Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:43:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_175567
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-09-003-003-01716700/11
(KARHI) 		0509003000NRG24210520230112834 23/05/2023 MAHESH RAM 0509003WL005463 MAHESH RAM 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1902549029 MAHESH RAM ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-003-01716700/2582
(KARHI) 		0509003000NRG24210520230106727 23/05/2023 RAHUL KUMAR SINGH 0509003WL005139 RAHUL KUMAR SINGH 00078 CNRB0001968 3420 3420 Processed 27/05/2023 1902549039 RAHUL KUMAR SINGH ()
SubTotal 3420 3420
3 BANIAPUR BH-09-003-003-01716500/313
(KARHI) 		0509003000NRG24210520230106753 23/05/2023 BINOD KUMAR RAM 0509003WL005144 BINOD KUMAR RAM 00354 PUNB0240000 3420 3420 Processed 27/05/2023 1902549038 BINOD KUMAR RAM ()
SubTotal 3420 3420
4 BANIAPUR BH-09-003-003-01716500/369
(KARHI) 		0509003000NRG24210520230112833 23/05/2023 REKHA DEVI 0509003WL005463 REKHA DEVI 00415 SBIN0002934 3420 3420 Processed 27/05/2023 1902549033 MRS REKHA DEVI ()
5 BANIAPUR BH-09-003-003-01716800/2589
(KARHI) 		0509003000NRG24210520230106757 23/05/2023 JAY RAM MAHTO 0509003WL005144 JAY RAM MAHTO 00415 SBIN0002934 3420 3420 Processed 27/05/2023 1902549034 MR JAYRAM MAHTO ()
6 BANIAPUR BH-09-003-003-01716800/4793
(KARHI) 		0509003000NRG24210520230112836 23/05/2023 RUKSANA BEGAM 0509003WL005463 RUKSANA BEGAM 00415 SBIN0002934 3420 3420 Processed 27/05/2023 1902549037 MRS GULAFSHAN KHATUN ()
SubTotal 10260 10260
7 BANIAPUR BH-09-003-003-01716500/2493
(KARHI) 		0509003000NRG24210520230106774 23/05/2023 VASANTI DEVI 0509003WL005148 VASANTI DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902549032 MRS VASANTI SEVI ()
SubTotal 3420 3420
8 BANIAPUR BH-09-003-003-01716500/3409
(KARHI) 		0509003000NRG24210520230106754 23/05/2023 chandan kumar ram 0509003WL005144 chandan kumar ram 00462 UCBA0002474 3420 3420 Processed 27/05/2023 1902549031 CHANDAN KUMAR RAM ()
SubTotal 3420 3420
9 BANIAPUR BH-09-003-003-01716900/562
(KARHI) 		0509003000NRG24210520230112837 23/05/2023 SHIV KUMAR MANJHI 0509003WL005463 SHIV KUMAR MANJHI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902549030 ANITA DEVI W/O SHIV KUMAR RAM ()
SubTotal 3420 3420
10 BANIAPUR BH-09-003-003-01716700/3562
(KARHI) 		0509003000NRG24210520230106756 23/05/2023 PAHALAD SAH 0509003WL005144 PAHALAD SAH 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1902549035 PAHALAD SAH ()
11 BANIAPUR BH-09-003-003-01716800/21
(KARHI) 		0509003000NRG24210520230106778 23/05/2023 SHYAMDEV RAM 0509003WL005148 SHYAMDEV RAM 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1902549036 SHYAMDEV RAM ()
SubTotal 6840 6840
Total 37620 37620

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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_175567 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3420
2 BANIAPUR BH0509003_230523FTO_175567 Canara Bank CNRB0001968 CHAPRA TELPA 3420
3 BANIAPUR BH0509003_230523FTO_175567 Punjab National Bank PUNB0240000 BHITHI 3420
4 BANIAPUR BH0509003_230523FTO_175567 State Bank of India SBIN0002934 EKMA 10260
5 BANIAPUR BH0509003_230523FTO_175567 State Bank of India SBIN0006023 SAHAJITPUR 3420
6 BANIAPUR BH0509003_230523FTO_175567 UCO Bank UCBA0002474 EKMA 3420
7 BANIAPUR BH0509003_230523FTO_175567 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
8 BANIAPUR BH0509003_230523FTO_175567 India Post Payments Bank IPOS0000001 Chapra 6840

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