Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:43:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423FTO_54393
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-09-003-016-01719800/3523
(MANOPALI) 		0509003000NRG24220420230030037 23/04/2023 SONA KUNWAR 0509003WL001222 SONA KUNWAR 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436418252 MRS SONAMATI DEVI ()
2 BANIAPUR BH-09-003-016-01719800/3531
(MANOPALI) 		0509003000NRG24220420230030041 23/04/2023 PUJA KUMARI 0509003WL001222 PUJA KUMARI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436418253 MRS PUJA KUMARI ()
3 BANIAPUR BH-09-003-016-01719900/1106
(MANOPALI) 		0509003000NRG24220420230030047 23/04/2023 BANSI RAY 0509003WL001222 BANSI RAY 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436418251 MRS MANTI DEVI ()
SubTotal 9576 9576
4 BANIAPUR BH-09-003-016-01719800/3516
(MANOPALI) 		0509003000NRG24220420230030035 23/04/2023 TARUN KUMAR PASWAN 0509003WL001222 TARUN KUMAR PASWAN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436418255 TARUN KUMAR PASWAN ()
5 BANIAPUR BH-09-003-016-01719900/1998
(MANOPALI) 		0509003000NRG24220420230030057 23/04/2023 SANJIV KUMAR SHARMA 0509003WL001222 SANJIV KUMAR SHARMA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436418256 SANJEEV KUMAR SHARMA ()
6 BANIAPUR BH-09-003-016-01720000/1056
(MANOPALI) 		0509003000NRG24200420230021844 23/04/2023 CHANDA DEVI 0509003WL000911 CHANDA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436418254 JAY PRAKASH PASWAN CHANDA DEVI ()
SubTotal 9804 9804
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230423FTO_54393 State Bank of India SBIN0006023 SAHAJITPUR 9576
2 BANIAPUR BH0509003_230423FTO_54393 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9804

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