Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:20:46 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070423APB_FTO_25848
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-09-003-022-01723900/5085
(BHITTI SAHABUDDIN) 		0509003000NRG23060420230725994 07/04/2023 PRAMILA KUMARI 0509003WL058115 PRAMILA KUMARI 00045 BARB0MAHBIH 2100 2100 Processed 05/05/2023 1238044902 PRAMILA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2100 2100
2 BANIAPUR BH-09-003-022-01723900/4694
(BHITTI SAHABUDDIN) 		0509003000NRG23060420230725990 07/04/2023 KANTI DEVI 0509003WL058114 KANTI DEVI 00415 SBIN0005438 2100 2100 Processed 05/05/2023 1238044900 MR KANTI DEVI STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-022-01723900/4804
(BHITTI SAHABUDDIN) 		0509003000NRG23060420230725992 07/04/2023 RADHA DEVI 0509003WL058114 RADHA DEVI 00415 SBIN0005438 2100 2100 Processed 05/05/2023 1238044903 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
4 BANIAPUR BH-09-003-022-01723900/4681
(BHITTI SAHABUDDIN) 		0509003000NRG23060420230725987 07/04/2023 ASMA BEGAM 0509003WL058114 ASMA BEGAM 00415 SBIN0005785 2100 2100 Processed 05/05/2023 1238044898 ASMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-022-01723900/5098
(BHITTI SAHABUDDIN) 		0509003000NRG23060420230725999 07/04/2023 ANSHU DEVI 0509003WL058115 ANSHU DEVI 00415 SBIN0005785 2100 2100 Processed 05/05/2023 1238044904 MAHENDRA SINGH AND ANSHU DEVI BANK OF INDIA(508505)
SubTotal 4200 4200
6 BANIAPUR BH-09-003-022-01723900/4659
(BHITTI SAHABUDDIN) 		0509003000NRG23060420230725985 07/04/2023 SURENDRA KUMAR RAY 0509003WL058114 SURENDRA KUMAR RAY 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1238044899 SURENDRA KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2100 2100
7 BANIAPUR BH-09-003-022-01723900/5088
(BHITTI SAHABUDDIN) 		0509003000NRG23060420230725997 07/04/2023 GUNJA KUMARI 0509003WL058115 GUNJA KUMARI 00415 SBIN0006655 2100 2100 Processed 05/05/2023 1238044901 GUNJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
8 BANIAPUR BH-09-003-022-01723900/4670
(BHITTI SAHABUDDIN) 		0509003000NRG23060420230725986 07/04/2023 MADHAV PRASAD YADAV 0509003WL058114 MADHAV PRASAD YADAV 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238044905 MR MADHAV PRASAD YADAV X STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-022-01723900/4684
(BHITTI SAHABUDDIN) 		0509003000NRG23060420230725988 07/04/2023 SABBA KHATOON 0509003WL058114 SABBA KHATOON 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238044895 MRS RABEYA BEGAM STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-022-01723900/4693
(BHITTI SAHABUDDIN) 		0509003000NRG23060420230725989 07/04/2023 RUPJHADI DEVI 0509003WL058114 RUPJHADI DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238044906 RUPJHADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-022-01723900/4803
(BHITTI SAHABUDDIN) 		0509003000NRG23060420230725991 07/04/2023 RAKESH MAHTO 0509003WL058114 RAKESH MAHTO 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238044897 RAKESH MAHTO AXIS BANK(607153)
12 BANIAPUR BH-09-003-022-01723900/5086
(BHITTI SAHABUDDIN) 		0509003000NRG23060420230725995 07/04/2023 REKHA KUMARI 0509003WL058115 REKHA KUMARI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238044896 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 BANIAPUR BH-09-003-022-01723900/5100
(BHITTI SAHABUDDIN) 		0509003000NRG23060420230726000 07/04/2023 SUMAN DEVI 0509003WL058115 SUMAN DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238044894 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12390 12390
Total 27090 27090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070423APB_FTO_25848 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2100
2 BANIAPUR BH0509003_070423APB_FTO_25848 State Bank of India SBIN0005438 SHAMKAURIA 4200
3 BANIAPUR BH0509003_070423APB_FTO_25848 State Bank of India SBIN0005785 NAGRA 4200
4 BANIAPUR BH0509003_070423APB_FTO_25848 State Bank of India SBIN0006023 SAHAJITPUR 2100
5 BANIAPUR BH0509003_070423APB_FTO_25848 State Bank of India SBIN0006655 PARMANANDPUR 2100
6 BANIAPUR BH0509003_070423APB_FTO_25848 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3990
7 BANIAPUR BH0509003_070423APB_FTO_25848 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 8400

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