Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:38 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123FTO_656501
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-09-003-025-01723100/2677
(PIROUTA KHAS) 		0509003000NRG24041120230385730 08/11/2023 SITASAM MANJHI 0509003WL028471 SITASAM MANJHI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8572474172 MR SITASARN MAJHI ()
2 BANIAPUR BH-09-003-025-01723100/4256
(PIROUTA KHAS) 		0509003000NRG24041120230385757 08/11/2023 Jyoti Devi 0509003WL028471 Jyoti Devi 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8572474170 MRS JYOTI KUMARI ()
3 BANIAPUR BH-09-003-025-01723100/4337
(PIROUTA KHAS) 		0509003000NRG24041120230385791 08/11/2023 SHOSHILA DEVI 0509003WL028471 SHOSHILA DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8572474169 MRS SHOSHILA DEVI ()
SubTotal 10260 10260
4 BANIAPUR BH-09-003-025-01723100/2303
(PIROUTA KHAS) 		0509003000NRG24041120230385728 08/11/2023 CHANDRAWATI DEVI 0509003WL028471 CHANDRAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572474164 CHANDRAWATI DEVI ()
5 BANIAPUR BH-09-003-025-01723100/4245
(PIROUTA KHAS) 		0509003000NRG24041120230385750 08/11/2023 Puja Devi 0509003WL028471 Puja Devi 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572474171 Puja Devi ()
6 BANIAPUR BH-09-003-025-01723100/4260
(PIROUTA KHAS) 		0509003000NRG24041120230385758 08/11/2023 Guriya Devi 0509003WL028471 Guriya Devi 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572474167 GURIYA DEVI ()
7 BANIAPUR BH-09-003-025-01723100/4279
(PIROUTA KHAS) 		0509003000NRG24041120230385766 08/11/2023 Manish Nat 0509003WL028471 Manish Nat 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572474166 MANISH NAT ()
8 BANIAPUR BH-09-003-025-01723100/4287
(PIROUTA KHAS) 		0509003000NRG24041120230385771 08/11/2023 Asha Devi 0509003WL028471 Asha Devi 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572474165 ASHA DEVI W/O UDAY RAM ()
9 BANIAPUR BH-09-003-025-01723100/4330
(PIROUTA KHAS) 		0509003000NRG24041120230385786 08/11/2023 putul kumari 0509003WL028471 putul kumari 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8572474168 PUTUL KUMARI ()
SubTotal 20520 20520
10 BANIAPUR BH-09-003-025-01723100/4254
(PIROUTA KHAS) 		0509003000NRG24041120230385756 08/11/2023 Sanjeet Kumar Manghi 0509003WL028471 Sanjeet Kumar Manghi 00662 BDBL0001160 3420 3420 Processed 13/12/2023 8572474163 Sanjeet Kumar Manghi ()
SubTotal 3420 3420
11 BANIAPUR BH-09-003-025-01723100/4266
(PIROUTA KHAS) 		0509003000NRG24041120230385759 08/11/2023 Shivakumari devi 0509003WL028471 Shivakumari devi 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572474162 Shivakumari devi ()
SubTotal 3420 3420
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123FTO_656501 State Bank of India SBIN0005785 NAGRA 10260
2 BANIAPUR BH0509003_081123FTO_656501 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
3 BANIAPUR BH0509003_081123FTO_656501 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 17100
4 BANIAPUR BH0509003_081123FTO_656501 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3420
5 BANIAPUR BH0509003_081123FTO_656501 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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