Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:25:16 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_173711
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-09-003-002-01717600/2648
(MANIKPURA) 		0509003000NRG24190520230092950 23/05/2023 HARE KRISHANA SINGH 0509003WL004305 HARE KRISHANA SINGH 00045 BARB0AKOTAX 2280 2280 Processed 27/05/2023 1902572255 HARE KRISHANA SINGH ()
SubTotal 2280 2280
2 BANIAPUR BH-09-003-002-01717500/3543
(MANIKPURA) 		0509003000NRG24190520230092842 23/05/2023 Shamima Khatun 0509003WL004303 Shamima Khatun 00045 BARB0KOTEAX 2280 2280 Processed 27/05/2023 1902572257 Shamima Khatun ()
3 BANIAPUR BH-09-003-002-01717500/4148
(MANIKPURA) 		0509003000NRG24190520230092847 23/05/2023 SHAMSUL ANSARI 0509003WL004303 SHAMSUL ANSARI 00045 BARB0KOTEAX 2280 2280 Processed 27/05/2023 1902572258 SHAMSUL ANSARI ()
4 BANIAPUR BH-09-003-002-01717500/4401
(MANIKPURA) 		0509003000NRG24190520230092849 23/05/2023 ANIL SINGH 0509003WL004303 ANIL SINGH 00045 BARB0KOTEAX 2280 2280 Processed 27/05/2023 1902572256 ANIL SINGH ()
SubTotal 6840 6840
5 BANIAPUR BH-09-003-002-01717500/3541
(MANIKPURA) 		0509003000NRG24190520230092840 23/05/2023 Shahjahan Khatun 0509003WL004303 Shahjahan Khatun 00354 PUNB0295000 2280 2280 Processed 27/05/2023 1902572267 Shahjahan Khatun ()
SubTotal 2280 2280
6 BANIAPUR BH-09-003-002-01717500/2699
(MANIKPURA) 		0509003000NRG24190520230092931 23/05/2023 MIRA KUNWAR 0509003WL004305 MIRA KUNWAR 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1902572266 MR MIRA KUNWAR ()
7 BANIAPUR BH-09-003-002-01717500/4151
(MANIKPURA) 		0509003000NRG24190520230092848 23/05/2023 SANJAY KUMAR SAH 0509003WL004303 SANJAY KUMAR SAH 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1902572265 MR SANJAY KUMAR SAH ()
SubTotal 4560 4560
8 BANIAPUR BH-09-003-002-01717500/2601
(MANIKPURA) 		0509003000NRG24190520230092816 23/05/2023 RAMSUNDAR RAAVAT 0509003WL004303 RAMSUNDAR RAAVAT 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902572260 RAMSUNDAR RAAVAT ()
9 BANIAPUR BH-09-003-002-01717500/3376
(MANIKPURA) 		0509003000NRG24190520230092933 23/05/2023 Kajal Devi 0509003WL004305 Kajal Devi 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902572263 KAJAL DEVI ()
10 BANIAPUR BH-09-003-002-01717500/3389
(MANIKPURA) 		0509003000NRG24190520230092936 23/05/2023 Munna Kumar Singh 0509003WL004305 Munna Kumar Singh 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902572264 Munna Kumar Singh ()
11 BANIAPUR BH-09-003-002-01717500/3403
(MANIKPURA) 		0509003000NRG24190520230092835 23/05/2023 Chandeshwar Manjhi 0509003WL004303 Chandeshwar Manjhi 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902572262 CHANDESHWAR MANJHI ()
12 BANIAPUR BH-09-003-002-01717500/3410
(MANIKPURA) 		0509003000NRG24190520230092836 23/05/2023 Lakshman Sah 0509003WL004303 Lakshman Sah 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902572261 LAKSHAMAN SAH ()
13 BANIAPUR BH-09-003-002-01717500/4137
(MANIKPURA) 		0509003000NRG24190520230092844 23/05/2023 UMESH SHAH 0509003WL004303 UMESH SHAH 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902572259 UMESH SHAH ()
SubTotal 13680 13680
Total 29640 29640

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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_173711 Bank of Baroda BARB0AKOTAX AKOTA BRANCH 2280
2 BANIAPUR BH0509003_230523FTO_173711 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 6840
3 BANIAPUR BH0509003_230523FTO_173711 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2280
4 BANIAPUR BH0509003_230523FTO_173711 State Bank of India SBIN0006023 SAHAJITPUR 4560
5 BANIAPUR BH0509003_230523FTO_173711 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 13680

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