Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:28:00 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070523FTO_118493
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-09-003-011-01719100/2832
(SAHAJITPUR) 		0509003000NRG24040520230049549 07/05/2023 ANUL MANJHI 0509003WL001981 ANUL MANJHI 00051 MAHB0001613 3192 3192 Processed 13/05/2023 1539646103 ANUL MANJHI ()
SubTotal 3192 3192
2 BANIAPUR BH-09-003-011-01719700/1415
(SAHAJITPUR) 		0509003000NRG24050520230054759 07/05/2023 GIRIYA DEVI 0509003WL002280 GIRIYA DEVI 00354 PUNB0122100 2508 2508 Processed 13/05/2023 1539646104 GIRIYA DEVI ()
SubTotal 2508 2508
3 BANIAPUR BH-09-003-011-01719100/2214
(SAHAJITPUR) 		0509003000NRG24040520230049527 07/05/2023 SAROJ KUMAR MAHATO 0509003WL001981 SAROJ KUMAR MAHATO 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1539646106 MR SAROJ KUMAR MAHTO ()
4 BANIAPUR BH-09-003-011-01719100/2218
(SAHAJITPUR) 		0509003000NRG24040520230049529 07/05/2023 SILA BHAGAT 0509003WL001981 SILA BHAGAT 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1539646112 MR SILA BHAGAT ()
5 BANIAPUR BH-09-003-011-01719100/2702
(SAHAJITPUR) 		0509003000NRG24040520230049530 07/05/2023 Panna kunwar 0509003WL001981 Panna kunwar 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1539646111 MRS PANNA KUNWAR ()
6 BANIAPUR BH-09-003-011-01719100/2731
(SAHAJITPUR) 		0509003000NRG24040520230049533 07/05/2023 Amerikan ray 0509003WL001981 Amerikan ray 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1539646105 MR AMIRKAN RAY ()
7 BANIAPUR BH-09-003-011-01719100/2732
(SAHAJITPUR) 		0509003000NRG24040520230049534 07/05/2023 Shibapati devi 0509003WL001981 Shibapati devi 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1539646109 MRS SHIBAPATI DEVI ()
8 BANIAPUR BH-09-003-011-01719100/2735
(SAHAJITPUR) 		0509003000NRG24040520230049536 07/05/2023 Shijharo devi 0509003WL001981 Shijharo devi 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1539646107 MRS SHIBAZARI DEVI ()
9 BANIAPUR BH-09-003-011-01719100/2822
(SAHAJITPUR) 		0509003000NRG24040520230049539 07/05/2023 MAHENDRA KUMAR RAM 0509003WL001981 MAHENDRA KUMAR RAM 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1539646110 MR MAHENDRA KUMAR RAM ()
10 BANIAPUR BH-09-003-011-01719100/2827
(SAHAJITPUR) 		0509003000NRG24040520230049544 07/05/2023 PUTUL DEVI 0509003WL001981 PUTUL DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1539646114 MRS PUTUL DEVI ()
11 BANIAPUR BH-09-003-011-01719100/2838
(SAHAJITPUR) 		0509003000NRG24040520230049554 07/05/2023 PUTUL DEVI 0509003WL001981 PUTUL DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1539646115 MRS PUTUL DEVI ()
12 BANIAPUR BH-09-003-011-01719100/2844
(SAHAJITPUR) 		0509003000NRG24040520230049560 07/05/2023 DILIP MAJHI 0509003WL001981 DILIP MAJHI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1539646108 MR DILEEP MANJHI ()
13 BANIAPUR BH-09-003-011-01719100/2847
(SAHAJITPUR) 		0509003000NRG24040520230049563 07/05/2023 SUNIL KUMAR MAHTO 0509003WL001981 SUNIL KUMAR MAHTO 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1539646116 MR SUNILKUMARMAHTO KUMAR MAHTO ()
14 BANIAPUR BH-09-003-011-01719300/2201
(SAHAJITPUR) 		0509003000NRG24040520230049577 07/05/2023 BINDU DEVI 0509003WL001981 BINDU DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1539646113 MRS VINDU DEVI ()
SubTotal 38304 38304
15 BANIAPUR BH-09-003-011-01719700/1640
(SAHAJITPUR) 		0509003000NRG24050520230054760 07/05/2023 SIMA DEVI 0509003WL002280 SIMA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1539646100 SIMA KUMARI D/O SURAYAN MANJHI ()
16 BANIAPUR BH-09-003-011-01719700/2135
(SAHAJITPUR) 		0509003000NRG24040520230049207 07/05/2023 Manju devi 0509003WL001978 Manju devi 00538 CBIN0R10001 684 684 Processed 13/05/2023 1539646102 MANJU DEVI ()
17 BANIAPUR BH-09-003-011-01719700/2137
(SAHAJITPUR) 		0509003000NRG24040520230049208 07/05/2023 GUDIYA DEVI 0509003WL001978 GUDIYA DEVI 00538 CBIN0R10001 684 684 Processed 13/05/2023 1539646101 GUDIYA DEVI ()
SubTotal 3876 3876
18 BANIAPUR BH-09-003-011-01719100/2730
(SAHAJITPUR) 		0509003000NRG24040520230049532 07/05/2023 Parma Prasad 0509003WL001981 Parma Prasad 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1539646098 Parma Prasad ()
19 BANIAPUR BH-09-003-011-01719700/2540
(SAHAJITPUR) 		0509003000NRG24040520230049581 07/05/2023 SHIVPATO DEVI 0509003WL001981 SHIVPATO DEVI 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1539646099 SHIVPATO DEVI ()
SubTotal 6384 6384
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070523FTO_118493 Bank of Maharastra MAHB0001613 CHAPRA 3192
2 BANIAPUR BH0509003_070523FTO_118493 Punjab National Bank PUNB0122100 BANIAPUR 2508
3 BANIAPUR BH0509003_070523FTO_118493 State Bank of India SBIN0006023 SAHAJITPUR 38304
4 BANIAPUR BH0509003_070523FTO_118493 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
5 BANIAPUR BH0509003_070523FTO_118493 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 1368
6 BANIAPUR BH0509003_070523FTO_118493 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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