Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:51:20 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070423FTO_25894
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-09-003-017-01720800/2712
(GHAWARI) 		0509003000NRG23050420230721915 07/04/2023 SHEKH SOHARAB 0509003WL057909 SHEKH SOHARAB 00045 BARB0SIWANX 3150 3150 Processed 05/05/2023 1238436868 SHEKH SOHARAB ()
SubTotal 3150 3150
2 BANIAPUR BH-09-003-017-01720800/4211
(GHAWARI) 		0509003000NRG23050420230721933 07/04/2023 RUKHSHANA KHATOON 0509003WL057909 RUKHSHANA KHATOON 00089 CBIN0281778 3150 3150 Processed 05/05/2023 1238436869 RUKHSHANA KHATOON ()
SubTotal 3150 3150
3 BANIAPUR BH-09-003-017-01720800/3962
(GHAWARI) 		0509003000NRG23050420230721919 07/04/2023 MD KOSAR IMAM 0509003WL057909 MD KOSAR IMAM 00354 PUNB0295000 3150 3150 Processed 05/05/2023 1238436878 MD KOSAR IMAM ()
SubTotal 3150 3150
4 BANIAPUR BH-09-003-017-01720800/4187
(GHAWARI) 		0509003000NRG23050420230721923 07/04/2023 RINA DEVI 0509003WL057909 RINA DEVI 00415 SBIN0006023 3150 3150 Processed 05/05/2023 1238436879 MRS RINA DEVI ()
SubTotal 3150 3150
5 BANIAPUR BH-09-003-017-01720700/2615
(GHAWARI) 		0509003000NRG23050420230721912 07/04/2023 MEHI LAL PANDIT 0509003WL057909 MEHI LAL PANDIT 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436871 MEHILAL PANDIT ()
6 BANIAPUR BH-09-003-017-01720800/4185
(GHAWARI) 		0509003000NRG23050420230721922 07/04/2023 MANJU DEVI 0509003WL057909 MANJU DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436873 Manju Devi ()
7 BANIAPUR BH-09-003-017-01720800/4193
(GHAWARI) 		0509003000NRG23050420230721925 07/04/2023 SIMA DEVI 0509003WL057909 SIMA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436876 Sima Devi ()
8 BANIAPUR BH-09-003-017-01720800/4206
(GHAWARI) 		0509003000NRG23050420230721928 07/04/2023 PUTUL KUMARI 0509003WL057909 PUTUL KUMARI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436874 PUTUL KUMARI ()
9 BANIAPUR BH-09-003-017-01720800/4208
(GHAWARI) 		0509003000NRG23050420230721930 07/04/2023 RANJAN KUMAR RAY 0509003WL057909 RANJAN KUMAR RAY 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436875 Ranjan Kumar Ray ()
10 BANIAPUR BH-09-003-017-01720800/4217
(GHAWARI) 		0509003000NRG23050420230721936 07/04/2023 SHABNAM KHATUN 0509003WL057909 SHABNAM KHATUN 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436870 SAKINA KHATUN WO NIJAMUDDIN ()
11 BANIAPUR BH-09-003-017-01720800/4255
(GHAWARI) 		0509003000NRG23050420230721940 07/04/2023 KHATIJA BEGUM 0509003WL057909 KHATIJA BEGUM 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238436872 KHATIJA BEGUM ()
SubTotal 22050 22050
12 BANIAPUR BH-09-003-017-01720700/2595
(GHAWARI) 		0509003000NRG23050420230721911 07/04/2023 VIKRAMA YADAV 0509003WL057909 VIKRAMA YADAV 00666 IDFB0040101 3150 3150 Processed 05/05/2023 1238436877 VIKRAMA YADAV ()
SubTotal 3150 3150
13 BANIAPUR BH-09-003-017-01720400/2707
(GHAWARI) 		0509003000NRG23050420230721905 07/04/2023 LALMUNI DEVI 0509003WL057909 LALMUNI DEVI 00703 AIRP0000001 3150 3150 Processed 05/05/2023 1238436867 LALMUNI DEVI ()
SubTotal 3150 3150
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070423FTO_25894 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3150
2 BANIAPUR BH0509003_070423FTO_25894 Central Bank Of India CBIN0281778 MAHARAJGANJ 3150
3 BANIAPUR BH0509003_070423FTO_25894 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3150
4 BANIAPUR BH0509003_070423FTO_25894 State Bank of India SBIN0006023 SAHAJITPUR 3150
5 BANIAPUR BH0509003_070423FTO_25894 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 22050
6 BANIAPUR BH0509003_070423FTO_25894 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3150
7 BANIAPUR BH0509003_070423FTO_25894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3150

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