Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:03:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_174147
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-09-003-013-01722300/3975
(BANIYAPUR) 		0509003000NRG24200520230100593 23/05/2023 SHABANA KHATUN 0509003WL004626 SHABANA KHATUN 00354 PUNB0122100 2736 2736 Processed 27/05/2023 1902585482 SHABANA KHATUN ()
2 BANIAPUR BH-09-003-013-01722300/3985
(BANIYAPUR) 		0509003000NRG24200520230100595 23/05/2023 HASIBUN KHATUN 0509003WL004626 HASIBUN KHATUN 00354 PUNB0122100 2736 2736 Processed 27/05/2023 1902585483 HASIBUN KHATUN ()
3 BANIAPUR BH-09-003-013-01722300/3994
(BANIYAPUR) 		0509003000NRG24200520230100598 23/05/2023 NUR JAHA 0509003WL004626 NUR JAHA 00354 PUNB0122100 2736 2736 Processed 27/05/2023 1902585479 NUR JAHA ()
4 BANIAPUR BH-09-003-013-01722300/4002
(BANIYAPUR) 		0509003000NRG24200520230100604 23/05/2023 SHABANA KHATUN 0509003WL004626 SHABANA KHATUN 00354 PUNB0122100 2736 2736 Processed 27/05/2023 1902585485 SHABANA KHATUN ()
5 BANIAPUR BH-09-003-013-01722300/4005
(BANIYAPUR) 		0509003000NRG24200520230100606 23/05/2023 RAUSHAN TARA 0509003WL004626 RAUSHAN TARA 00354 PUNB0122100 2736 2736 Processed 27/05/2023 1902585478 RAUSHAN TARA ()
SubTotal 13680 13680
6 BANIAPUR BH-09-003-013-01722300/4004
(BANIYAPUR) 		0509003000NRG24200520230100605 23/05/2023 NURSANA KHATUN 0509003WL004626 NURSANA KHATUN 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1902585480 MRS NURSAANA KHATUN ()
SubTotal 2736 2736
7 BANIAPUR BH-09-003-013-01722300/3936
(BANIYAPUR) 		0509003000NRG24200520230100589 23/05/2023 NASEEMA KHATOON 0509003WL004626 NASEEMA KHATOON 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902585481 NASEEMA KHATOON ()
8 BANIAPUR BH-09-003-013-01722300/3999
(BANIYAPUR) 		0509003000NRG24200520230100603 23/05/2023 MD MUSTAFA 0509003WL004626 MD MUSTAFA 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902585484 MD MUSTAFA MIYA ()
9 BANIAPUR BH-09-003-013-01722300/4024
(BANIYAPUR) 		0509003000NRG24200520230100608 23/05/2023 MD ALI 0509003WL004626 MD ALI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902585487 MD ALI ()
10 BANIAPUR BH-09-003-013-01722300/4025
(BANIYAPUR) 		0509003000NRG24200520230100609 23/05/2023 MARJINA KHATOON 0509003WL004626 MARJINA KHATOON 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902585476 MRJINA KHATOON ()
11 BANIAPUR BH-09-003-013-01722300/4104
(BANIYAPUR) 		0509003000NRG24200520230100611 23/05/2023 NOOR HASAN 0509003WL004626 NOOR HASAN 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902585486 Noor Hasan ()
12 BANIAPUR BH-09-003-013-01722300/4134
(BANIYAPUR) 		0509003000NRG24200520230100612 23/05/2023 Dilshad Ali 0509003WL004626 Dilshad Ali 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902585477 DILSHAD ALI ()
SubTotal 16188 16188
13 BANIAPUR BH-09-003-013-01722300/3982
(BANIYAPUR) 		0509003000NRG24200520230100594 23/05/2023 NAJMA KHATUN 0509003WL004626 NAJMA KHATUN 00662 BDBL0001160 2736 2736 Processed 27/05/2023 1902585473 NAJMA KHATUN ()
14 BANIAPUR BH-09-003-013-01722300/3995
(BANIYAPUR) 		0509003000NRG24200520230100599 23/05/2023 SAGUFA KHATUN 0509003WL004626 SAGUFA KHATUN 00662 BDBL0001160 2736 2736 Processed 27/05/2023 1902585474 SAGUFA KHATUN ()
15 BANIAPUR BH-09-003-013-01722300/3997
(BANIYAPUR) 		0509003000NRG24200520230100601 23/05/2023 TAMANNA KHATUN 0509003WL004626 TAMANNA KHATUN 00662 BDBL0001160 2736 2736 Processed 27/05/2023 1902585475 TAMANNA KHATUN ()
SubTotal 8208 8208
Total 40812 40812

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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_174147 Punjab National Bank PUNB0122100 BANIAPUR 13680
2 BANIAPUR BH0509003_230523FTO_174147 State Bank of India SBIN0006023 SAHAJITPUR 2736
3 BANIAPUR BH0509003_230523FTO_174147 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2736
4 BANIAPUR BH0509003_230523FTO_174147 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7980
5 BANIAPUR BH0509003_230523FTO_174147 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5472
6 BANIAPUR BH0509003_230523FTO_174147 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 8208

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