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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:55:03 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_050423APB_FTO_17808
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-09-003-022-01724200/3121
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718634 05/04/2023 Vandana Gupta 0509003WL057699 Vandana Gupta 00045 BARB0CHAPRA 1890 1890 Processed 05/05/2023 1237653922 VANDANA GUPTA BANK OF BARODA(606985)
SubTotal 1890 1890
2 BANIAPUR BH-09-003-022-01723900/5140
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718625 05/04/2023 SHARDA KUMARI 0509003WL057699 SHARDA KUMARI 00089 CBIN0282707 2100 2100 Processed 05/05/2023 1237653926 SHARDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
3 BANIAPUR BH-09-003-022-01723900/5149
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718627 05/04/2023 RAMSAKHI DEVI 0509003WL057699 RAMSAKHI DEVI 00176 IDIB000M638 2100 2100 Processed 05/05/2023 1237653924 RAMSAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
4 BANIAPUR BH-09-003-022-01724200/3104
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718631 05/04/2023 Sonu kumar singh 0509003WL057699 Sonu kumar singh 00415 SBIN0005785 1890 1890 Processed 05/05/2023 1237653925 Sonu Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
5 BANIAPUR BH-09-003-022-01724200/3105
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718632 05/04/2023 Anand kumar singh 0509003WL057699 Anand kumar singh 00415 SBIN0005785 1890 1890 Processed 05/05/2023 1237653923 MR ANAND KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3780 3780
6 BANIAPUR BH-09-003-022-01723900/5127
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718618 05/04/2023 GITA DEVI 0509003WL057699 GITA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1237653921 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 BANIAPUR BH-09-003-022-01723900/5134
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718621 05/04/2023 SARASVATI KUNWAR 0509003WL057699 SARASVATI KUNWAR 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1237653920 SARSWATI KUWAR UTTAR BIHAR GRAMIN BANK(607069)
8 BANIAPUR BH-09-003-022-01723900/5136
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718622 05/04/2023 RUBI DEVI 0509003WL057699 RUBI DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1237653917 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 BANIAPUR BH-09-003-022-01724200/3103
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718630 05/04/2023 Vicky anand 0509003WL057699 Vicky anand 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1237653919 VICKY ANAND UTTAR BIHAR GRAMIN BANK(607069)
10 BANIAPUR BH-09-003-022-01724200/3106
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718633 05/04/2023 Arjun singh 0509003WL057699 Arjun singh 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1237653916 ARJUN SINGH S/O BHIRGUNATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
11 BANIAPUR BH-09-003-022-01724200/3128
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718635 05/04/2023 Kanhaiya Singh 0509003WL057699 Kanhaiya Singh 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1237653918 KANHAIYA SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11970 11970
12 BANIAPUR BH-09-003-022-01723900/5133
(BHITTI SAHABUDDIN) 		0509003000NRG23040420230718620 05/04/2023 SHEKH AJUB ALI 0509003WL057699 SHEKH AJUB ALI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237653915 SHEKH AJUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_050423APB_FTO_17808 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 1890
2 BANIAPUR BH0509003_050423APB_FTO_17808 Central Bank Of India CBIN0282707 PATERI 2100
3 BANIAPUR BH0509003_050423APB_FTO_17808 Indian Bank IDIB000M638 MARHOWRAH 2100
4 BANIAPUR BH0509003_050423APB_FTO_17808 State Bank of India SBIN0005785 NAGRA 3780
5 BANIAPUR BH0509003_050423APB_FTO_17808 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6300
6 BANIAPUR BH0509003_050423APB_FTO_17808 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5670
7 BANIAPUR BH0509003_050423APB_FTO_17808 India Post Payments Bank IPOS0000001 Chapra 2100

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