Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423FTO_28249
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-09-003-012-01716000/1743
(SATUA) 		0509003000NRG23050420230724348 08/04/2023 LALMUNI DEVI 0509003WL058020 LALMUNI DEVI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1238432289 MS LALMUNI DEVI ()
2 BANIAPUR BH-09-003-012-01716000/2420
(SATUA) 		0509003000NRG23050420230724354 08/04/2023 ROHILAYA DEVI 0509003WL058020 ROHILAYA DEVI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1238432292 MRS ROHILYA DEVI ()
3 BANIAPUR BH-09-003-012-01716000/2949
(SATUA) 		0509003000NRG23050420230724366 08/04/2023 SUSHANTI DEVI 0509003WL058020 SUSHANTI DEVI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1238432293 MRS SUSHANTI DEVI ()
4 BANIAPUR BH-09-003-012-01716000/3256
(SATUA) 		0509003000NRG23050420230724369 08/04/2023 BACHCHA PANDIT 0509003WL058020 BACHCHA PANDIT 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1238432294 MR BACHCHA PANDIT ()
5 BANIAPUR BH-09-003-012-01716100/2414
(SATUA) 		0509003000NRG23050420230724391 08/04/2023 DYANTI DEVI 0509003WL058020 DYANTI DEVI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1238432290 MRS DNYANTI DEVI ()
6 BANIAPUR BH-09-003-012-01716100/3524
(SATUA) 		0509003000NRG23050420230724409 08/04/2023 PANPATI DEVI 0509003WL058020 PANPATI DEVI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1238432297 MRS PANPATI DEVI ()
7 BANIAPUR BH-09-003-012-01716100/3783
(SATUA) 		0509003000NRG23050420230724416 08/04/2023 Sharda Devi 0509003WL058020 Sharda Devi 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1238432296 MRS SHARDA DEVI ()
8 BANIAPUR BH-09-003-012-01716100/3900
(SATUA) 		0509003000NRG23050420230724423 08/04/2023 Lalita Kumari 0509003WL058020 Lalita Kumari 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1238432291 MISS LALITA KUMARI ()
9 BANIAPUR BH-09-003-012-01716100/4829
(SATUA) 		0509003000NRG23050420230724427 08/04/2023 SHANTI DEVI 0509003WL058020 SHANTI DEVI 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1238432295 MRS SHANTI DEVI ()
SubTotal 26460 26460
10 BANIAPUR BH-09-003-012-01716000/1592
(SATUA) 		0509003000NRG23050420230724347 08/04/2023 Virendra Mahto 0509003WL058020 Virendra Mahto 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238432288 VIRENDRA MAHTO ()
11 BANIAPUR BH-09-003-012-01716000/2568
(SATUA) 		0509003000NRG23050420230724362 08/04/2023 MALA DEVI 0509003WL058020 MALA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238432287 MALA DEVI ()
SubTotal 5880 5880
12 BANIAPUR BH-09-003-012-01716100/4823
(SATUA) 		0509003000NRG23050420230724425 08/04/2023 DIPALAL PANDIT 0509003WL058020 DIPALAL PANDIT 00662 BDBL0001160 2940 2940 Processed 05/05/2023 1238432286 DIPALAL PANDIT ()
SubTotal 2940 2940
Total 35280 35280

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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_28249 State Bank of India SBIN0006023 SAHAJITPUR 26460
2 BANIAPUR BH0509003_080423FTO_28249 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2940
3 BANIAPUR BH0509003_080423FTO_28249 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2940
4 BANIAPUR BH0509003_080423FTO_28249 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2940

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