Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:25:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_071123FTO_653060
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-09-003-002-01717500/4463
(MANIKPURA) 		0509003000NRG24021120230374287 07/11/2023 RENU DEVI 0509003WL027281 RENU DEVI 00045 BARB0KOTEAX 3420 3420 Processed 13/12/2023 8575282360 RENU DEVI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-002-01716300/03
(MANIKPURA) 		0509003000NRG24021120230374205 07/11/2023 SESHNATH SAH 0509003WL027281 SESHNATH SAH 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575282355 SHESHNATH SAH ()
3 BANIAPUR BH-09-003-002-01716300/2014
(MANIKPURA) 		0509003000NRG24021120230374209 07/11/2023 PRAMILA DEVI 0509003WL027281 PRAMILA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575282350 PRAMILA DEVI ()
4 BANIAPUR BH-09-003-002-01716300/2233
(MANIKPURA) 		0509003000NRG24021120230374216 07/11/2023 aisha khatun 0509003WL027281 aisha khatun 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575282358 AISA KHATUN ()
5 BANIAPUR BH-09-003-002-01716300/2247
(MANIKPURA) 		0509003000NRG24021120230374217 07/11/2023 KURAISHA KHATOON 0509003WL027281 KURAISHA KHATOON 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575282351 KORAISHA KHATUN ()
6 BANIAPUR BH-09-003-002-01716300/2250
(MANIKPURA) 		0509003000NRG24021120230374219 07/11/2023 RAJESHWAR RAY 0509003WL027281 RAJESHWAR RAY 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575282356 RAJESHWAR RAY ()
7 BANIAPUR BH-09-003-002-01716300/2770
(MANIKPURA) 		0509003000NRG24021120230374222 07/11/2023 Joharam khatoon 0509003WL027281 Joharam khatoon 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575282340 JOHARAM KHATOON ()
8 BANIAPUR BH-09-003-002-01716300/2778
(MANIKPURA) 		0509003000NRG24021120230374223 07/11/2023 SAHANA KHATOON 0509003WL027281 SAHANA KHATOON 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575282357 SAHANA KHATOON ()
9 BANIAPUR BH-09-003-002-01716300/3144
(MANIKPURA) 		0509003000NRG24021120230374224 07/11/2023 KAMALDEV RAM 0509003WL027281 KAMALDEV RAM 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575282337 KAMALDEV RAM ()
10 BANIAPUR BH-09-003-002-01716300/3209
(MANIKPURA) 		0509003000NRG24021120230374227 07/11/2023 SHANTI DEVI 0509003WL027281 SHANTI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575282341 Shanti Devi ()
11 BANIAPUR BH-09-003-002-01716300/3210
(MANIKPURA) 		0509003000NRG24021120230374228 07/11/2023 RAJHARAN SHARMA 0509003WL027281 RAJHARAN SHARMA 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575282342 Rajharan Sharma ()
12 BANIAPUR BH-09-003-002-01716300/3228
(MANIKPURA) 		0509003000NRG24021120230374230 07/11/2023 RAJA SHARMA 0509003WL027281 RAJA SHARMA 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575282354 RAJA SHARMA ()
13 BANIAPUR BH-09-003-002-01716300/3318
(MANIKPURA) 		0509003000NRG24021120230374238 07/11/2023 AKHATAR HUSAIN 0509003WL027281 AKHATAR HUSAIN 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575282363 AKHATAR HUSAIN ()
14 BANIAPUR BH-09-003-002-01716300/3319
(MANIKPURA) 		0509003000NRG24021120230374239 07/11/2023 NANAHAK RAI 0509003WL027281 NANAHAK RAI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575282361 NANHAK RAY ()
15 BANIAPUR BH-09-003-002-01716300/3343
(MANIKPURA) 		0509003000NRG24021120230374240 07/11/2023 SHILANATH RAM 0509003WL027281 SHILANATH RAM 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575282352 SHILANATH RAM ()
16 BANIAPUR BH-09-003-002-01716300/4355
(MANIKPURA) 		0509003000NRG24021120230374246 07/11/2023 NIRAMAL DEVI 0509003WL027281 NIRAMAL DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575282362 NIRMAL DEVI ()
17 BANIAPUR BH-09-003-002-01716400/3336
(MANIKPURA) 		0509003000NRG24021120230374250 07/11/2023 NILU KUMARI 0509003WL027281 NILU KUMARI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575282349 Nilu Kumari ()
18 BANIAPUR BH-09-003-002-01717500/1854
(MANIKPURA) 		0509003000NRG24021120230374251 07/11/2023 RUPJHRI DEVI 0509003WL027281 RUPJHRI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575282353 RUPJHARI DEVI W/O PARAMHANS SINGH ()
19 BANIAPUR BH-09-003-002-01717500/2159
(MANIKPURA) 		0509003000NRG24021120230374257 07/11/2023 SHAMIM AKHTAR 0509003WL027281 SHAMIM AKHTAR 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575282338 SAMIM AKHATR ()
20 BANIAPUR BH-09-003-002-01717500/2705
(MANIKPURA) 		0509003000NRG24021120230374273 07/11/2023 BEBI KHATOON 0509003WL027281 BEBI KHATOON 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8575282339 BEBI KHATUN ()
21 BANIAPUR BH-09-003-002-01717600/3352
(MANIKPURA) 		0509003000NRG24021120230374298 07/11/2023 RINA DEVI 0509003WL027281 RINA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575282343 RINA DEVI W/O BHOLA RAY ()
22 BANIAPUR BH-09-003-002-01717600/52
(MANIKPURA) 		0509003000NRG24021120230374301 07/11/2023 LAGANDEV MAHTO 0509003WL027281 LAGANDEV MAHTO 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8575282359 LAGANDEV MAHTO ()
SubTotal 73416 73416
23 BANIAPUR BH-09-003-002-01717500/4465
(MANIKPURA) 		0509003000NRG24021120230374288 07/11/2023 LILAM DEVI 0509003WL027281 LILAM DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8575282348 LILAM DEVI ()
24 BANIAPUR BH-09-003-002-01717500/4466
(MANIKPURA) 		0509003000NRG24021120230374289 07/11/2023 MANJU DEVI 0509003WL027281 MANJU DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8575282346 MANJU DEVI ()
25 BANIAPUR BH-09-003-002-01717500/4467
(MANIKPURA) 		0509003000NRG24021120230374290 07/11/2023 MANTI DEVI 0509003WL027281 MANTI DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8575282344 MANTI DEVI ()
26 BANIAPUR BH-09-003-002-01717500/4468
(MANIKPURA) 		0509003000NRG24021120230374291 07/11/2023 CHUMAN DEVI 0509003WL027281 CHUMAN DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8575282347 CHUMAN DEVI ()
27 BANIAPUR BH-09-003-002-01717500/4469
(MANIKPURA) 		0509003000NRG24021120230374292 07/11/2023 MAMATA DEVI 0509003WL027281 MAMATA DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8575282345 MAMATA DEVI ()
SubTotal 17100 17100
Total 93936 93936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_071123FTO_653060 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3420
2 BANIAPUR BH0509003_071123FTO_653060 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 45144
3 BANIAPUR BH0509003_071123FTO_653060 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 28272
4 BANIAPUR BH0509003_071123FTO_653060 India Post Payments Bank IPOS0000001 Chapra 17100

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