Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:53:13 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_271023FTO_631162
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-09-003-020-01723400/4709
(KAMTA) 		0509003000NRG24271020230369120 27/10/2023 WAKIL SAH 0509003WL026874 WAKIL SAH 00354 PUNB0122100 228 228 Processed 06/11/2023 7069094850 WAKIL SAH ()
2 BANIAPUR BH-09-003-020-01723400/4710
(KAMTA) 		0509003000NRG24271020230369118 27/10/2023 AJIT KUMAR 0509003WL026872 AJIT KUMAR 00354 PUNB0122100 228 228 Processed 06/11/2023 7069094849 AJIT KUMAR ()
SubTotal 456 456
3 BANIAPUR BH-09-003-016-01719900/3813
(MANOPALI) 		0509003000NRG24271020230369125 27/10/2023 ANKIT KUMAR 0509003WL026876 ANKIT KUMAR 00415 SBIN0006023 228 228 Processed 06/11/2023 7069094852 MR ANKIT KUMAR ()
4 BANIAPUR BH-09-003-020-01721900/4706
(KAMTA) 		0509003000NRG24271020230369116 27/10/2023 SHIVPATI DEVI 0509003WL026870 SHIVPATI DEVI 00415 SBIN0006023 228 228 Processed 06/11/2023 7069094851 MRS SHIVAPATI DEVI ()
SubTotal 456 456
5 BANIAPUR BH-09-003-016-01719800/3807
(MANOPALI) 		0509003000NRG24271020230369123 27/10/2023 POOJA SINGH 0509003WL026876 POOJA SINGH 00538 CBIN0R10001 228 228 Processed 06/11/2023 7069094847 POOJA SINGH ()
6 BANIAPUR BH-09-003-016-01719800/3809
(MANOPALI) 		0509003000NRG24271020230369124 27/10/2023 BANTI KUMARI 0509003WL026876 BANTI KUMARI 00538 CBIN0R10001 228 228 Processed 06/11/2023 7069094846 BANTI KUMARI ()
7 BANIAPUR BH-09-003-020-01723400/4708
(KAMTA) 		0509003000NRG24271020230369119 27/10/2023 YOGENDRA SAH 0509003WL026873 YOGENDRA SAH 00538 CBIN0R10001 228 228 Processed 06/11/2023 7069094853 YOGENDRA SAH ()
SubTotal 684 684
8 BANIAPUR BH-09-003-020-01721900/4705
(KAMTA) 		0509003000NRG24271020230369121 27/10/2023 LALBABU RAY 0509003WL026875 LALBABU RAY 00662 BDBL0001160 228 228 Processed 06/11/2023 7069094845 LALBABU RAY ()
SubTotal 228 228
9 BANIAPUR BH-09-003-020-01721900/4707
(KAMTA) 		0509003000NRG24271020230369117 27/10/2023 RADHA KRISHNA RAI 0509003WL026871 RADHA KRISHNA RAI 00691 IPOS0000001 228 228 Processed 06/11/2023 7069094848 RADHA KRISHNA RAI ()
SubTotal 228 228
10 BANIAPUR BH-09-003-016-01719800/3806
(MANOPALI) 		0509003000NRG24271020230369122 27/10/2023 VISHWAJIT KPRASAD 0509003WL026876 VISHWAJIT KPRASAD 00703 AIRP0000001 228 228 Processed 06/11/2023 7069094844 VISHWAJIT KPRASAD ()
SubTotal 228 228
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_271023FTO_631162 Punjab National Bank PUNB0122100 BANIAPUR 456
2 BANIAPUR BH0509003_271023FTO_631162 State Bank of India SBIN0006023 SAHAJITPUR 456
3 BANIAPUR BH0509003_271023FTO_631162 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 684
4 BANIAPUR BH0509003_271023FTO_631162 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 228
5 BANIAPUR BH0509003_271023FTO_631162 India Post Payments Bank IPOS0000001 Chapra 228
6 BANIAPUR BH0509003_271023FTO_631162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 228

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