Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:22:54 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423FTO_54229
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-09-003-002-01717500/2624
(MANIKPURA) 		0509003000NRG24210420230025156 23/04/2023 YADUNATH RAWAT 0509003WL001065 YADUNATH RAWAT 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436417909 MR YADUNATH RAWAT ()
SubTotal 3192 3192
2 BANIAPUR BH-09-003-002-01716400/3226
(MANIKPURA) 		0509003000NRG24210420230025136 23/04/2023 REKHA DEVI 0509003WL001065 REKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436417918 REKHA DEVI ()
3 BANIAPUR BH-09-003-002-01716400/3336
(MANIKPURA) 		0509003000NRG24210420230025139 23/04/2023 NILU KUMARI 0509003WL001065 NILU KUMARI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436417910 Nilu Kumari ()
4 BANIAPUR BH-09-003-002-01717500/2159
(MANIKPURA) 		0509003000NRG24210420230025148 23/04/2023 SHAMIM AKHTAR 0509003WL001065 SHAMIM AKHTAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417902 SAMIM AKHATR ()
5 BANIAPUR BH-09-003-002-01717500/2161
(MANIKPURA) 		0509003000NRG24210420230025149 23/04/2023 ASHMA BEGAM 0509003WL001065 ASHMA BEGAM 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417927 AASAMA BEGAM W/O MANJUR MIYA ()
6 BANIAPUR BH-09-003-002-01717500/2705
(MANIKPURA) 		0509003000NRG24210420230025163 23/04/2023 BEBI KHATOON 0509003WL001065 BEBI KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417904 BEBI KHATUN ()
7 BANIAPUR BH-09-003-002-01717500/2711
(MANIKPURA) 		0509003000NRG24210420230025164 23/04/2023 KORAISHA BEGAM 0509003WL001065 KORAISHA BEGAM 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417903 KURISHA BEGUM ()
8 BANIAPUR BH-09-003-002-01717500/2738
(MANIKPURA) 		0509003000NRG24210420230025166 23/04/2023 YESHA BIBI 0509003WL001065 YESHA BIBI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417916 AISHA BIBI ()
9 BANIAPUR BH-09-003-002-01717500/2743
(MANIKPURA) 		0509003000NRG24210420230025169 23/04/2023 UMA DEVI 0509003WL001065 UMA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417899 UMA DEVI ()
10 BANIAPUR BH-09-003-002-01717500/2781
(MANIKPURA) 		0509003000NRG24210420230025170 23/04/2023 AASMA KHATOON 0509003WL001065 AASMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417906 ASHMA KHATUN ()
11 BANIAPUR BH-09-003-002-01717500/2793
(MANIKPURA) 		0509003000NRG24210420230025174 23/04/2023 ROJAYADA KHATOON 0509003WL001065 ROJAYADA KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417919 ROJAYADA KHATOON ()
12 BANIAPUR BH-09-003-002-01717500/3372
(MANIKPURA) 		0509003000NRG24210420230025182 23/04/2023 RAMAWATI DEVI 0509003WL001065 RAMAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436417930 Ramawati Devi ()
13 BANIAPUR BH-09-003-002-01717600/1161
(MANIKPURA) 		0509003000NRG24210420230025073 23/04/2023 surendra singh 0509003WL001064 surendra singh 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436417924 SURENDRA SINGH ()
14 BANIAPUR BH-09-003-002-01717600/1567
(MANIKPURA) 		0509003000NRG24210420230025078 23/04/2023 LILAWATI DEVI 0509003WL001064 LILAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436417898 LILAWATI DEVI ()
15 BANIAPUR BH-09-003-002-01717600/16
(MANIKPURA) 		0509003000NRG24210420230025079 23/04/2023 DUKHAN PRASAD 0509003WL001064 DUKHAN PRASAD 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417934 DDUKHAN PRSAD ()
16 BANIAPUR BH-09-003-002-01717600/2225
(MANIKPURA) 		0509003000NRG24210420230025086 23/04/2023 CHINTA DEVI 0509003WL001064 CHINTA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417932 CHINTA DEVI S ()
17 BANIAPUR BH-09-003-002-01717600/2230
(MANIKPURA) 		0509003000NRG24210420230025088 23/04/2023 SUGIYA DEVI 0509003WL001064 SUGIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417931 SUGIYA DEVI ()
18 BANIAPUR BH-09-003-002-01717600/2288
(MANIKPURA) 		0509003000NRG24210420230025093 23/04/2023 kalawati devi 0509003WL001064 kalawati devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436417900 KALAWATI DEVI ()
19 BANIAPUR BH-09-003-002-01717600/2296
(MANIKPURA) 		0509003000NRG24210420230025096 23/04/2023 ANITA KUWAR 0509003WL001064 ANITA KUWAR 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436417922 ANITA KUNWAR ()
20 BANIAPUR BH-09-003-002-01717600/2299
(MANIKPURA) 		0509003000NRG24210420230025097 23/04/2023 SUNITA DEVI 0509003WL001064 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436417926 SUNITA DEVI ()
21 BANIAPUR BH-09-003-002-01717600/2336
(MANIKPURA) 		0509003000NRG24210420230025109 23/04/2023 Aapsa Khatoon 0509003WL001064 Aapsa Khatoon 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436417921 AAPSA KHATUN ()
22 BANIAPUR BH-09-003-002-01717600/2344
(MANIKPURA) 		0509003000NRG24210420230025113 23/04/2023 Khaitun Begam 0509003WL001064 Khaitun Begam 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436417901 KHAITUN BIBI ()
23 BANIAPUR BH-09-003-002-01717600/2348
(MANIKPURA) 		0509003000NRG24210420230025116 23/04/2023 Raziya Begam 0509003WL001064 Raziya Begam 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436417905 RAJIYA BEGAM ()
24 BANIAPUR BH-09-003-002-01717600/2700
(MANIKPURA) 		0509003000NRG24210420230025122 23/04/2023 RAJIYA BEGAM 0509003WL001064 RAJIYA BEGAM 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417933 RAJIYA BEGAM ()
25 BANIAPUR BH-09-003-002-01717600/2725
(MANIKPURA) 		0509003000NRG24210420230025125 23/04/2023 GURIYA DEVI 0509003WL001064 GURIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417917 GURIYA DEVI ()
26 BANIAPUR BH-09-003-002-01717600/2734
(MANIKPURA) 		0509003000NRG24210420230025127 23/04/2023 AVINASH KUMAR 0509003WL001064 AVINASH KUMAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417913 AVINASH KUMAR ()
27 BANIAPUR BH-09-003-002-01717600/2766
(MANIKPURA) 		0509003000NRG24210420230025128 23/04/2023 SHAILESH THAKUR 0509003WL001064 SHAILESH THAKUR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417915 SHAILESH THAKUR ()
28 BANIAPUR BH-09-003-002-01717600/2799
(MANIKPURA) 		0509003000NRG24210420230025129 23/04/2023 Noor jahan 0509003WL001064 Noor jahan 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436417907 NURJAHA ()
29 BANIAPUR BH-09-003-002-01717600/3013
(MANIKPURA) 		0509003000NRG24210420230025130 23/04/2023 ASLAM ANSARI 0509003WL001064 ASLAM ANSARI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436417911 Aslam Ansari ()
30 BANIAPUR BH-09-003-002-01717600/52
(MANIKPURA) 		0509003000NRG24210420230025133 23/04/2023 LAGANDEV MAHTO 0509003WL001064 LAGANDEV MAHTO 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436417929 LAGANDEV MAHTO ()
31 BANIAPUR BH-09-003-002-01717771/2110
(MANIKPURA) 		0509003000NRG24210420230025187 23/04/2023 MUNNA MAHTO 0509003WL001065 MUNNA MAHTO 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417925 MUNNA MAHTO ()
32 BANIAPUR BH-09-003-002-01717771/2247
(MANIKPURA) 		0509003000NRG24210420230025190 23/04/2023 KRISHNA MANJHI 0509003WL001065 KRISHNA MANJHI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417923 KRISHNA MANJHI ()
33 BANIAPUR BH-09-003-002-01717771/296
(MANIKPURA) 		0509003000NRG24210420230025193 23/04/2023 DHRUP MAHATO 0509003WL001065 DHRUP MAHATO 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417928 DHURUP MAHATO ()
34 BANIAPUR BH-09-003-002-01717771/3052
(MANIKPURA) 		0509003000NRG24210420230025196 23/04/2023 HEVANTI DEVI 0509003WL001065 HEVANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417914 HEWANTI DEVI ()
35 BANIAPUR BH-09-003-002-01717771/3303
(MANIKPURA) 		0509003000NRG24210420230025201 23/04/2023 PRATIMA DEVI 0509003WL001065 PRATIMA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417897 PRATIMA DEVI ()
36 BANIAPUR BH-09-003-002-01717771/3304
(MANIKPURA) 		0509003000NRG24210420230025202 23/04/2023 RANJIT PRASAD 0509003WL001065 RANJIT PRASAD 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417908 Ranjit Prasad ()
37 BANIAPUR BH-09-003-002-01717771/3460
(MANIKPURA) 		0509003000NRG24210420230025207 23/04/2023 NEHA DEVI 0509003WL001065 NEHA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417920 NEHA DEVI ()
38 BANIAPUR BH-09-003-002-01717771/4038
(MANIKPURA) 		0509003000NRG24210420230025210 23/04/2023 KHUSHBU DEVI 0509003WL001065 KHUSHBU DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436417912 Khushboo Devi ()
SubTotal 114912 114912
Total 118104 118104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230423FTO_54229 State Bank of India SBIN0006023 SAHAJITPUR 3192
2 BANIAPUR BH0509003_230423FTO_54229 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 83904
3 BANIAPUR BH0509003_230423FTO_54229 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 31008

Download In Excel