Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:15:25 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_176120
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-09-003-014-01723200/4200
(KARAH) 		0509003000NRG24200520230104250 23/05/2023 KIRAN KUMARI 0509003WL004935 KIRAN KUMARI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902573247 MRS KIRAN KUMARI ()
2 BANIAPUR BH-09-003-014-01723200/4225
(KARAH) 		0509003000NRG24200520230104253 23/05/2023 RIMJHIM KUMARI 0509003WL004935 RIMJHIM KUMARI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902573246 MRS RIMJHIM KUMARI ()
3 BANIAPUR BH-09-003-014-01723300/2527
(KARAH) 		0509003000NRG24200520230104297 23/05/2023 SUDHA DEVI 0509003WL004938 SUDHA DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902573238 MRS SUDHA DEVI ()
4 BANIAPUR BH-09-003-014-01723300/2531
(KARAH) 		0509003000NRG24200520230104298 23/05/2023 RIYA KUMARI 0509003WL004938 RIYA KUMARI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902573240 MISS RIYA KUMARI ()
5 BANIAPUR BH-09-003-014-01723300/2534
(KARAH) 		0509003000NRG24200520230104301 23/05/2023 RIMA DEVI 0509003WL004938 RIMA DEVI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902573239 MRS RIMA DEVI ()
6 BANIAPUR BH-09-003-014-01723300/3174
(KARAH) 		0509003000NRG24200520230104314 23/05/2023 UDAY KUMAR 0509003WL004938 UDAY KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902573241 MR UDAY KUMAR ()
SubTotal 17784 17784
7 BANIAPUR BH-09-003-014-01723200/3818
(KARAH) 		0509003000NRG24200520230104277 23/05/2023 UMA SHANKAR PRASAD 0509003WL004938 UMA SHANKAR PRASAD 00415 SBIN0016621 2964 2964 Processed 27/05/2023 1902573250 MR UMA SHANKAR PRASAD ()
SubTotal 2964 2964
8 BANIAPUR BH-09-003-014-01723200/3836
(KARAH) 		0509003000NRG24200520230104282 23/05/2023 VIMAL DEVI 0509003WL004938 VIMAL DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902573236 MUSAAFIR RAY VIMAL DEVI ()
9 BANIAPUR BH-09-003-014-01723200/4181
(KARAH) 		0509003000NRG24200520230104283 23/05/2023 PRIYANKA KUMARI 0509003WL004938 PRIYANKA KUMARI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902573243 PRIYANKA KUMARI ()
10 BANIAPUR BH-09-003-014-01723200/4198
(KARAH) 		0509003000NRG24200520230104249 23/05/2023 ANU DEVI 0509003WL004935 ANU DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902573237 ANU DEVI ()
11 BANIAPUR BH-09-003-014-01723200/4237
(KARAH) 		0509003000NRG24200520230104259 23/05/2023 NISHA KUMARI 0509003WL004935 NISHA KUMARI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902573245 Nisha Kumari ()
12 BANIAPUR BH-09-003-014-01723300/2089
(KARAH) 		0509003000NRG24200520230104261 23/05/2023 KAWAL BIHARI OJHA 0509003WL004935 KAWAL BIHARI OJHA 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902573228 KAWAL BIHARI OJHA ()
13 BANIAPUR BH-09-003-014-01723300/2333
(KARAH) 		0509003000NRG24200520230104288 23/05/2023 MOHAN SINGH 0509003WL004938 MOHAN SINGH 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902573229 MOHAN SINGH ()
14 BANIAPUR BH-09-003-014-01723300/2532
(KARAH) 		0509003000NRG24200520230104299 23/05/2023 ANITA DEVI 0509003WL004938 ANITA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902573231 ANITA DEVI ()
15 BANIAPUR BH-09-003-014-01723300/2533
(KARAH) 		0509003000NRG24200520230104300 23/05/2023 NARESH SINGH 0509003WL004938 NARESH SINGH 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902573230 NARESH SINGH ()
16 BANIAPUR BH-09-003-014-01723300/3182
(KARAH) 		0509003000NRG24200520230104321 23/05/2023 KAMALAWATI DEVI 0509003WL004938 KAMALAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902573235 KAMALAWATI DEVI ()
17 BANIAPUR BH-09-003-014-01723300/3184
(KARAH) 		0509003000NRG24200520230104322 23/05/2023 DEVKI DEVI 0509003WL004938 DEVKI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902573234 DEVKI DEVI ()
18 BANIAPUR BH-09-003-014-01723300/3215
(KARAH) 		0509003000NRG24200520230104339 23/05/2023 RAJKUMAR SINGH 0509003WL004938 RAJKUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902573232 RAJKUMAR SINGH ()
19 BANIAPUR BH-09-003-014-01723300/4175
(KARAH) 		0509003000NRG24200520230104350 23/05/2023 PUJA KUMARI 0509003WL004938 PUJA KUMARI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902573244 PUJA KUMARI DEVI ()
SubTotal 35568 35568
20 BANIAPUR BH-09-003-014-01723200/4296
(KARAH) 		0509003000NRG24200520230104260 23/05/2023 MUKESH PRASAD 0509003WL004935 MUKESH PRASAD 00662 BDBL0001160 2964 2964 Processed 27/05/2023 1902573225 MUKESH PRASAD ()
21 BANIAPUR BH-09-003-014-01723300/2906
(KARAH) 		0509003000NRG24200520230104304 23/05/2023 NABI HASAN 0509003WL004938 NABI HASAN 00662 BDBL0001160 2964 2964 Processed 27/05/2023 1902573226 NABI HASAN ()
22 BANIAPUR BH-09-003-014-01723300/3157
(KARAH) 		0509003000NRG24200520230104308 23/05/2023 MD BELAL 0509003WL004938 MD BELAL 00662 BDBL0001160 2964 2964 Processed 27/05/2023 1902573227 MD BELAL ()
23 BANIAPUR BH-09-003-014-01723300/3173
(KARAH) 		0509003000NRG24200520230104313 23/05/2023 NURJAHAN KHATOON 0509003WL004938 NURJAHAN KHATOON 00662 BDBL0001160 2964 2964 Processed 27/05/2023 1902573224 NURJAHAN KHATOON ()
24 BANIAPUR BH-09-003-014-01723300/3201
(KARAH) 		0509003000NRG24200520230104334 23/05/2023 SHWETA DEVI 0509003WL004938 SHWETA DEVI 00662 BDBL0001160 2964 2964 Processed 27/05/2023 1902573233 SHWETA DEVI ()
SubTotal 14820 14820
25 BANIAPUR BH-09-003-014-01723200/3810
(KARAH) 		0509003000NRG24200520230104276 23/05/2023 SHRI RAY 0509003WL004938 SHRI RAY 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1902573242 SHRI RAY ()
26 BANIAPUR BH-09-003-014-01723300/4386
(KARAH) 		0509003000NRG24200520230104265 23/05/2023 BABLU SINGH 0509003WL004935 BABLU SINGH 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1902573248 BABLU SINGH ()
27 BANIAPUR BH-09-003-014-01723300/4400
(KARAH) 		0509003000NRG24200520230104267 23/05/2023 SARITA DEVI 0509003WL004935 SARITA DEVI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1902573249 SARITA DEVI ()
SubTotal 8892 8892
28 BANIAPUR BH-09-003-014-01723300/4399
(KARAH) 		0509003000NRG24200520230104266 23/05/2023 JYOTI DEVI 0509003WL004935 JYOTI DEVI 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1902573223 JYOTI DEVI ()
SubTotal 2964 2964
Total 82992 82992

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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_176120 State Bank of India SBIN0006023 SAHAJITPUR 17784
2 BANIAPUR BH0509003_230523FTO_176120 State Bank of India SBIN0016621 MUNCIPALITY CHOWK, CHHAPRA 2964
3 BANIAPUR BH0509003_230523FTO_176120 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11856
4 BANIAPUR BH0509003_230523FTO_176120 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 23712
5 BANIAPUR BH0509003_230523FTO_176120 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 14820
6 BANIAPUR BH0509003_230523FTO_176120 India Post Payments Bank IPOS0000001 Chapra 8892
7 BANIAPUR BH0509003_230523FTO_176120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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