FTO_28139 Punjab National Bank PUNB0122100 BANIAPUR 3150
2 BANIAPUR BH0509003_080423FTO_28139 State Bank of India SBIN0006023 SAHAJITPUR 22050
3 BANIAPUR BH0509003_080423FTO_28139 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3150
4 BANIAPUR BH0509003_080423FTO_28139 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 22050

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