Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:45:48 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_176148
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-09-003-021-01721500/2810
(MARICHA) 		0509003000NRG24230520230120500 23/05/2023 UMARAVATI DEVI 0509003WL005807 UMARAVATI DEVI 00415 SBIN0005438 1824 1824 Processed 27/05/2023 1902572722 MRS UMARAVATI DEVI ()
SubTotal 1824 1824
2 BANIAPUR BH-09-003-021-01721500/2838
(MARICHA) 		0509003000NRG24230520230120518 23/05/2023 MUNNI DEVI 0509003WL005807 MUNNI DEVI 00415 SBIN0005785 1824 1824 Processed 27/05/2023 1902572723 MRS MUNNI DEVI ()
SubTotal 1824 1824
3 BANIAPUR BH-09-003-021-01721300/1910
(MARICHA) 		0509003000NRG24230520230119953 23/05/2023 REENA DEVI 0509003WL005788 REENA DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1902572716 MRS REENA DEVI ()
4 BANIAPUR BH-09-003-021-01721300/2055
(MARICHA) 		0509003000NRG24230520230119956 23/05/2023 CHINTAMANI DEVI 0509003WL005788 CHINTAMANI DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1902572733 MISS CHINTAMANI DEVI ()
5 BANIAPUR BH-09-003-021-01721300/2609
(MARICHA) 		0509003000NRG24230520230119979 23/05/2023 SANGITA DEVI 0509003WL005788 SANGITA DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1902572732 MRS SANGITA DEVI ()
6 BANIAPUR BH-09-003-021-01721300/50
(MARICHA) 		0509003000NRG24230520230119989 23/05/2023 SHIVBALAK RAM 0509003WL005788 SHIVBALAK RAM 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1902572730 MR SHIVAVALK X ()
7 BANIAPUR BH-09-003-021-01721300/59
(MARICHA) 		0509003000NRG24230520230119990 23/05/2023 LALAN RAM 0509003WL005788 LALAN RAM 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1902572724 MR LALAN RAM ()
8 BANIAPUR BH-09-003-021-01721300/73
(MARICHA) 		0509003000NRG24230520230119991 23/05/2023 HARI RAM 0509003WL005788 HARI RAM 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1902572731 MR HARI RAM ()
9 BANIAPUR BH-09-003-021-01721400/1924
(MARICHA) 		0509003000NRG24230520230119995 23/05/2023 KUSUM DEVI 0509003WL005788 KUSUM DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1902572717 MRS KUSUM DEVI ()
10 BANIAPUR BH-09-003-021-01721400/2618
(MARICHA) 		0509003000NRG24230520230119911 23/05/2023 DAROGA DAS 0509003WL005787 DAROGA DAS 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902572715 MR DAROGA DASH ()
11 BANIAPUR BH-09-003-021-01721400/2851
(MARICHA) 		0509003000NRG24230520230119913 23/05/2023 SHAMSHUN BEGAM 0509003WL005787 SHAMSHUN BEGAM 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902572719 MRS SAMSHUN BEGAM ()
12 BANIAPUR BH-09-003-021-01721400/2853
(MARICHA) 		0509003000NRG24230520230119915 23/05/2023 SAROJ ANSARI 0509003WL005787 SAROJ ANSARI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902572734 MRS SERAJ ANSARI ()
13 BANIAPUR BH-09-003-021-01721400/2858
(MARICHA) 		0509003000NRG24230520230119917 23/05/2023 HAJARA BIBI 0509003WL005787 HAJARA BIBI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902572735 MRS HAJARA BIBI ()
14 BANIAPUR BH-09-003-021-01721400/2860
(MARICHA) 		0509003000NRG24230520230120008 23/05/2023 ANMNA BEGAM 0509003WL005788 ANMNA BEGAM 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1902572718 MRS AMNA BEGAM X X ()
15 BANIAPUR BH-09-003-021-01721700/2231
(MARICHA) 		0509003000NRG24230520230119928 23/05/2023 HIRALAL RAI 0509003WL005787 HIRALAL RAI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902572720 MR HIRA LAL ROY ()
16 BANIAPUR BH-09-003-021-01721700/2494
(MARICHA) 		0509003000NRG24230520230119929 23/05/2023 raju kumar ray 0509003WL005787 raju kumar ray 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1902572714 MR RAJU KUMAR RAY ()
SubTotal 35568 35568
17 BANIAPUR BH-09-003-021-01721300/1739
(MARICHA) 		0509003000NRG24230520230119951 23/05/2023 SHARDA DEVI 0509003WL005788 SHARDA DEVI 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1902572702 SHARDHA DEVI ()
18 BANIAPUR BH-09-003-021-01721300/2081
(MARICHA) 		0509003000NRG24230520230119959 23/05/2023 BASANTI DEVI 0509003WL005788 BASANTI DEVI 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1902572712 BASANTI DEVI ()
19 BANIAPUR BH-09-003-021-01721300/2086
(MARICHA) 		0509003000NRG24230520230119963 23/05/2023 RANDHIR RAM 0509003WL005788 RANDHIR RAM 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1902572713 RANDHIR RAM ()
20 BANIAPUR BH-09-003-021-01721300/2088
(MARICHA) 		0509003000NRG24230520230119964 23/05/2023 NITU DEVI 0509003WL005788 NITU DEVI 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1902572703 NITU DEVI W/O LOCHAN RAM ()
21 BANIAPUR BH-09-003-021-01721300/2643
(MARICHA) 		0509003000NRG24230520230119983 23/05/2023 RINKU DEVI 0509003WL005788 RINKU DEVI 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1902572705 RINKU DEVI ()
22 BANIAPUR BH-09-003-021-01721300/2644
(MARICHA) 		0509003000NRG24230520230119984 23/05/2023 NIBHA SINGH 0509003WL005788 NIBHA SINGH 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1902572704 NIBHA SINGH ()
23 BANIAPUR BH-09-003-021-01721400/2852
(MARICHA) 		0509003000NRG24230520230119914 23/05/2023 SAFIYA BEGAM 0509003WL005787 SAFIYA BEGAM 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902572706 SAFIYA BEGAM W/O AKHTAR HUSAIN ()
24 BANIAPUR BH-09-003-021-01721500/2817
(MARICHA) 		0509003000NRG24230520230120505 23/05/2023 SHANTI DEVI 0509003WL005807 SHANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902572726 SHANTI DEVI ()
25 BANIAPUR BH-09-003-021-01721500/2824
(MARICHA) 		0509003000NRG24230520230120510 23/05/2023 RAMNATH RAM 0509003WL005807 RAMNATH RAM 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902572725 RAMNATH RAM ()
26 BANIAPUR BH-09-003-021-01721500/2837
(MARICHA) 		0509003000NRG24230520230120517 23/05/2023 DEV KUMAR RAM 0509003WL005807 DEV KUMAR RAM 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902572707 DEV KUMAR RAM ()
27 BANIAPUR BH-09-003-021-01721500/2841
(MARICHA) 		0509003000NRG24230520230120520 23/05/2023 CHINTA DEVI 0509003WL005807 CHINTA DEVI 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902572708 CHINTA DEVI ()
28 BANIAPUR BH-09-003-021-01721500/5512
(MARICHA) 		0509003000NRG24230520230120525 23/05/2023 BABLI KUMARI 0509003WL005807 BABLI KUMARI 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902572710 BABLI KUMARI ()
29 BANIAPUR BH-09-003-021-01721500/5513
(MARICHA) 		0509003000NRG24230520230120526 23/05/2023 DIVYA KUMARI 0509003WL005807 DIVYA KUMARI 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902572709 DIVYA KUMARI ()
30 BANIAPUR BH-09-003-021-01721500/5514
(MARICHA) 		0509003000NRG24230520230120527 23/05/2023 NEHA KUMARI 0509003WL005807 NEHA KUMARI 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902572727 NEHA KUMARI ()
31 BANIAPUR BH-09-003-021-01721500/5520
(MARICHA) 		0509003000NRG24230520230120532 23/05/2023 MOHIT KUMAR 0509003WL005807 MOHIT KUMAR 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902572711 MOHIT KUMAR ()
32 BANIAPUR BH-09-003-021-01721500/5534
(MARICHA) 		0509003000NRG24230520230120534 23/05/2023 KUDAN KUMAR 0509003WL005807 KUDAN KUMAR 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902572729 KUNDAN KUMAR ()
33 BANIAPUR BH-09-003-021-01721700/2525
(MARICHA) 		0509003000NRG24230520230119931 23/05/2023 rabindra kumar singh 0509003WL005787 rabindra kumar singh 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902572700 RAVINDRA KUMAR SINGH ()
34 BANIAPUR BH-09-003-021-01721700/2583
(MARICHA) 		0509003000NRG24230520230119940 23/05/2023 MANORMA DEVI 0509003WL005787 MANORMA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902572701 MANORMA DEVI ()
SubTotal 38304 38304
35 BANIAPUR BH-09-003-021-01721300/2661
(MARICHA) 		0509003000NRG24230520230119988 23/05/2023 MINA KUWAR 0509003WL005788 MINA KUWAR 00691 IPOS0000001 2052 2052 Processed 27/05/2023 1902572728 MINA KUWAR ()
36 BANIAPUR BH-09-003-021-01721500/2811
(MARICHA) 		0509003000NRG24230520230120501 23/05/2023 SHRI BHAGVAN PRASAD 0509003WL005807 SHRI BHAGVAN PRASAD 00691 IPOS0000001 1824 1824 Processed 27/05/2023 1902572721 SHRI BHAGVAN PRASAD ()
SubTotal 3876 3876
37 BANIAPUR BH-09-003-021-01721300/2658
(MARICHA) 		0509003000NRG24230520230119986 23/05/2023 SAMBHU THAKUR 0509003WL005788 SAMBHU THAKUR 00703 AIRP0000001 2052 2052 Processed 27/05/2023 1902572699 SAMBHU THAKUR ()
38 BANIAPUR BH-09-003-021-01721300/3334
(MARICHA) 		0509003000NRG24230520230119901 23/05/2023 JUMRATAN BEGAM 0509003WL005787 JUMRATAN BEGAM 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1902572698 JUMRATAN BEGAM ()
39 BANIAPUR BH-09-003-021-01721700/2559
(MARICHA) 		0509003000NRG24230520230120014 23/05/2023 AMIT KUMAR 0509003WL005788 AMIT KUMAR 00703 AIRP0000001 2052 2052 Processed 27/05/2023 1902572697 AMIT KUMAR ()
SubTotal 7296 7296
Total 88692 88692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523FTO_176148 State Bank of India SBIN0005438 SHAMKAURIA 1824
2 BANIAPUR BH0509003_230523FTO_176148 State Bank of India SBIN0005785 NAGRA 1824
3 BANIAPUR BH0509003_230523FTO_176148 State Bank of India SBIN0006023 SAHAJITPUR 35568
4 BANIAPUR BH0509003_230523FTO_176148 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 15276
5 BANIAPUR BH0509003_230523FTO_176148 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 23028
6 BANIAPUR BH0509003_230523FTO_176148 India Post Payments Bank IPOS0000001 Chapra 3876
7 BANIAPUR BH0509003_230523FTO_176148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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