Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:24:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723FTO_381980
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-09-003-021-01721500/2810
(MARICHA) 		0509003000NRG24050720230256657 08/07/2023 UMARAVATI DEVI 0509003WL012265 UMARAVATI DEVI 00415 SBIN0005438 2964 2964 Processed 02/09/2023 5082804908 MRS UMARAVATI DEVI ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-021-01721500/2838
(MARICHA) 		0509003000NRG24050720230256673 08/07/2023 MUNNI DEVI 0509003WL012265 MUNNI DEVI 00415 SBIN0005785 2964 2964 Processed 02/09/2023 5082804909 MRS MUNNI DEVI ()
SubTotal 2964 2964
3 BANIAPUR BH-09-003-021-01721400/5613
(MARICHA) 		0509003000NRG24050720230256645 08/07/2023 SIMA DEVI 0509003WL012265 SIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5082804906 SIMA DEVI ()
4 BANIAPUR BH-09-003-021-01721500/2749
(MARICHA) 		0509003000NRG24050720230256688 08/07/2023 KUNTI DEVI 0509003WL012266 KUNTI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5082804905 KUNTI DEVI ()
5 BANIAPUR BH-09-003-021-01721500/2750
(MARICHA) 		0509003000NRG24050720230256689 08/07/2023 VIJAY KUMAR TIWARI 0509003WL012266 VIJAY KUMAR TIWARI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5082804910 Vijay Kumar Tiwari ()
6 BANIAPUR BH-09-003-021-01721500/2837
(MARICHA) 		0509003000NRG24050720230256672 08/07/2023 DEV KUMAR RAM 0509003WL012265 DEV KUMAR RAM 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5082804903 DEV KUMAR RAM ()
7 BANIAPUR BH-09-003-021-01721500/2841
(MARICHA) 		0509003000NRG24050720230256675 08/07/2023 CHINTA DEVI 0509003WL012265 CHINTA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5082804904 CHINTA DEVI ()
SubTotal 15276 15276
8 BANIAPUR BH-09-003-021-01721500/2811
(MARICHA) 		0509003000NRG24050720230256658 08/07/2023 SHRI BHAGVAN PRASAD 0509003WL012265 SHRI BHAGVAN PRASAD 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5082804907 SHRI BHAGVAN PRASAD ()
SubTotal 2964 2964
9 BANIAPUR BH-09-003-021-01721400/4404
(MARICHA) 		0509003000NRG24050720230256631 08/07/2023 Sonam Devi 0509003WL012265 Sonam Devi 00703 AIRP0000001 2964 2964 Processed 02/09/2023 5082804902 Sonam Devi ()
SubTotal 2964 2964
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723FTO_381980 State Bank of India SBIN0005438 SHAMKAURIA 2964
2 BANIAPUR BH0509003_080723FTO_381980 State Bank of India SBIN0005785 NAGRA 2964
3 BANIAPUR BH0509003_080723FTO_381980 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964
4 BANIAPUR BH0509003_080723FTO_381980 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 12312
5 BANIAPUR BH0509003_080723FTO_381980 India Post Payments Bank IPOS0000001 Chapra 2964
6 BANIAPUR BH0509003_080723FTO_381980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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