Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:23:04 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_244644
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-09-003-017-01720800/3106
(GHAWARI) 		0509003000NRG24050620230149016 08/06/2023 PRABHAWATI DEVI 0509003WL007326 PRABHAWATI DEVI 00415 SBIN0006023 3192 3192 Processed 14/06/2023 2543128903 MRS PRABHAVATI DEVI ()
2 BANIAPUR BH-09-003-017-01720800/3136
(GHAWARI) 		0509003000NRG24050620230149028 08/06/2023 MD SAZHAR 0509003WL007327 MD SAZHAR 00415 SBIN0006023 3192 3192 Processed 14/06/2023 2543128904 MR MD SAZHAR ()
SubTotal 6384 6384
3 BANIAPUR BH-09-003-017-01720800/3121
(GHAWARI) 		0509003000NRG24050620230149023 08/06/2023 UMARAVATI DEVI 0509003WL007327 UMARAVATI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543128898 UMARAVATI DEVI ()
4 BANIAPUR BH-09-003-017-01720800/3125
(GHAWARI) 		0509003000NRG24050620230149024 08/06/2023 PRANO DEVI 0509003WL007327 PRANO DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543128897 PRANO KAWER ()
5 BANIAPUR BH-09-003-017-01720800/4053
(GHAWARI) 		0509003000NRG24050620230149031 08/06/2023 DHUR RAWAT 0509003WL007327 DHUR RAWAT 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543128900 DHUR RAWAT ()
6 BANIAPUR BH-09-003-017-01720800/4148
(GHAWARI) 		0509003000NRG24050620230149035 08/06/2023 PRAMILA DEVI 0509003WL007327 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543128899 PRAMILA DEVI ()
7 BANIAPUR BH-09-003-017-01720800/4165
(GHAWARI) 		0509003000NRG24050620230149037 08/06/2023 SANDAL DEVI 0509003WL007327 SANDAL DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543128901 SANDAL DEVI ()
8 BANIAPUR BH-09-003-017-01720800/4363
(GHAWARI) 		0509003000NRG24050620230149041 08/06/2023 Chameli Devi 0509003WL007327 Chameli Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543128902 CHAMELI DEVI ()
SubTotal 19152 19152
9 BANIAPUR BH-09-003-017-01720800/4149
(GHAWARI) 		0509003000NRG24050620230149036 08/06/2023 RANI DEVI 0509003WL007327 RANI DEVI 00703 AIRP0000001 3192 3192 Processed 14/06/2023 2543128896 RANI DEVI ()
SubTotal 3192 3192
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623FTO_244644 State Bank of India SBIN0006023 SAHAJITPUR 6384
2 BANIAPUR BH0509003_080623FTO_244644 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6384
3 BANIAPUR BH0509003_080623FTO_244644 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 3192
4 BANIAPUR BH0509003_080623FTO_244644 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 9576
5 BANIAPUR BH0509003_080623FTO_244644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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