Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:02:59 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023FTO_595132
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-09-003-006-01722600/4029
(KANHOULI MANOHAR) 		0509003000NRG24021020230341011 08/10/2023 MINA DEVI 0509003WL021344 MINA DEVI 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6937076864 MINA DEVI ()
2 BANIAPUR BH-09-003-006-01722600/4032
(KANHOULI MANOHAR) 		0509003000NRG24021020230341012 08/10/2023 CHAMPA DEVI 0509003WL021344 CHAMPA DEVI 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6937076865 CHAMPA DEVI ()
3 BANIAPUR BH-09-003-006-01722600/4033
(KANHOULI MANOHAR) 		0509003000NRG24021020230341013 08/10/2023 SANGITA DEVI 0509003WL021344 SANGITA DEVI 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6937076863 SANGITA DEVI ()
SubTotal 10260 10260
4 BANIAPUR BH-09-003-006-01722600/1994
(KANHOULI MANOHAR) 		0509003000NRG24021020230341039 08/10/2023 RAJKUMAR SAH 0509003WL021349 RAJKUMAR SAH 00415 SBIN0005785 2964 2964 Processed 02/11/2023 6937076866 MR RAJAKUMAR SAH ()
SubTotal 2964 2964
5 BANIAPUR BH-09-003-006-01722600/3362
(KANHOULI MANOHAR) 		0509003000NRG24021020230341023 08/10/2023 CHANDANI DEVI 0509003WL021346 CHANDANI DEVI 00415 SBIN0006023 2964 2964 Processed 02/11/2023 6937076867 MRS CHANDNI DEVI ()
SubTotal 2964 2964
6 BANIAPUR BH-09-003-006-01722600/3072
(KANHOULI MANOHAR) 		0509003000NRG24021020230341043 08/10/2023 GAYANTI DEVI 0509003WL021349 GAYANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6937076854 GYANTI DEVI ()
7 BANIAPUR BH-09-003-006-01722600/3804
(KANHOULI MANOHAR) 		0509003000NRG24021020230340997 08/10/2023 ANITA KUMARI 0509003WL021342 ANITA KUMARI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937076856 ANITA KUMARI WO HARIMOHAN RAM ()
8 BANIAPUR BH-09-003-006-01722600/3845
(KANHOULI MANOHAR) 		0509003000NRG24021020230340999 08/10/2023 MIRA DEVI 0509003WL021342 MIRA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937076855 MIRA DEVI ()
SubTotal 9804 9804
9 BANIAPUR BH-09-003-006-01722600/2394
(KANHOULI MANOHAR) 		0509003000NRG24021020230341022 08/10/2023 MAHESH RAM 0509003WL021346 MAHESH RAM 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937076862 MAHESH RAM ()
10 BANIAPUR BH-09-003-006-01722600/3293
(KANHOULI MANOHAR) 		0509003000NRG24021020230341028 08/10/2023 ANITA DEVI 0509003WL021347 ANITA DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937076861 ANITA DEVI ()
11 BANIAPUR BH-09-003-006-01722600/3434
(KANHOULI MANOHAR) 		0509003000NRG24021020230341029 08/10/2023 LALSA DEVI 0509003WL021347 LALSA DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937076860 LALSA DEVI ()
12 BANIAPUR BH-09-003-006-01722600/3459
(KANHOULI MANOHAR) 		0509003000NRG24021020230341030 08/10/2023 RUPAN DEVI 0509003WL021347 RUPAN DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937076859 RUPAN DEVI ()
13 BANIAPUR BH-09-003-006-01722600/3836
(KANHOULI MANOHAR) 		0509003000NRG24021020230341025 08/10/2023 BINDU DEVI 0509003WL021346 BINDU DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937076858 BINDU DEVI ()
14 BANIAPUR BH-09-003-006-01722600/3870
(KANHOULI MANOHAR) 		0509003000NRG24021020230341032 08/10/2023 SARITA DEVI 0509003WL021347 SARITA DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6937076857 SARITA DEVI ()
SubTotal 17784 17784
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023FTO_595132 Punjab National Bank PUNB0295000 CHETAN CHAPRA 10260
2 BANIAPUR BH0509003_081023FTO_595132 State Bank of India SBIN0005785 NAGRA 2964
3 BANIAPUR BH0509003_081023FTO_595132 State Bank of India SBIN0006023 SAHAJITPUR 2964
4 BANIAPUR BH0509003_081023FTO_595132 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
5 BANIAPUR BH0509003_081023FTO_595132 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2964
6 BANIAPUR BH0509003_081023FTO_595132 India Post Payments Bank IPOS0000001 Chapra 17784

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