Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:23:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_118599
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-09-003-015-01722700/2549
(HARPUR) 		0509003000NRG24070520230069147 08/05/2023 TARUN KUMAR 0509003WL003204 TARUN KUMAR 00089 CBIN0284346 1368 1368 Processed 13/05/2023 1539651704 TARUN KUMAR ()
2 BANIAPUR BH-09-003-015-01722700/3185
(HARPUR) 		0509003000NRG24050520230056651 08/05/2023 Ragni Kumari 0509003WL002480 Ragni Kumari 00089 CBIN0284346 2508 2508 Processed 13/05/2023 1539651707 Ragni Kumari ()
3 BANIAPUR BH-09-003-015-01722700/3199
(HARPUR) 		0509003000NRG24050520230056665 08/05/2023 Mira Devi 0509003WL002480 Mira Devi 00089 CBIN0284346 2508 2508 Processed 13/05/2023 1539651705 Mira Devi ()
4 BANIAPUR BH-09-003-015-01722700/3204
(HARPUR) 		0509003000NRG24050520230056670 08/05/2023 Anand Ram 0509003WL002480 Anand Ram 00089 CBIN0284346 2508 2508 Processed 13/05/2023 1539651706 Anand Ram ()
5 BANIAPUR BH-09-003-015-01722800/2984
(HARPUR) 		0509003000NRG24050520230056688 08/05/2023 MIRA DEVI 0509003WL002480 MIRA DEVI 00089 CBIN0284346 2508 2508 Processed 13/05/2023 1539651708 MIRA DEVI ()
SubTotal 11400 11400
6 BANIAPUR BH-09-003-015-01722700/3193
(HARPUR) 		0509003000NRG24050520230056659 08/05/2023 Ram Dayal Singh 0509003WL002480 Ram Dayal Singh 00354 PUNB0295000 2508 2508 Rejected 13/05/2023 1539651714 No Such Account
7 BANIAPUR BH-09-003-015-01722700/3210
(HARPUR) 		0509003000NRG24050520230056676 08/05/2023 Shakuntala Devi 0509003WL002480 Shakuntala Devi 00354 PUNB0295000 2508 2508 Rejected 13/05/2023 1539651713 No Such Account
8 BANIAPUR BH-09-003-015-01722800/3027
(HARPUR) 		0509003000NRG24050520230056697 08/05/2023 CHANDESHWAR SINGH 0509003WL002480 CHANDESHWAR SINGH 00354 PUNB0295000 2508 2508 Processed 13/05/2023 1539651715 CHANDESHWAR SINGH ()
SubTotal 7524 7524
9 BANIAPUR BH-09-003-015-01722700/3188
(HARPUR) 		0509003000NRG24050520230056654 08/05/2023 Pushpa Devi 0509003WL002480 Pushpa Devi 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1539651719 MR PUSHPA DEVI ()
10 BANIAPUR BH-09-003-015-01722700/3200
(HARPUR) 		0509003000NRG24050520230056666 08/05/2023 Devcharan Ram 0509003WL002480 Devcharan Ram 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1539651718 MRS DEVCHARAN RAM ()
11 BANIAPUR BH-09-003-015-01722700/3202
(HARPUR) 		0509003000NRG24050520230056668 08/05/2023 Krishna Ram 0509003WL002480 Krishna Ram 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1539651720 MR KRISHNA RAM ()
12 BANIAPUR BH-09-003-015-01722700/3221
(HARPUR) 		0509003000NRG24070520230069157 08/05/2023 Sangita Devi 0509003WL003204 Sangita Devi 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1539651717 MS SANGITA DEVI ()
13 BANIAPUR BH-09-003-015-01722800/2970
(HARPUR) 		0509003000NRG24050520230056683 08/05/2023 CHANDANI KUMARI 0509003WL002480 CHANDANI KUMARI 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1539651716 MISS CHANDANI KUMARI ()
14 BANIAPUR BH-09-003-015-01722800/3023
(HARPUR) 		0509003000NRG24050520230056694 08/05/2023 BABY DEVI 0509003WL002480 BABY DEVI 00415 SBIN0006023 2508 2508 Processed 13/05/2023 1539651721 MS BABY DEVI ()
SubTotal 13908 13908
15 BANIAPUR BH-09-003-015-01722700/3213
(HARPUR) 		0509003000NRG24070520230069152 08/05/2023 Silpi Kumari 0509003WL003204 Silpi Kumari 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1539651712 SHILPI KUMARI D/O ANUP KR MISHRA ()
16 BANIAPUR BH-09-003-015-01722800/2971
(HARPUR) 		0509003000NRG24050520230056684 08/05/2023 ANIL SINGH 0509003WL002480 ANIL SINGH 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1539651710 ANIL SINGH ()
17 BANIAPUR BH-09-003-015-01722800/2975
(HARPUR) 		0509003000NRG24050520230056685 08/05/2023 SUJAY SINGH 0509003WL002480 SUJAY SINGH 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1539651709 SUJAY SINGH ()
18 BANIAPUR BH-09-003-015-01722800/3025
(HARPUR) 		0509003000NRG24050520230056695 08/05/2023 RAJKUMAR SINGH 0509003WL002480 RAJKUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1539651711 RAJ KUMAR SINGH ()
SubTotal 8892 8892
19 BANIAPUR BH-09-003-015-01722800/3021
(HARPUR) 		0509003000NRG24050520230056693 08/05/2023 JULI KUMARI 0509003WL002480 JULI KUMARI 00703 AIRP0000001 2508 2508 Processed 13/05/2023 1539651703 JULI KUMARI ()
SubTotal 2508 2508
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523FTO_118599 Central Bank Of India CBIN0284346 KATESHAR BUJURG 11400
2 BANIAPUR BH0509003_080523FTO_118599 Punjab National Bank PUNB0295000 CHETAN CHAPRA 7524
3 BANIAPUR BH0509003_080523FTO_118599 State Bank of India SBIN0006023 SAHAJITPUR 13908
4 BANIAPUR BH0509003_080523FTO_118599 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2508
5 BANIAPUR BH0509003_080523FTO_118599 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016
6 BANIAPUR BH0509003_080523FTO_118599 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 1368
7 BANIAPUR BH0509003_080523FTO_118599 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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