Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:30:54 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_201223FTO_745869
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-09-003-002-01717600/2325
(MANIKPURA) 		0509003000NRG24171220230475012 20/12/2023 SUGIYA DEVI 0509003WL0036205 SUGIYA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 09/03/2024 1549078850 SUGIYA DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-002-01716300/2248
(MANIKPURA) 		0509003000NRG24171220230475004 20/12/2023 sarita devi 0509003WL0036205 sarita devi 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078859 SARITA DEVIO ()
3 BANIAPUR BH-09-003-002-01716300/2275
(MANIKPURA) 		0509003000NRG24171220230475006 20/12/2023 KAMLA SHARMA 0509003WL0036205 KAMLA SHARMA 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078855 KAMALA SHARMA ()
4 BANIAPUR BH-09-003-002-01716300/3231
(MANIKPURA) 		0509003000NRG24171220230475007 20/12/2023 ANITA DEVI 0509003WL0036205 ANITA DEVI 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1549078853 ANITA DEVI ()
5 BANIAPUR BH-09-003-002-01716300/3256
(MANIKPURA) 		0509003000NRG24171220230475008 20/12/2023 RAMJI RAI 0509003WL0036205 RAMJI RAI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078852 RAMJI RAY ()
6 BANIAPUR BH-09-003-002-01716300/4046
(MANIKPURA) 		0509003000NRG24171220230475009 20/12/2023 SHATRUDHAN SINGH 0509003WL0036205 SHATRUDHAN SINGH 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078858 SHATRUDHAN RAY ()
7 BANIAPUR BH-09-003-002-01717500/2156
(MANIKPURA) 		0509003000NRG24171220230475010 20/12/2023 krishna singh 0509003WL0036205 krishna singh 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1549078860 KRISHNA SINGH ()
8 BANIAPUR BH-09-003-002-01717500/2702
(MANIKPURA) 		0509003000NRG24171220230475011 20/12/2023 HASMAT HUSSAIN 0509003WL0036205 HASMAT HUSSAIN 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1549078862 HASAMAT HUSEN ()
9 BANIAPUR BH-09-003-002-01717771/2225
(MANIKPURA) 		0509003000NRG24171220230475013 20/12/2023 PRAYAG SAH 0509003WL0036205 PRAYAG SAH 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1549078854 PRAYAG SAH ()
10 BANIAPUR BH-09-003-002-01717771/296
(MANIKPURA) 		0509003000NRG24171220230475014 20/12/2023 DHRUP MAHATO 0509003WL0036205 DHRUP MAHATO 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1549078861 DHURUP MAHATO ()
11 BANIAPUR BH-09-003-002-01717900/4438
(MANIKPURA) 		0509003000NRG24171220230475016 20/12/2023 Tarkeshwar Manjhi 0509003WL0036205 Tarkeshwar Manjhi 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1549078856 Tarkeshwar Manjhi ()
SubTotal 35568 35568
12 BANIAPUR BH-09-003-002-01716300/2269
(MANIKPURA) 		0509003000NRG24171220230475005 20/12/2023 MUNNI DEVI 0509003WL0036205 MUNNI DEVI 00662 BDBL0001160 3648 3648 Processed 09/03/2024 1549078851 MUNNI DEVI ()
SubTotal 3648 3648
13 BANIAPUR BH-09-003-002-01717771/4404
(MANIKPURA) 		0509003000NRG24171220230475015 20/12/2023 Yogendra Mahto 0509003WL0036205 Yogendra Mahto 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549078857 Yogendra Mahto ()
SubTotal 3648 3648
14 BANIAPUR BH-09-003-002-01717771/2640
(MANIKPURA) 		0509003000NRG24201220230488469 20/12/2023 SANJEET MAHATO 0509003WL0037196 SANJEET MAHATO 00703 AIRP0000001 3648 3648 Processed 09/03/2024 1549078849 SANJEET MAHATO ()
SubTotal 3648 3648
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_201223FTO_745869 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3420
2 BANIAPUR BH0509003_201223FTO_745869 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14364
3 BANIAPUR BH0509003_201223FTO_745869 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 21204
4 BANIAPUR BH0509003_201223FTO_745869 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3648
5 BANIAPUR BH0509003_201223FTO_745869 India Post Payments Bank IPOS0000001 Chapra 3648
6 BANIAPUR BH0509003_201223FTO_745869 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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