Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:06:35 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070423FTO_25828
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-09-003-017-01720700/3716
(GHAWARI) 		0509003000NRG23050420230723844 07/04/2023 BHUWAN KUMAR RAY 0509003WL057987 BHUWAN KUMAR RAY 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238435160 MR BHUWAN KUMAR RAY ()
2 BANIAPUR BH-09-003-017-01720700/3768
(GHAWARI) 		0509003000NRG23050420230723850 07/04/2023 GUDDI DEVI 0509003WL057987 GUDDI DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238435162 MRS GUDDI DEVI ()
3 BANIAPUR BH-09-003-017-01720700/3922
(GHAWARI) 		0509003000NRG23050420230723854 07/04/2023 DASRATH KUMAR 0509003WL057987 DASRATH KUMAR 00415 SBIN0006023 2940 2940 Processed 05/05/2023 1238435161 MR DASRATH KUMAR ()
SubTotal 8400 8400
4 BANIAPUR BH-09-003-017-01720500/2012
(GHAWARI) 		0509003000NRG23050420230723803 07/04/2023 NAGENDRA MANJHI 0509003WL057987 NAGENDRA MANJHI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238435152 NAGENDRA MANJHI ()
5 BANIAPUR BH-09-003-017-01720500/4293
(GHAWARI) 		0509003000NRG23050420230723812 07/04/2023 DHARM RAUT 0509003WL057987 DHARM RAUT 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238435150 DHARAM RAYUT SO KISHUN RAYUT ()
6 BANIAPUR BH-09-003-017-01720500/4294
(GHAWARI) 		0509003000NRG23050420230723813 07/04/2023 CHANDRADIP RAY 0509003WL057987 CHANDRADIP RAY 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238435159 CHANDRADIP RAY ()
7 BANIAPUR BH-09-003-017-01720500/4303
(GHAWARI) 		0509003000NRG23050420230723822 07/04/2023 SHARDA DEVI 0509003WL057987 SHARDA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238435153 SHARDA DEVI ()
8 BANIAPUR BH-09-003-017-01720500/4318
(GHAWARI) 		0509003000NRG23050420230723836 07/04/2023 JAY PRAKASH KUMAR 0509003WL057987 JAY PRAKASH KUMAR 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238435157 JAY PRAKASH KUMAR ()
9 BANIAPUR BH-09-003-017-01720500/4323
(GHAWARI) 		0509003000NRG23050420230723841 07/04/2023 SAVITA KUMARI 0509003WL057987 SAVITA KUMARI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238435158 SABITA DEVI ()
10 BANIAPUR BH-09-003-017-01720700/3760
(GHAWARI) 		0509003000NRG23050420230723847 07/04/2023 RENU DEVI 0509003WL057987 RENU DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238435155 SUNIL RAWAT ()
11 BANIAPUR BH-09-003-017-01720700/3762
(GHAWARI) 		0509003000NRG23050420230723849 07/04/2023 DHANPATIYA DEVI 0509003WL057987 DHANPATIYA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238435154 DHANPATIYA DEVI ()
12 BANIAPUR BH-09-003-017-01720700/3902
(GHAWARI) 		0509003000NRG23050420230723851 07/04/2023 RINKU DEVI 0509003WL057987 RINKU DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238435156 RINKU DEVI ()
13 BANIAPUR BH-09-003-017-01720700/3911
(GHAWARI) 		0509003000NRG23050420230723853 07/04/2023 KIRAN DEVI 0509003WL057987 KIRAN DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238435151 KIRAN DEVI ()
SubTotal 28770 28770
14 BANIAPUR BH-09-003-017-01720500/4297
(GHAWARI) 		0509003000NRG23050420230723816 07/04/2023 TINKU RAUT 0509003WL057987 TINKU RAUT 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238435149 TINKU RAUT ()
SubTotal 2940 2940
Total 40110 40110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070423FTO_25828 State Bank of India SBIN0006023 SAHAJITPUR 8400
2 BANIAPUR BH0509003_070423FTO_25828 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 17640
3 BANIAPUR BH0509003_070423FTO_25828 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 11130
4 BANIAPUR BH0509003_070423FTO_25828 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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