Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:35:48 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_118590
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-09-003-016-01719900/1414
(MANOPALI) 		0509003000NRG24070520230069408 08/05/2023 JITENDRA MAHTO 0509003WL003228 JITENDRA MAHTO 00354 PUNB0122100 2964 2964 Processed 13/05/2023 1539647915 JITENDRA MAHTO ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-016-01719800/1293
(MANOPALI) 		0509003000NRG24070520230069384 08/05/2023 RAMDEV MAHTO 0509003WL003228 RAMDEV MAHTO 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1539647919 MR RAMDEO MAHATO ()
3 BANIAPUR BH-09-003-016-01719800/2235
(MANOPALI) 		0509003000NRG24070520230069389 08/05/2023 DHARMENDRA PRASAD 0509003WL003228 DHARMENDRA PRASAD 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1539647917 MRS SUNITA DEVI ()
4 BANIAPUR BH-09-003-016-01719800/3523
(MANOPALI) 		0509003000NRG24070520230069394 08/05/2023 SONA KUNWAR 0509003WL003228 SONA KUNWAR 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1539647916 MRS SONAMATI DEVI ()
5 BANIAPUR BH-09-003-016-01719800/3665
(MANOPALI) 		0509003000NRG24070520230069398 08/05/2023 RAKESH KR MAHTO 0509003WL003228 RAKESH KR MAHTO 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1539647931 MR RAKESH KUMAR MAHTO ()
6 BANIAPUR BH-09-003-016-01719900/1020
(MANOPALI) 		0509003000NRG24070520230069402 08/05/2023 lalbabu rai 0509003WL003228 lalbabu rai 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1539647918 MR LALABAVU RAY ()
7 BANIAPUR BH-09-003-016-01719900/1153
(MANOPALI) 		0509003000NRG24070520230069403 08/05/2023 PRABHAWATI DEVI 0509003WL003228 PRABHAWATI DEVI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1539647922 MRS PRABHAVATI DEVI ()
8 BANIAPUR BH-09-003-016-01719900/1172
(MANOPALI) 		0509003000NRG24070520230069404 08/05/2023 SUSHILA DEVI 0509003WL003228 SUSHILA DEVI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1539647923 MRS SUSHILA DEVI ()
9 BANIAPUR BH-09-003-016-01719900/3713
(MANOPALI) 		0509003000NRG24070520230069433 08/05/2023 ASHOK KUMAR MAHATO 0509003WL003228 ASHOK KUMAR MAHATO 00415 SBIN0006023 2052 2052 Processed 13/05/2023 1539647920 SHRI ASHOK KUMAR MAHATO ()
10 BANIAPUR BH-09-003-016-01719900/3719
(MANOPALI) 		0509003000NRG24070520230069439 08/05/2023 RAHUL KUMAR 0509003WL003228 RAHUL KUMAR 00415 SBIN0006023 1824 1824 Processed 13/05/2023 1539647921 MR RAHUL KUMAR ()
SubTotal 23712 23712
11 BANIAPUR BH-09-003-016-01719800/2232
(MANOPALI) 		0509003000NRG24070520230069387 08/05/2023 RAMAWATI DEVI 0509003WL003228 RAMAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539647925 RAMAWATI DEVI NARESH PRASAD ()
12 BANIAPUR BH-09-003-016-01719800/3516
(MANOPALI) 		0509003000NRG24070520230069393 08/05/2023 TARUN KUMAR PASWAN 0509003WL003228 TARUN KUMAR PASWAN 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539647914 TARUN KUMAR PASWAN ()
13 BANIAPUR BH-09-003-016-01719800/3680
(MANOPALI) 		0509003000NRG24070520230069400 08/05/2023 GAFAR MIYA 0509003WL003228 GAFAR MIYA 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539647926 GAFAR MIYA ()
14 BANIAPUR BH-09-003-016-01719800/3683
(MANOPALI) 		0509003000NRG24070520230069401 08/05/2023 ALIYASH HUSAIN 0509003WL003228 ALIYASH HUSAIN 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539647932 Aliyas Husain ()
15 BANIAPUR BH-09-003-016-01719900/1415
(MANOPALI) 		0509003000NRG24070520230069409 08/05/2023 UMESH MANJHI 0509003WL003228 UMESH MANJHI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539647929 UMESH MANJHI ()
16 BANIAPUR BH-09-003-016-01719900/1420
(MANOPALI) 		0509003000NRG24070520230069410 08/05/2023 SHAMBHU MANJHI 0509003WL003228 SHAMBHU MANJHI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539647930 SHAMBHU MANJHI ()
17 BANIAPUR BH-09-003-016-01719900/1455
(MANOPALI) 		0509003000NRG24070520230069414 08/05/2023 SITA DEVI 0509003WL003228 SITA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539647928 SITA DEVI ()
18 BANIAPUR BH-09-003-016-01719900/27
(MANOPALI) 		0509003000NRG24070520230069417 08/05/2023 LALBABU MAHTO 0509003WL003228 LALBABU MAHTO 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539647927 LALBABU MAHTO ()
19 BANIAPUR BH-09-003-016-01719900/3538
(MANOPALI) 		0509003000NRG24070520230069419 08/05/2023 RAKESH MANJHI 0509003WL003228 RAKESH MANJHI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1539647924 RAKESH MANJHI ()
SubTotal 26676 26676
20 BANIAPUR BH-09-003-016-01719800/3655
(MANOPALI) 		0509003000NRG24070520230069396 08/05/2023 ARTI DEVI 0509003WL003228 ARTI DEVI 00703 AIRP0000001 1824 1824 Processed 13/05/2023 1539647933 ARTI DEVI ()
SubTotal 1824 1824
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523FTO_118590 Punjab National Bank PUNB0122100 BANIAPUR 2964
2 BANIAPUR BH0509003_080523FTO_118590 State Bank of India SBIN0006023 SAHAJITPUR 23712
3 BANIAPUR BH0509003_080523FTO_118590 Uttar Bihar Gramin Bank CBIN0R10001 SATUWA, BANIYAPUR 2964
4 BANIAPUR BH0509003_080523FTO_118590 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 17784
5 BANIAPUR BH0509003_080523FTO_118590 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5928
6 BANIAPUR BH0509003_080523FTO_118590 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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