Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:42 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_050423FTO_19179
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) 		0509003000NRG23170320230675443 05/04/2023 ANUL MANJHI 0509003WL055523 ANUL MANJHI 00051 MAHB0001613 2520 2520 Processed 05/05/2023 1236809024 ANUL MANJHI ()
SubTotal 2520 2520
2 BANIAPUR BH-09-003-011-01719100/2822
(SAHAJITPUR) 		0509003000NRG23170320230675433 05/04/2023 MAHENDRA KUMAR RAM 0509003WL055523 MAHENDRA KUMAR RAM 00415 SBIN0006023 2520 2520 Processed 05/05/2023 1236809026 MR MAHENDRA KUMAR RAM ()
3 BANIAPUR BH-09-003-011-01719100/2827
(SAHAJITPUR) 		0509003000NRG23170320230675438 05/04/2023 PUTUL DEVI 0509003WL055523 PUTUL DEVI 00415 SBIN0006023 2520 2520 Processed 05/05/2023 1236809027 MRS PUTUL DEVI ()
4 BANIAPUR BH-09-003-011-01719100/2838
(SAHAJITPUR) 		0509003000NRG23170320230675409 05/04/2023 PUTUL DEVI 0509003WL055522 PUTUL DEVI 00415 SBIN0006023 2520 2520 Processed 05/05/2023 1236809028 MRS PUTUL DEVI ()
5 BANIAPUR BH-09-003-011-01719100/2844
(SAHAJITPUR) 		0509003000NRG23170320230675415 05/04/2023 DILIP MAJHI 0509003WL055522 DILIP MAJHI 00415 SBIN0006023 2520 2520 Processed 05/05/2023 1236809025 MR DILEEP MANJHI ()
6 BANIAPUR BH-09-003-011-01719100/2847
(SAHAJITPUR) 		0509003000NRG23170320230675418 05/04/2023 SUNIL KUMAR MAHTO 0509003WL055522 SUNIL KUMAR MAHTO 00415 SBIN0006023 2520 2520 Processed 05/05/2023 1236809029 MR SUNILKUMARMAHTO KUMAR MAHTO ()
SubTotal 12600 12600
7 BANIAPUR BH-09-003-011-01719100/2840
(SAHAJITPUR) 		0509003000NRG23170320230675411 05/04/2023 MAHENDRA SAH 0509003WL055522 MAHENDRA SAH 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1236809021 MAHENDRA SAH ()
8 BANIAPUR BH-09-003-011-01719100/2853
(SAHAJITPUR) 		0509003000NRG23170320230675424 05/04/2023 KISHORI DEVI 0509003WL055522 KISHORI DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1236809022 KISHORI DEVI ()
9 BANIAPUR BH-09-003-011-01719100/2857
(SAHAJITPUR) 		0509003000NRG23170320230675427 05/04/2023 PUTUL DEVI 0509003WL055522 PUTUL DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1236809023 Putul Devi ()
SubTotal 7560 7560
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_050423FTO_19179 Bank of Maharastra MAHB0001613 CHAPRA 2520
2 BANIAPUR BH0509003_050423FTO_19179 State Bank of India SBIN0006023 SAHAJITPUR 12600
3 BANIAPUR BH0509003_050423FTO_19179 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7560

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