Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:40:00 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_245179
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-09-003-021-01721400/4414
(MARICHA)
0509003000NRG24070620230165886 08/06/2023 Khushi Kumari 0509003WL008275 Khushi Kumari 00415 SBIN0006023 2508 2508 Processed 14/06/2023 2543132552 MRS KHUSHI KUMARI ()
2 BANIAPUR BH-09-003-021-01721400/4425
(MARICHA)
0509003000NRG24070620230165896 08/06/2023 Sandeep Sharma 0509003WL008275 Sandeep Sharma 00415 SBIN0006023 2508 2508 Processed 14/06/2023 2543132554 MR SANDEEP SHARMA ()
3 BANIAPUR BH-09-003-021-01721700/5582
(MARICHA)
0509003000NRG24070620230165939 08/06/2023 MINA DEVI 0509003WL008275 MINA DEVI 00415 SBIN0006023 2508 2508 Processed 14/06/2023 2543132551 MRS MEENA DEVI X X ()
4 BANIAPUR BH-09-003-021-01721700/5596
(MARICHA)
0509003000NRG24070620230165949 08/06/2023 SHARADA DEVI 0509003WL008275 SHARADA DEVI 00415 SBIN0006023 2280 2280 Processed 14/06/2023 2543132553 MRS SHARADA DEVI ()
SubTotal 9804 9804
5 BANIAPUR BH-09-003-021-01721300/2643
(MARICHA)
0509003000NRG24070620230165854 08/06/2023 RINKU DEVI 0509003WL008275 RINKU DEVI 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2543132544 RINKU DEVI ()
6 BANIAPUR BH-09-003-021-01721300/2644
(MARICHA)
0509003000NRG24070620230165855 08/06/2023 NIBHA SINGH 0509003WL008275 NIBHA SINGH 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2543132543 NIBHA SINGH ()
7 BANIAPUR BH-09-003-021-01721400/4157
(MARICHA)
0509003000NRG24070620230165873 08/06/2023 IDRISH MIYAN 0509003WL008275 IDRISH MIYAN 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2543132548 IDRISH MIYAN ()
8 BANIAPUR BH-09-003-021-01721400/4412
(MARICHA)
0509003000NRG24070620230165884 08/06/2023 Champa Devi 0509003WL008275 Champa Devi 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2543132550 CHAMPA DEVI ()
9 BANIAPUR BH-09-003-021-01721400/4417
(MARICHA)
0509003000NRG24070620230165889 08/06/2023 Uma Thakur 0509003WL008275 Uma Thakur 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2543132547 UMA THAKUR ()
10 BANIAPUR BH-09-003-021-01721400/4439
(MARICHA)
0509003000NRG24070620230165910 08/06/2023 Sushila Devi 0509003WL008275 Sushila Devi 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2543132546 SUSHILA DEVI ()
11 BANIAPUR BH-09-003-021-01721400/5602
(MARICHA)
0509003000NRG24070620230165919 08/06/2023 NITU DEVI 0509003WL008275 NITU DEVI 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2543132542 NITU DEVI ()
12 BANIAPUR BH-09-003-021-01721400/5613
(MARICHA)
0509003000NRG24070620230165926 08/06/2023 SIMA DEVI 0509003WL008275 SIMA DEVI 00538 CBIN0R10001 2280 2280 Processed 14/06/2023 2543132549 SIMA DEVI ()
13 BANIAPUR BH-09-003-021-01721700/5560
(MARICHA)
0509003000NRG24070620230165933 08/06/2023 VAKIL RAM 0509003WL008275 VAKIL RAM 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2543132545 VAKIL RAM ()
SubTotal 22344 22344
14 BANIAPUR BH-09-003-021-01721400/4404
(MARICHA)
0509003000NRG24070620230165877 08/06/2023 Sonam Devi 0509003WL008275 Sonam Devi 00703 AIRP0000001 2508 2508 Processed 14/06/2023 2543132541 Sonam Devi ()
SubTotal 2508 2508
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623FTO_245179 State Bank of India SBIN0006023 SAHAJITPUR 9804
2 BANIAPUR BH0509003_080623FTO_245179 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7296
3 BANIAPUR BH0509003_080623FTO_245179 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 15048
4 BANIAPUR BH0509003_080623FTO_245179 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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