Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:30:50 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423FTO_54358
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-09-003-011-01719100/2832
(SAHAJITPUR) 		0509003000NRG24200420230018076 23/04/2023 ANUL MANJHI 0509003WL000746 ANUL MANJHI 00051 MAHB0001613 3192 3192 Processed 11/05/2023 1436404596 ANUL MANJHI ()
SubTotal 3192 3192
2 BANIAPUR BH-09-003-011-01719100/2822
(SAHAJITPUR) 		0509003000NRG24200420230018066 23/04/2023 MAHENDRA KUMAR RAM 0509003WL000746 MAHENDRA KUMAR RAM 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436404598 MR MAHENDRA KUMAR RAM ()
3 BANIAPUR BH-09-003-011-01719100/2827
(SAHAJITPUR) 		0509003000NRG24200420230018071 23/04/2023 PUTUL DEVI 0509003WL000746 PUTUL DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436404599 MRS PUTUL DEVI ()
4 BANIAPUR BH-09-003-011-01719100/2838
(SAHAJITPUR) 		0509003000NRG24200420230018042 23/04/2023 PUTUL DEVI 0509003WL000745 PUTUL DEVI 00415 SBIN0006023 2964 2964 Processed 11/05/2023 1436404600 MRS PUTUL DEVI ()
5 BANIAPUR BH-09-003-011-01719100/2844
(SAHAJITPUR) 		0509003000NRG24200420230018048 23/04/2023 DILIP MAJHI 0509003WL000745 DILIP MAJHI 00415 SBIN0006023 2964 2964 Processed 11/05/2023 1436404597 MR DILEEP MANJHI ()
6 BANIAPUR BH-09-003-011-01719100/2847
(SAHAJITPUR) 		0509003000NRG24200420230018051 23/04/2023 SUNIL KUMAR MAHTO 0509003WL000745 SUNIL KUMAR MAHTO 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436404601 MR SUNILKUMARMAHTO KUMAR MAHTO ()
SubTotal 15504 15504
7 BANIAPUR BH-09-003-011-01719100/2840
(SAHAJITPUR) 		0509003000NRG24200420230018044 23/04/2023 MAHENDRA SAH 0509003WL000745 MAHENDRA SAH 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1436404593 MAHENDRA SAH ()
8 BANIAPUR BH-09-003-011-01719100/2853
(SAHAJITPUR) 		0509003000NRG24200420230018057 23/04/2023 KISHORI DEVI 0509003WL000745 KISHORI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436404594 KISHORI DEVI ()
9 BANIAPUR BH-09-003-011-01719100/2857
(SAHAJITPUR) 		0509003000NRG24200420230018060 23/04/2023 PUTUL DEVI 0509003WL000745 PUTUL DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436404595 Putul Devi ()
SubTotal 9348 9348
Total 28044 28044

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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_54358 Bank of Maharastra MAHB0001613 CHAPRA 3192
2 BANIAPUR BH0509003_230423FTO_54358 State Bank of India SBIN0006023 SAHAJITPUR 15504
3 BANIAPUR BH0509003_230423FTO_54358 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9348

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