Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:20 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_121669
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-09-003-017-01720800/3123
(GHAWARI) 		0509003000NRG24080520230074028 08/05/2023 RAMESHWAR SHARMA 0509003WL003474 RAMESHWAR SHARMA 00354 PUNB0122100 2280 2280 Processed 13/05/2023 1539646675 RAMESHWAR SHARMA ()
SubTotal 2280 2280
2 BANIAPUR BH-09-003-017-01720800/3106
(GHAWARI) 		0509003000NRG24080520230074241 08/05/2023 PRABHAWATI DEVI 0509003WL003496 PRABHAWATI DEVI 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1539646676 MRS PRABHAVATI DEVI ()
3 BANIAPUR BH-09-003-017-01720800/3114
(GHAWARI) 		0509003000NRG24080520230074246 08/05/2023 UMA KUNWAR 0509003WL003496 UMA KUNWAR 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1539646679 MRS UMA KUNWAR ()
4 BANIAPUR BH-09-003-017-01720800/3136
(GHAWARI) 		0509003000NRG24080520230074259 08/05/2023 MD SAZHAR 0509003WL003496 MD SAZHAR 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1539646682 MR MD SAZHAR ()
5 BANIAPUR BH-09-003-017-01720800/3137
(GHAWARI) 		0509003000NRG24080520230074031 08/05/2023 AZHARUDDIN 0509003WL003474 AZHARUDDIN 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1539646678 MR AZHARUDDIN ()
6 BANIAPUR BH-09-003-017-01720800/4136
(GHAWARI) 		0509003000NRG24080520230074035 08/05/2023 HAIDAR ALI 0509003WL003474 HAIDAR ALI 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1539646677 MR MD HAIDAR ALI ()
7 BANIAPUR BH-09-003-017-01720800/4160
(GHAWARI) 		0509003000NRG24080520230074041 08/05/2023 BACHCHA THAKUR 0509003WL003474 BACHCHA THAKUR 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1539646680 MR NITESH KUMAR ()
8 BANIAPUR BH-09-003-017-01720800/4338
(GHAWARI) 		0509003000NRG24080520230073992 08/05/2023 Bindu Devi 0509003WL003469 Bindu Devi 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1539646681 MRS BINDU DEVI ()
SubTotal 15960 15960
9 BANIAPUR BH-09-003-017-01720800/3117
(GHAWARI) 		0509003000NRG24080520230074027 08/05/2023 MANOJ KUMAR SINGH 0509003WL003474 MANOJ KUMAR SINGH 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646674 Manoj Kumar Singh ()
10 BANIAPUR BH-09-003-017-01720800/3121
(GHAWARI) 		0509003000NRG24080520230074251 08/05/2023 UMARAVATI DEVI 0509003WL003496 UMARAVATI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646661 UMARAVATI DEVI ()
11 BANIAPUR BH-09-003-017-01720800/3125
(GHAWARI) 		0509003000NRG24080520230074252 08/05/2023 PRANO DEVI 0509003WL003496 PRANO DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646659 PRANO KAWER ()
12 BANIAPUR BH-09-003-017-01720800/3144
(GHAWARI) 		0509003000NRG24080520230074260 08/05/2023 GITA DEVI 0509003WL003496 GITA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646666 GITA DEVI ()
13 BANIAPUR BH-09-003-017-01720800/4053
(GHAWARI) 		0509003000NRG24080520230074262 08/05/2023 DHUR RAWAT 0509003WL003496 DHUR RAWAT 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646665 DHUR RAWAT ()
14 BANIAPUR BH-09-003-017-01720800/4055
(GHAWARI) 		0509003000NRG24080520230074033 08/05/2023 SUNIL KUMAR 0509003WL003474 SUNIL KUMAR 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646670 SUNIL KUMAR ()
15 BANIAPUR BH-09-003-017-01720800/4148
(GHAWARI) 		0509003000NRG24080520230074267 08/05/2023 PRAMILA DEVI 0509003WL003496 PRAMILA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646663 PRAMILA DEVI ()
16 BANIAPUR BH-09-003-017-01720800/4152
(GHAWARI) 		0509003000NRG24080520230074039 08/05/2023 SAKINA BIBI 0509003WL003474 SAKINA BIBI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646669 SAKINA BIBI ()
17 BANIAPUR BH-09-003-017-01720800/4165
(GHAWARI) 		0509003000NRG24080520230074271 08/05/2023 SANDAL DEVI 0509003WL003496 SANDAL DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646667 SANDAL DEVI ()
18 BANIAPUR BH-09-003-017-01720800/4168
(GHAWARI) 		0509003000NRG24080520230074042 08/05/2023 ANITA DEVI 0509003WL003474 ANITA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646671 Anita Devi ()
19 BANIAPUR BH-09-003-017-01720800/4332
(GHAWARI) 		0509003000NRG24080520230073987 08/05/2023 Anita Devi 0509003WL003469 Anita Devi 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646672 Anita Devi ()
20 BANIAPUR BH-09-003-017-01720800/4341
(GHAWARI) 		0509003000NRG24080520230073995 08/05/2023 Shail Devi 0509003WL003469 Shail Devi 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646660 SHAIL DEVI ()
21 BANIAPUR BH-09-003-017-01720800/4344
(GHAWARI) 		0509003000NRG24080520230073998 08/05/2023 Neha Begam 0509003WL003469 Neha Begam 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646673 Nesha Begam ()
22 BANIAPUR BH-09-003-017-01720800/4347
(GHAWARI) 		0509003000NRG24080520230074001 08/05/2023 Nitesh Kumar 0509003WL003469 Nitesh Kumar 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646662 NITESH KUMAR ()
23 BANIAPUR BH-09-003-017-01720800/4361
(GHAWARI) 		0509003000NRG24080520230074010 08/05/2023 Manki Devi 0509003WL003469 Manki Devi 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646664 MANKI DEVI ()
24 BANIAPUR BH-09-003-017-01720800/4363
(GHAWARI) 		0509003000NRG24080520230074012 08/05/2023 Chameli Devi 0509003WL003469 Chameli Devi 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1539646668 CHAMELI DEVI ()
SubTotal 36480 36480
25 BANIAPUR BH-09-003-017-01720800/4149
(GHAWARI) 		0509003000NRG24080520230074268 08/05/2023 RANI DEVI 0509003WL003496 RANI DEVI 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1539646658 RANI DEVI ()
26 BANIAPUR BH-09-003-017-01720800/4362
(GHAWARI) 		0509003000NRG24080520230074011 08/05/2023 Amrita Devi 0509003WL003469 Amrita Devi 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1539646657 Amrita Devi ()
SubTotal 4560 4560
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523FTO_121669 Punjab National Bank PUNB0122100 BANIAPUR 2280
2 BANIAPUR BH0509003_080523FTO_121669 State Bank of India SBIN0006023 SAHAJITPUR 15960
3 BANIAPUR BH0509003_080523FTO_121669 Uttar Bihar Gramin Bank CBIN0R10001 ????? 9120
4 BANIAPUR BH0509003_080523FTO_121669 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 4560
5 BANIAPUR BH0509003_080523FTO_121669 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 22800
6 BANIAPUR BH0509003_080523FTO_121669 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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