Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:23:08 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923FTO_561249
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-09-003-017-01720400/2258
(GHAWARI) 		0509003000NRG24170920230328713 23/09/2023 UPENDRA RAY 0509003WL019089 UPENDRA RAY 00168 ICIC0000925 3420 3420 Processed 28/09/2023 5929728652 UPENDRA RAY ()
2 BANIAPUR BH-09-003-017-01720400/2266
(GHAWARI) 		0509003000NRG24170920230328823 23/09/2023 MAYA DEVI 0509003WL019114 MAYA DEVI 00168 ICIC0000925 3420 3420 Processed 28/09/2023 5929728651 MAYA DEVI ()
3 BANIAPUR BH-09-003-017-01720400/2465
(GHAWARI) 		0509003000NRG24220920230336754 23/09/2023 Raj Mohammad 0509003WL020475 Raj Mohammad 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5929728645 Raj Mohammad ()
4 BANIAPUR BH-09-003-017-01720500/2366
(GHAWARI) 		0509003000NRG24220920230336756 23/09/2023 INDRASHANI DEVI 0509003WL020475 INDRASHANI DEVI 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5929728646 INDRASHANI DEVI ()
5 BANIAPUR BH-09-003-017-01720700/2336
(GHAWARI) 		0509003000NRG24220920230336799 23/09/2023 SAYADA BEGUM 0509003WL020476 SAYADA BEGUM 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5929728650 SAYADA BEGUM ()
6 BANIAPUR BH-09-003-017-01720700/2342
(GHAWARI) 		0509003000NRG24220920230336801 23/09/2023 HASINA KHATUN 0509003WL020476 HASINA KHATUN 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5929728649 HASINA KHATUN ()
7 BANIAPUR BH-09-003-017-01720700/2344
(GHAWARI) 		0509003000NRG24220920230336802 23/09/2023 SHAIL BIBI 0509003WL020476 SHAIL BIBI 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5929728648 SHAIL BIBI ()
8 BANIAPUR BH-09-003-017-01720700/2345
(GHAWARI) 		0509003000NRG24220920230336803 23/09/2023 RAM MATI DEVI 0509003WL020476 RAM MATI DEVI 00168 ICIC0000925 3192 3192 Processed 28/09/2023 5929728647 RAM MATI DEVI ()
SubTotal 25992 25992
9 BANIAPUR BH-09-003-017-01720500/2700
(GHAWARI) 		0509003000NRG24220920230336760 23/09/2023 SARASWATI DEVI 0509003WL020475 SARASWATI DEVI 00415 SBIN0003211 3192 3192 Processed 28/09/2023 5929728643 MS SARSWATI DEVI ()
10 BANIAPUR BH-09-003-017-01720600/2693
(GHAWARI) 		0509003000NRG24170920230328764 23/09/2023 PANA DEVI 0509003WL019102 PANA DEVI 00415 SBIN0003211 3420 3420 Processed 28/09/2023 5929728642 MS PANNA DEVI ()
SubTotal 6612 6612
11 BANIAPUR BH-09-003-017-01720500/3561
(GHAWARI) 		0509003000NRG24170920230328826 23/09/2023 SAHANA KHATUN 0509003WL019114 SAHANA KHATUN 00415 SBIN0006023 3420 3420 Processed 28/09/2023 5929728641 MD SAHABUDDIN ()
12 BANIAPUR BH-09-003-017-01720700/1416
(GHAWARI) 		0509003000NRG24220920230336769 23/09/2023 Soni Kumari 0509003WL020475 Soni Kumari 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5929728640 MRS SONI KUMARI ()
13 BANIAPUR BH-09-003-017-01720800/4225
(GHAWARI) 		0509003000NRG24220920230336812 23/09/2023 BHISM RAI 0509003WL020476 BHISM RAI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5929728639 MR BHISM RAI ()
SubTotal 9804 9804
14 BANIAPUR BH-09-003-017-01720500/2880
(GHAWARI) 		0509003000NRG24220920230336765 23/09/2023 SHWETA DEVI 0509003WL020475 SHWETA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929728632 SHWETA DEVI ()
15 BANIAPUR BH-09-003-017-01720700/1408
(GHAWARI) 		0509003000NRG24220920230336768 23/09/2023 MANJU DEVI 0509003WL020475 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929728633 Manju Devi ()
16 BANIAPUR BH-09-003-017-01720700/4003
(GHAWARI) 		0509003000NRG24220920230336809 23/09/2023 CHANDAN KUMAR 0509003WL020476 CHANDAN KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5929728631 CHANDAN KUMAR ()
17 BANIAPUR BH-09-003-017-01720800/3428
(GHAWARI) 		0509003000NRG24170920230328827 23/09/2023 SHANTI DEVI 0509003WL019114 SHANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929728630 SANTI DEVI ()
SubTotal 12996 12996
18 BANIAPUR BH-09-003-017-01720500/2525
(GHAWARI) 		0509003000NRG24220920230336759 23/09/2023 NITU KUMARI 0509003WL020475 NITU KUMARI 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5929728644 NITU KUMARI ()
19 BANIAPUR BH-09-003-017-01720700/2222
(GHAWARI) 		0509003000NRG24220920230336782 23/09/2023 LALMOHAN SAH 0509003WL020475 LALMOHAN SAH 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5929728638 LALMOHAN SAH ()
20 BANIAPUR BH-09-003-017-01720700/2244
(GHAWARI) 		0509003000NRG24220920230336788 23/09/2023 PRATIMA DEVI 0509003WL020475 PRATIMA DEVI 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5929728636 PRATIMA DEVI ()
21 BANIAPUR BH-09-003-017-01720700/2251
(GHAWARI) 		0509003000NRG24220920230336790 23/09/2023 NURESHA KHATUN 0509003WL020475 NURESHA KHATUN 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5929728635 NURESHA KHATUN ()
22 BANIAPUR BH-09-003-017-01720700/2256
(GHAWARI) 		0509003000NRG24220920230336793 23/09/2023 PRABHAWATI DEVI 0509003WL020476 PRABHAWATI DEVI 00666 IDFB0040101 3192 3192 Processed 28/09/2023 5929728634 PRABHAWATI DEVI ()
23 BANIAPUR BH-09-003-017-01720700/2616
(GHAWARI) 		0509003000NRG24170920230328717 23/09/2023 BHARGIRATH MAHTO 0509003WL019089 BHARGIRATH MAHTO 00666 IDFB0040101 3420 3420 Processed 28/09/2023 5929728637 BHARGIRATH MAHTO ()
SubTotal 19380 19380
Total 74784 74784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230923FTO_561249 ICICI BANK ICIC0000925 CHAPRA, BIHAR 25992
2 BANIAPUR BH0509003_230923FTO_561249 State Bank of India SBIN0003211 MARHOWRAH 6612
3 BANIAPUR BH0509003_230923FTO_561249 State Bank of India SBIN0006023 SAHAJITPUR 9804
4 BANIAPUR BH0509003_230923FTO_561249 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6612
5 BANIAPUR BH0509003_230923FTO_561249 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 6384
6 BANIAPUR BH0509003_230923FTO_561249 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 19380

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