Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:26:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223FTO_716951
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-09-003-016-01719800/3113
(MANOPALI) 		0509003000NRG24061220230459723 08/12/2023 GAYTRI DEVI 0509003WL034837 GAYTRI DEVI 00415 SBIN0006023 2508 2508 Processed 01/02/2024 9908843567 MR MUKESH MAHTO ()
SubTotal 2508 2508
2 BANIAPUR BH-09-003-016-01719800/3657
(MANOPALI) 		0509003000NRG24061220230459729 08/12/2023 INDU DEVI 0509003WL034837 INDU DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9908843563 INDU DEVI ()
3 BANIAPUR BH-09-003-016-01719800/3771
(MANOPALI) 		0509003000NRG24061220230459735 08/12/2023 Amerika Manjhi 0509003WL034837 Amerika Manjhi 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9908843566 INDU DEVI ()
4 BANIAPUR BH-09-003-016-01719800/3774
(MANOPALI) 		0509003000NRG24061220230459737 08/12/2023 Saroj Devi 0509003WL034837 Saroj Devi 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9908843565 Saroj Devi ()
5 BANIAPUR BH-09-003-016-01719800/3827
(MANOPALI) 		0509003000NRG24061220230459746 08/12/2023 RUKHSANA KHATOON 0509003WL034837 RUKHSANA KHATOON 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9908843568 RUKHSANA KHATOON ()
6 BANIAPUR BH-09-003-016-01719900/1415
(MANOPALI) 		0509003000NRG24061220230459762 08/12/2023 UMESH MANJHI 0509003WL034837 UMESH MANJHI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9908843561 UMESH MANJHI ()
7 BANIAPUR BH-09-003-016-01719900/1420
(MANOPALI) 		0509003000NRG24061220230459764 08/12/2023 SHAMBHU MANJHI 0509003WL034837 SHAMBHU MANJHI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9908843560 SHAMBHU MANJHI ()
8 BANIAPUR BH-09-003-016-01719900/1539
(MANOPALI) 		0509003000NRG24061220230459768 08/12/2023 NIRU DEVI 0509003WL034837 NIRU DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9908843559 NIRU DEVI W/O RAVINDRA PANDEY ()
9 BANIAPUR BH-09-003-016-01719900/27
(MANOPALI) 		0509003000NRG24061220230459773 08/12/2023 LALBABU MAHTO 0509003WL034837 LALBABU MAHTO 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9908843562 LALBABU MAHTO ()
10 BANIAPUR BH-09-003-016-01719900/3538
(MANOPALI) 		0509003000NRG24061220230459774 08/12/2023 RAKESH MANJHI 0509003WL034837 RAKESH MANJHI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9908843564 RAKESH MANJHI ()
SubTotal 22116 22116
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223FTO_716951 State Bank of India SBIN0006023 SAHAJITPUR 2508
2 BANIAPUR BH0509003_081223FTO_716951 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12540
3 BANIAPUR BH0509003_081223FTO_716951 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 9576

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