Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:39:52 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423FTO_55960
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-09-003-012-01718900/150
(SATUA) 		0509003000NRG24220420230029955 23/04/2023 ARJUN PANDEY 0509003WL001219 ARJUN PANDEY 00354 PUNB0122100 1140 1140 Processed 11/05/2023 1436433019 ARJUN PANDEY ()
SubTotal 1140 1140
2 BANIAPUR BH-09-003-012-01718900/2219
(SATUA) 		0509003000NRG24220420230029957 23/04/2023 MANJU DEVI 0509003WL001219 MANJU DEVI 00415 SBIN0006023 1140 1140 Processed 11/05/2023 1436433020 MRS MANJU DEVI ()
3 BANIAPUR BH-09-003-012-01718900/4773
(SATUA) 		0509003000NRG24220420230029972 23/04/2023 PRATIMA DEVI 0509003WL001219 PRATIMA DEVI 00415 SBIN0006023 1140 1140 Processed 11/05/2023 1436433037 MRS PRATIMA DEVI ()
4 BANIAPUR BH-09-003-017-01720700/3701
(GHAWARI) 		0509003000NRG24200420230020277 23/04/2023 AJAY PANDIT 0509003WL000823 AJAY PANDIT 00415 SBIN0006023 2508 2508 Processed 11/05/2023 1436433022 MR AJAY PANDIT ()
5 BANIAPUR BH-09-003-017-01720700/3703
(GHAWARI) 		0509003000NRG24200420230020278 23/04/2023 SOMU PANDIT 0509003WL000823 SOMU PANDIT 00415 SBIN0006023 2508 2508 Processed 11/05/2023 1436433023 MR SONU PANDIT ()
6 BANIAPUR BH-09-003-017-01720700/3715
(GHAWARI) 		0509003000NRG24200420230020281 23/04/2023 DILIP KUMAR 0509003WL000823 DILIP KUMAR 00415 SBIN0006023 2508 2508 Processed 11/05/2023 1436433025 MR DILIP KUMAR ()
7 BANIAPUR BH-09-003-017-01720700/3716
(GHAWARI) 		0509003000NRG24200420230020282 23/04/2023 BHUWAN KUMAR RAY 0509003WL000823 BHUWAN KUMAR RAY 00415 SBIN0006023 2508 2508 Processed 11/05/2023 1436433024 MR BHUWAN KUMAR RAY ()
8 BANIAPUR BH-09-003-017-01720700/3768
(GHAWARI) 		0509003000NRG24200420230020299 23/04/2023 GUDDI DEVI 0509003WL000823 GUDDI DEVI 00415 SBIN0006023 2508 2508 Processed 11/05/2023 1436433026 MRS GUDDI DEVI ()
9 BANIAPUR BH-09-003-017-01720700/3901
(GHAWARI) 		0509003000NRG24200420230020302 23/04/2023 shailesh ray 0509003WL000823 shailesh ray 00415 SBIN0006023 2508 2508 Processed 11/05/2023 1436433021 MR SHAILESH RAI ()
SubTotal 17328 17328
10 BANIAPUR BH-09-003-017-01720500/2012
(GHAWARI) 		0509003000NRG24200420230020241 23/04/2023 NAGENDRA MANJHI 0509003WL000823 NAGENDRA MANJHI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436433014 NAGENDRA MANJHI ()
11 BANIAPUR BH-09-003-017-01720500/4294
(GHAWARI) 		0509003000NRG24200420230020249 23/04/2023 CHANDRADIP RAY 0509003WL000823 CHANDRADIP RAY 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436433018 CHANDRADIP RAY ()
12 BANIAPUR BH-09-003-017-01720500/4303
(GHAWARI) 		0509003000NRG24200420230020256 23/04/2023 SHARDA DEVI 0509003WL000823 SHARDA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436433015 SHARDA DEVI ()
13 BANIAPUR BH-09-003-017-01720500/4318
(GHAWARI) 		0509003000NRG24200420230020269 23/04/2023 JAY PRAKASH KUMAR 0509003WL000823 JAY PRAKASH KUMAR 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436433016 JAY PRAKASH KUMAR ()
14 BANIAPUR BH-09-003-017-01720500/4323
(GHAWARI) 		0509003000NRG24200420230020272 23/04/2023 SAVITA KUMARI 0509003WL000823 SAVITA KUMARI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436433017 SABITA DEVI ()
15 BANIAPUR BH-09-003-017-01720700/3726
(GHAWARI) 		0509003000NRG24200420230020287 23/04/2023 RAM BABU RAWAT 0509003WL000823 RAM BABU RAWAT 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436433028 RAM BABU RAWAT ()
16 BANIAPUR BH-09-003-017-01720700/3730
(GHAWARI) 		0509003000NRG24200420230020289 23/04/2023 BAIDHNATH RAY 0509003WL000823 BAIDHNATH RAY 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436433030 BAIDHNATH RAY ()
17 BANIAPUR BH-09-003-017-01720700/3733
(GHAWARI) 		0509003000NRG24200420230020290 23/04/2023 MINA DEVI 0509003WL000823 MINA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436433027 Mina Devi ()
18 BANIAPUR BH-09-003-017-01720700/3760
(GHAWARI) 		0509003000NRG24200420230020294 23/04/2023 RENU DEVI 0509003WL000823 RENU DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436433031 SUNIL RAWAT ()
19 BANIAPUR BH-09-003-017-01720700/3762
(GHAWARI) 		0509003000NRG24200420230020296 23/04/2023 DHANPATIYA DEVI 0509003WL000823 DHANPATIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436433032 DHANPATIYA DEVI ()
20 BANIAPUR BH-09-003-017-01720700/3766
(GHAWARI) 		0509003000NRG24200420230020297 23/04/2023 REKHA DEVI 0509003WL000823 REKHA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436433034 REKHA DEVI ()
21 BANIAPUR BH-09-003-017-01720700/3902
(GHAWARI) 		0509003000NRG24200420230020303 23/04/2023 RINKU DEVI 0509003WL000823 RINKU DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436433029 RINKU DEVI ()
22 BANIAPUR BH-09-003-017-01720700/3911
(GHAWARI) 		0509003000NRG24200420230020309 23/04/2023 KIRAN DEVI 0509003WL000823 KIRAN DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1436433033 KIRAN DEVI ()
SubTotal 32604 32604
23 BANIAPUR BH-09-003-017-01720500/4297
(GHAWARI) 		0509003000NRG24200420230020251 23/04/2023 TINKU RAUT 0509003WL000823 TINKU RAUT 00703 AIRP0000001 2508 2508 Rejected 11/05/2023 1436433013 A/c Blocked or Frozen
24 BANIAPUR BH-09-003-017-01720700/3719
(GHAWARI) 		0509003000NRG24200420230020284 23/04/2023 MINTU KUAMR 0509003WL000823 MINTU KUAMR 00703 AIRP0000001 2508 2508 Processed 11/05/2023 1436433036 MINTU KUAMR ()
25 BANIAPUR BH-09-003-017-01720700/3721
(GHAWARI) 		0509003000NRG24200420230020285 23/04/2023 MANTOSH RAWAT 0509003WL000823 MANTOSH RAWAT 00703 AIRP0000001 2508 2508 Processed 11/05/2023 1436433035 MANTOSH RAWAT ()
SubTotal 7524 7524
Total 58596 58596

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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_55960 Punjab National Bank PUNB0122100 BANIAPUR 1140
2 BANIAPUR BH0509003_230423FTO_55960 State Bank of India SBIN0006023 SAHAJITPUR 17328
3 BANIAPUR BH0509003_230423FTO_55960 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12540
4 BANIAPUR BH0509003_230423FTO_55960 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 20064
5 BANIAPUR BH0509003_230423FTO_55960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7524

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