Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:29 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_175316
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-09-003-012-01718600/4278
(SATUA) 		0509003000NRG24210520230106969 23/05/2023 LALITA DEVI 0509003WL005182 LALITA DEVI 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1902584722 LALITA DEVI ()
2 BANIAPUR BH-09-003-012-01718600/4345
(SATUA) 		0509003000NRG24210520230106880 23/05/2023 SAROJ DEVI 0509003WL005163 SAROJ DEVI 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1902584727 SAROJ DEVI ()
3 BANIAPUR BH-09-003-012-01718600/4386
(SATUA) 		0509003000NRG24210520230107225 23/05/2023 RINKU KUMARI 0509003WL005212 RINKU KUMARI 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1902584725 RINKU KUMARI ()
4 BANIAPUR BH-09-003-012-01719000/4039
(SATUA) 		0509003000NRG24210520230106917 23/05/2023 RANI DEVI 0509003WL005170 RANI DEVI 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1902584724 RANI DEVI ()
5 BANIAPUR BH-09-003-012-01719000/4103
(SATUA) 		0509003000NRG24210520230106918 23/05/2023 SANGITA DEVI 0509003WL005170 SANGITA DEVI 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1902584726 SANGITA DEVI ()
SubTotal 17100 17100
6 BANIAPUR BH-09-003-012-01718600/4393
(SATUA) 		0509003000NRG24210520230106937 23/05/2023 NIPU KUMARI 0509003WL005174 NIPU KUMARI 00415 SBIN0003438 3420 3420 Rejected 27/05/2023 1902584729 No Such Account
SubTotal 3420 3420
7 BANIAPUR BH-09-003-012-01716000/1766
(SATUA) 		0509003000NRG24210520230107345 23/05/2023 MINA DEVI 0509003WL005237 MINA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902584731 MRS MEENA DEVI ()
8 BANIAPUR BH-09-003-012-01716000/1769
(SATUA) 		0509003000NRG24210520230107388 23/05/2023 GURIYA DEVI 0509003WL005243 GURIYA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902584730 MRS GUDIYA DEVI ()
9 BANIAPUR BH-09-003-012-01716000/1770
(SATUA) 		0509003000NRG24230520230121181 23/05/2023 HIRANTI DEVI 0509003WL005849 HIRANTI DEVI 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1902584732 MRS HIRAMATI DEVI ()
10 BANIAPUR BH-09-003-012-01718600/4239
(SATUA) 		0509003000NRG24210520230107385 23/05/2023 MASHKA KHATOON 0509003WL005242 MASHKA KHATOON 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902584728 MRS MASUKA KHATOON ()
11 BANIAPUR BH-09-003-012-01718600/4336
(SATUA) 		0509003000NRG24210520230107347 23/05/2023 ASAMA KHATUN 0509003WL005237 ASAMA KHATUN 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902584734 MRS ASAMA KHATUN ()
12 BANIAPUR BH-09-003-012-01718600/4358
(SATUA) 		0509003000NRG24210520230106970 23/05/2023 SITA DEVI 0509003WL005182 SITA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902584733 MRS SITA DEVI ()
13 BANIAPUR BH-09-003-012-01718600/4389
(SATUA) 		0509003000NRG24210520230109808 23/05/2023 SHOBHA DEVI 0509003WL005368 SHOBHA DEVI 00415 SBIN0006023 3420 3420 Rejected 27/05/2023 1902584736 No Such Account
SubTotal 22572 22572
14 BANIAPUR BH-09-003-012-01718600/4201
(SATUA) 		0509003000NRG24210520230106901 23/05/2023 MEENA DEVI 0509003WL005167 MEENA DEVI 00468 UBIN0933139 3420 3420 Processed 27/05/2023 1902584735 MEENA DEVI ()
SubTotal 3420 3420
15 BANIAPUR BH-09-003-012-01718600/2843
(SATUA) 		0509003000NRG24210520230107279 23/05/2023 PRAMILA DEVI 0509003WL005223 PRAMILA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902584717 PRAMILA DEVI W/O PARASURAM SAH ()
16 BANIAPUR BH-09-003-012-01718600/4211
(SATUA) 		0509003000NRG24210520230107373 23/05/2023 NASIMA KHAUTN 0509003WL005240 NASIMA KHAUTN 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902584718 NASIMA KHATUN ()
17 BANIAPUR BH-09-003-012-01718600/4234
(SATUA) 		0509003000NRG24210520230106936 23/05/2023 SONI DEVI 0509003WL005174 SONI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902584723 SONI DEVI ()
18 BANIAPUR BH-09-003-012-01718600/4264
(SATUA) 		0509003000NRG24210520230107346 23/05/2023 USA DEVI 0509003WL005237 USA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902584721 USHA DEVI ()
19 BANIAPUR BH-09-003-012-01718600/4374
(SATUA) 		0509003000NRG24210520230106915 23/05/2023 GAUTAM RAM 0509003WL005170 GAUTAM RAM 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902584716 GAUTAM RAM ()
20 BANIAPUR BH-09-003-012-01718900/2373
(SATUA) 		0509003000NRG24210520230106881 23/05/2023 RENU DEVI 0509003WL005163 RENU DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902584720 RENU DEVI ()
21 BANIAPUR BH-09-003-012-01719000/2197
(SATUA) 		0509003000NRG24210520230106916 23/05/2023 REKHA DEVI 0509003WL005170 REKHA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902584719 REKHA DEVI ()
SubTotal 22800 22800
22 BANIAPUR BH-09-003-012-01719000/4115
(SATUA) 		0509003000NRG24210520230109809 23/05/2023 RAJMATI DEVI 0509003WL005368 RAJMATI DEVI 00662 BDBL0001160 3420 3420 Processed 27/05/2023 1902584715 RAJMATI DEVI ()
SubTotal 3420 3420
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523FTO_175316 Punjab National Bank PUNB0122100 BANIAPUR 17100
2 BANIAPUR BH0509003_230523FTO_175316 State Bank of India SBIN0003438 ADB TARAIYA 3420
3 BANIAPUR BH0509003_230523FTO_175316 State Bank of India SBIN0006023 SAHAJITPUR 22572
4 BANIAPUR BH0509003_230523FTO_175316 Union Bank of India UBIN0933139 CHHAPRA 3420
5 BANIAPUR BH0509003_230523FTO_175316 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 19380
6 BANIAPUR BH0509003_230523FTO_175316 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420
7 BANIAPUR BH0509003_230523FTO_175316 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3420

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