Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:17:18 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423FTO_28142
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-09-003-025-01723100/4137
(PIROUTA KHAS) 		0509003000NRG23050420230722844 08/04/2023 RANJAN SINGH 0509003WL057949 RANJAN SINGH 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1238436955 MR RANJAN SINGH ()
2 BANIAPUR BH-09-003-025-01723100/4144
(PIROUTA KHAS) 		0509003000NRG23050420230722850 08/04/2023 GEETA DEVI 0509003WL057949 GEETA DEVI 00415 SBIN0005785 2940 2940 Processed 05/05/2023 1238436954 MRS GEETA DEVI ()
SubTotal 5670 5670
3 BANIAPUR BH-09-003-025-01723100/4002
(PIROUTA KHAS) 		0509003000NRG23050420230722839 08/04/2023 ROHAN RAJ 0509003WL057949 ROHAN RAJ 00468 UBIN0575828 2730 2730 Processed 05/05/2023 1238436956 ROHAN RAJ ()
SubTotal 2730 2730
4 BANIAPUR BH-09-003-025-01723100/4007
(PIROUTA KHAS) 		0509003000NRG23050420230722840 08/04/2023 muskan kumari 0509003WL057949 muskan kumari 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238436957 MUSKAN KUMARI ()
5 BANIAPUR BH-09-003-025-01723100/4153
(PIROUTA KHAS) 		0509003000NRG23050420230722851 08/04/2023 SHATRUDHAN MANJHI 0509003WL057949 SHATRUDHAN MANJHI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238436951 SHATRUDHAN MANJHI S/O CHANDRIKA MANJHI ()
6 BANIAPUR BH-09-003-025-01723100/4157
(PIROUTA KHAS) 		0509003000NRG23050420230722853 08/04/2023 DIWAKAR KUMAR SINGH 0509003WL057949 DIWAKAR KUMAR SINGH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238436952 DIWAKAR KUMAR SINGH ()
7 BANIAPUR BH-09-003-025-01723100/4171
(PIROUTA KHAS) 		0509003000NRG23050420230722859 08/04/2023 GUDDI KUMARI 0509003WL057949 GUDDI KUMARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238436953 GUDDI KUMARI ()
8 BANIAPUR BH-09-003-025-01723100/4172
(PIROUTA KHAS) 		0509003000NRG23050420230722860 08/04/2023 SIMA KUMARI 0509003WL057949 SIMA KUMARI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238436950 SEEMA KUMARI ()
SubTotal 13860 13860
9 BANIAPUR BH-09-003-025-01723100/4141
(PIROUTA KHAS) 		0509003000NRG23050420230722847 08/04/2023 SURAJ KUMAR SINGH 0509003WL057949 SURAJ KUMAR SINGH 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238436949 SURAJ KUMAR SINGH ()
SubTotal 2940 2940
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423FTO_28142 State Bank of India SBIN0005785 NAGRA 5670
2 BANIAPUR BH0509003_080423FTO_28142 Union Bank of India UBIN0575828 DIGHA BRANCH 2730
3 BANIAPUR BH0509003_080423FTO_28142 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8190
4 BANIAPUR BH0509003_080423FTO_28142 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5670
5 BANIAPUR BH0509003_080423FTO_28142 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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