Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:33:45 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041223FTO_706420
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-09-003-022-01724200/4609
(BHITTI SAHABUDDIN) 		0509003000NRG24031220230445998 04/12/2023 shekh samsad 0509003WL033574 shekh samsad 00048 BKID0004688 456 456 Processed 01/01/2024 8998186015 shekh samsad ()
SubTotal 456 456
2 BANIAPUR BH-09-003-013-01722300/3657
(BANIYAPUR) 		0509003000NRG24031220230445942 04/12/2023 NESAR HUSSAIN 0509003WL033565 NESAR HUSSAIN 00354 PUNB0122100 456 456 Processed 01/01/2024 8998186020 NESAR HUSSAIN ()
3 BANIAPUR BH-09-003-013-01722300/3699
(BANIYAPUR) 		0509003000NRG24031220230445924 04/12/2023 Pankaj kumar singh 0509003WL033562 Pankaj kumar singh 00354 PUNB0122100 456 456 Processed 01/01/2024 8998186019 Pankaj kumar singh ()
SubTotal 912 912
4 BANIAPUR BH-09-003-013-01722300/3247
(BANIYAPUR) 		0509003000NRG24031220230445940 04/12/2023 Hamidan vegam 0509003WL033565 Hamidan vegam 00415 SBIN0006023 456 456 Processed 01/01/2024 8998186022 MRS HAMIDAN VEGAM ()
SubTotal 456 456
5 BANIAPUR BH-09-003-022-01724200/4598
(BHITTI SAHABUDDIN) 		0509003000NRG24031220230446002 04/12/2023 GURIYA DEVI 0509003WL033575 GURIYA DEVI 00415 SBIN0012560 912 912 Processed 01/01/2024 8998186021 MS GURIYA DEVI ()
SubTotal 912 912
6 BANIAPUR BH-09-003-022-01724200/4174
(BHITTI SAHABUDDIN) 		0509003000NRG24031220230445995 04/12/2023 REHANA BEGAM 0509003WL033574 REHANA BEGAM 00538 CBIN0R10001 456 456 Processed 01/01/2024 8998186016 REHANA BEGUM ()
7 BANIAPUR BH-09-003-022-01724200/4548
(BHITTI SAHABUDDIN) 		0509003000NRG24031220230445997 04/12/2023 Phulkumari devi 0509003WL033574 Phulkumari devi 00538 CBIN0R10001 456 456 Processed 01/01/2024 8998186017 PHULKUMARI DEVI ()
8 BANIAPUR BH-09-003-022-01724200/4603
(BHITTI SAHABUDDIN) 		0509003000NRG24031220230446003 04/12/2023 SANKAR SHARMA 0509003WL033575 SANKAR SHARMA 00538 CBIN0R10001 912 912 Processed 01/01/2024 8998186018 SHANKAR THAKUR ()
SubTotal 1824 1824
9 BANIAPUR BH-09-003-013-01722300/3650
(BANIYAPUR) 		0509003000NRG24031220230445923 04/12/2023 Makbul ahmad 0509003WL033562 Makbul ahmad 00703 AIRP0000001 456 456 Processed 01/01/2024 8998186023 Makbul ahmad ()
SubTotal 456 456
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_041223FTO_706420 Bank of India BKID0004688 MARHAURA 456
2 BANIAPUR BH0509003_041223FTO_706420 Punjab National Bank PUNB0122100 BANIAPUR 912
3 BANIAPUR BH0509003_041223FTO_706420 State Bank of India SBIN0006023 SAHAJITPUR 456
4 BANIAPUR BH0509003_041223FTO_706420 State Bank of India SBIN0012560 GARKHA 912
5 BANIAPUR BH0509003_041223FTO_706420 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824
6 BANIAPUR BH0509003_041223FTO_706420 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 456

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