Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:33:37 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423FTO_55223
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-09-003-015-01722700/3185
(HARPUR) 		0509003000NRG24200420230018261 23/04/2023 Ragni Kumari 0509003WL000754 Ragni Kumari 00089 CBIN0284346 2280 2280 Processed 11/05/2023 1436426024 Ragni Kumari ()
2 BANIAPUR BH-09-003-015-01722700/3199
(HARPUR) 		0509003000NRG24200420230018275 23/04/2023 Mira Devi 0509003WL000754 Mira Devi 00089 CBIN0284346 2280 2280 Processed 11/05/2023 1436426022 Mira Devi ()
3 BANIAPUR BH-09-003-015-01722700/3204
(HARPUR) 		0509003000NRG24200420230018280 23/04/2023 Anand Ram 0509003WL000754 Anand Ram 00089 CBIN0284346 2280 2280 Processed 11/05/2023 1436426023 Anand Ram ()
4 BANIAPUR BH-09-003-015-01722800/2984
(HARPUR) 		0509003000NRG24200420230018298 23/04/2023 MIRA DEVI 0509003WL000754 MIRA DEVI 00089 CBIN0284346 2280 2280 Processed 11/05/2023 1436426025 MIRA DEVI ()
SubTotal 9120 9120
5 BANIAPUR BH-09-003-015-01722700/3193
(HARPUR) 		0509003000NRG24200420230018269 23/04/2023 Ram Dayal Singh 0509003WL000754 Ram Dayal Singh 00354 PUNB0295000 2280 2280 Rejected 12/05/2023 1436426029 No Such Account
6 BANIAPUR BH-09-003-015-01722700/3210
(HARPUR) 		0509003000NRG24200420230018286 23/04/2023 Shakuntala Devi 0509003WL000754 Shakuntala Devi 00354 PUNB0295000 2280 2280 Rejected 12/05/2023 1436426028 No Such Account
7 BANIAPUR BH-09-003-015-01722800/3027
(HARPUR) 		0509003000NRG24200420230018307 23/04/2023 CHANDESHWAR SINGH 0509003WL000754 CHANDESHWAR SINGH 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1436426030 CHANDESHWAR SINGH ()
SubTotal 6840 6840
8 BANIAPUR BH-09-003-003-01716700/2626
(KARHI) 		0509003000NRG24170420230005113 23/04/2023 NIBHA DEVI 0509003WL000204 NIBHA DEVI 00415 SBIN0002934 2736 2736 Processed 11/05/2023 1436426031 MRS NIBHA DEVI ()
SubTotal 2736 2736
9 BANIAPUR BH-09-003-003-01716700/2723
(KARHI) 		0509003000NRG24170420230005025 23/04/2023 SONU SAH 0509003WL000203 SONU SAH 00415 SBIN0006023 2100 2100 Processed 11/05/2023 1436426032 MR SONU SAH ()
10 BANIAPUR BH-09-003-015-01722700/3188
(HARPUR) 		0509003000NRG24200420230018264 23/04/2023 Pushpa Devi 0509003WL000754 Pushpa Devi 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1436426035 MR PUSHPA DEVI ()
11 BANIAPUR BH-09-003-015-01722700/3200
(HARPUR) 		0509003000NRG24200420230018276 23/04/2023 Devcharan Ram 0509003WL000754 Devcharan Ram 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1436426034 MRS DEVCHARAN RAM ()
12 BANIAPUR BH-09-003-015-01722700/3202
(HARPUR) 		0509003000NRG24200420230018278 23/04/2023 Krishna Ram 0509003WL000754 Krishna Ram 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1436426036 MR KRISHNA RAM ()
13 BANIAPUR BH-09-003-015-01722800/2970
(HARPUR) 		0509003000NRG24200420230018293 23/04/2023 CHANDANI KUMARI 0509003WL000754 CHANDANI KUMARI 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1436426033 MISS CHANDANI KUMARI ()
14 BANIAPUR BH-09-003-015-01722800/3023
(HARPUR) 		0509003000NRG24200420230018304 23/04/2023 BABY DEVI 0509003WL000754 BABY DEVI 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1436426037 MS BABY DEVI ()
SubTotal 13500 13500
15 BANIAPUR BH-09-003-015-01722800/2971
(HARPUR) 		0509003000NRG24200420230018294 23/04/2023 ANIL SINGH 0509003WL000754 ANIL SINGH 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436426038 ANIL SINGH ()
16 BANIAPUR BH-09-003-015-01722800/2975
(HARPUR) 		0509003000NRG24200420230018295 23/04/2023 SUJAY SINGH 0509003WL000754 SUJAY SINGH 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436426039 SUJAY SINGH ()
17 BANIAPUR BH-09-003-015-01722800/3025
(HARPUR) 		0509003000NRG24200420230018305 23/04/2023 RAJKUMAR SINGH 0509003WL000754 RAJKUMAR SINGH 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436426026 RAJ KUMAR SINGH ()
SubTotal 6840 6840
18 BANIAPUR BH-09-003-015-01722700/3189
(HARPUR) 		0509003000NRG24200420230018265 23/04/2023 Asha Devi 0509003WL000754 Asha Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436426027 Asha Devi ()
SubTotal 2280 2280
19 BANIAPUR BH-09-003-015-01722800/3021
(HARPUR) 		0509003000NRG24200420230018303 23/04/2023 JULI KUMARI 0509003WL000754 JULI KUMARI 00703 AIRP0000001 2280 2280 Processed 11/05/2023 1436426021 JULI KUMARI ()
SubTotal 2280 2280
Total 43596 43596

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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_55223 Central Bank Of India CBIN0284346 KATESHAR BUJURG 9120
2 BANIAPUR BH0509003_230423FTO_55223 Punjab National Bank PUNB0295000 CHETAN CHAPRA 6840
3 BANIAPUR BH0509003_230423FTO_55223 State Bank of India SBIN0002934 EKMA 2736
4 BANIAPUR BH0509003_230423FTO_55223 State Bank of India SBIN0006023 SAHAJITPUR 13500
5 BANIAPUR BH0509003_230423FTO_55223 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2280
6 BANIAPUR BH0509003_230423FTO_55223 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4560
7 BANIAPUR BH0509003_230423FTO_55223 India Post Payments Bank IPOS0000001 Chapra 2280
8 BANIAPUR BH0509003_230423FTO_55223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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