Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:47 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_041123FTO_647626
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-09-003-016-01719800/1257
(MANOPALI) 		0509003000NRG24031120230379817 04/11/2023 PANPATI DEVI 0509003WL027974 PANPATI DEVI 00048 BKID0004493 2508 2508 Processed 10/11/2023 7361839226 PANPATI DEVI ()
SubTotal 2508 2508
2 BANIAPUR BH-09-003-016-01719800/2134
(MANOPALI) 		0509003000NRG24031120230379805 04/11/2023 CHANDRIKA RAI 0509003WL027968 CHANDRIKA RAI 00354 PUNB0122500 3420 3420 Processed 11/11/2023 7361839231 CHANDRIKA RAI ()
3 BANIAPUR BH-09-003-016-01719800/3084
(MANOPALI) 		0509003000NRG24031120230379807 04/11/2023 JAGLAL PANDIT 0509003WL027968 JAGLAL PANDIT 00354 PUNB0122500 3420 3420 Processed 11/11/2023 7361839232 JAGLAL PANDIT ()
SubTotal 6840 6840
4 BANIAPUR BH-09-003-016-01719800/3628
(MANOPALI) 		0509003000NRG24031120230379787 04/11/2023 MINA DEVI 0509003WL027965 MINA DEVI 00415 SBIN0006023 3648 3648 Processed 11/11/2023 7361839236 MS MEENA DEVI ()
5 BANIAPUR BH-09-003-016-01719800/3810
(MANOPALI) 		0509003000NRG24031120230379794 04/11/2023 KIRAN DEVI 0509003WL027966 KIRAN DEVI 00415 SBIN0006023 3648 3648 Processed 11/11/2023 7361839239 MRS KIRAN DEVI ()
6 BANIAPUR BH-09-003-016-01719900/3788
(MANOPALI) 		0509003000NRG24031120230379821 04/11/2023 BABITA DEVI 0509003WL027974 BABITA DEVI 00415 SBIN0006023 3420 3420 Processed 11/11/2023 7361839234 MS BABITA DEVI ()
7 BANIAPUR BH-09-003-016-01719900/3799
(MANOPALI) 		0509003000NRG24031120230379789 04/11/2023 PUNAM DEVI 0509003WL027965 PUNAM DEVI 00415 SBIN0006023 3648 3648 Processed 11/11/2023 7361839235 MRS PUNAM DEVI ()
8 BANIAPUR BH-09-003-016-01719900/3800
(MANOPALI) 		0509003000NRG24031120230379790 04/11/2023 CHAMELLI DEVI 0509003WL027965 CHAMELLI DEVI 00415 SBIN0006023 3648 3648 Processed 11/11/2023 7361839233 MRS CHAMELI DEVI ()
9 BANIAPUR BH-09-003-016-01719900/3802
(MANOPALI) 		0509003000NRG24031120230379791 04/11/2023 RANJNA KUMARI 0509003WL027965 RANJNA KUMARI 00415 SBIN0006023 3648 3648 Processed 11/11/2023 7361839237 MRS RANJNA KUMARI ()
10 BANIAPUR BH-09-003-016-01719900/3812
(MANOPALI) 		0509003000NRG24031120230379822 04/11/2023 LAKHPATI DEVI 0509003WL027974 LAKHPATI DEVI 00415 SBIN0006023 2508 2508 Processed 11/11/2023 7361839238 MRS LAKHPATI DEVI ()
SubTotal 24168 24168
11 BANIAPUR BH-09-003-016-01719800/1570
(MANOPALI) 		0509003000NRG24031120230379804 04/11/2023 SUNPATI DEVI 0509003WL027968 SUNPATI DEVI 00538 CBIN0R10001 1596 1596 Processed 11/11/2023 7361839229 SURPATI DEVI W/O SHABHU RAY ()
12 BANIAPUR BH-09-003-016-01719800/2246
(MANOPALI) 		0509003000NRG24031120230379818 04/11/2023 LALATI DEVI 0509003WL027974 LALATI DEVI 00538 CBIN0R10001 3420 3420 Processed 11/11/2023 7361839230 LALITA DEVI ()
13 BANIAPUR BH-09-003-016-01719900/1448
(MANOPALI) 		0509003000NRG24031120230379788 04/11/2023 SARASWATI DEVI 0509003WL027965 SARASWATI DEVI 00538 CBIN0R10001 1368 1368 Processed 11/11/2023 7361839228 SARSATI DEVI ()
14 BANIAPUR BH-09-003-016-01719900/3787
(MANOPALI) 		0509003000NRG24031120230379820 04/11/2023 MADAN RAY 0509003WL027974 MADAN RAY 00538 CBIN0R10001 3420 3420 Processed 11/11/2023 7361839227 Madan Ray ()
SubTotal 9804 9804
15 BANIAPUR BH-09-003-016-01719800/3084
(MANOPALI) 		0509003000NRG24031120230379806 04/11/2023 MUNNI DEVI 0509003WL027968 MUNNI DEVI 00703 AIRP0000001 3420 3420 Processed 11/11/2023 7361839225 MUNNI DEVI ()
SubTotal 3420 3420
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_041123FTO_647626 Bank of India BKID0004493 RAMPUR 2508
2 BANIAPUR BH0509003_041123FTO_647626 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 6840
3 BANIAPUR BH0509003_041123FTO_647626 State Bank of India SBIN0006023 SAHAJITPUR 24168
4 BANIAPUR BH0509003_041123FTO_647626 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
5 BANIAPUR BH0509003_041123FTO_647626 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1596
6 BANIAPUR BH0509003_041123FTO_647626 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 4788
7 BANIAPUR BH0509003_041123FTO_647626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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