Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:59:13 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_175699
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-09-003-017-01720700/2309
(GHAWARI) 		0509003000NRG24200520230103553 23/05/2023 SULTAN ANSARI 0509003WL004833 SULTAN ANSARI 00048 BKID0004493 3420 3420 Processed 27/05/2023 1902550361 SULTAN ANSARI ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-017-01720400/2465
(GHAWARI) 		0509003000NRG24200520230103550 23/05/2023 Raj Mohammad 0509003WL004833 Raj Mohammad 00168 ICIC0000925 3420 3420 Processed 27/05/2023 1902550380 Raj Mohammad ()
SubTotal 3420 3420
3 BANIAPUR BH-09-003-017-01720800/3962
(GHAWARI) 		0509003000NRG24230520230118568 23/05/2023 MD KOSAR IMAM 0509003WL005725 MD KOSAR IMAM 00354 PUNB0295000 2280 2280 Processed 27/05/2023 1902550381 MD KOSAR IMAM ()
SubTotal 2280 2280
4 BANIAPUR BH-09-003-017-01720400/2133
(GHAWARI) 		0509003000NRG24230520230118573 23/05/2023 VIRENDRA RAY 0509003WL005726 VIRENDRA RAY 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1902550379 MR VIRENDRA RAY ()
5 BANIAPUR BH-09-003-017-01720400/3190
(GHAWARI) 		0509003000NRG24200520230103728 23/05/2023 NILA DEVI 0509003WL004858 NILA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902550384 MRS NILA DEVI ()
6 BANIAPUR BH-09-003-017-01720500/3123
(GHAWARI) 		0509003000NRG24200520230103700 23/05/2023 SUSHILA DEVI 0509003WL004848 SUSHILA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902550385 MS SUSHILA DEVI ()
7 BANIAPUR BH-09-003-017-01720600/3575
(GHAWARI) 		0509003000NRG24200520230103674 23/05/2023 ANITA DEVI 0509003WL004843 ANITA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902550387 MR MANINDAR RAM ()
8 BANIAPUR BH-09-003-017-01720700/3284
(GHAWARI) 		0509003000NRG24200520230103554 23/05/2023 RUKMINA DEVI 0509003WL004833 RUKMINA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902550383 MRS RUKHAMINA DEVI X ()
9 BANIAPUR BH-09-003-017-01720700/3325
(GHAWARI) 		0509003000NRG24200520230103723 23/05/2023 NAJMA BEGAM 0509003WL004855 NAJMA BEGAM 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902550382 NAJMA BEGAM ()
10 BANIAPUR BH-09-003-017-01720700/3598
(GHAWARI) 		0509003000NRG24200520230103555 23/05/2023 HASRUN NISHA 0509003WL004833 HASRUN NISHA 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902550389 MS HASRUN NESHA ()
11 BANIAPUR BH-09-003-017-01720800/3624
(GHAWARI) 		0509003000NRG24200520230103678 23/05/2023 MEERA DEVI 0509003WL004843 MEERA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1902550388 MISS MIRA DEVI ()
12 BANIAPUR BH-09-003-017-01720800/4176
(GHAWARI) 		0509003000NRG24230520230118571 23/05/2023 TARANNUM SHEKH 0509003WL005725 TARANNUM SHEKH 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1902550390 MRS TARANNUM SHEKH ()
SubTotal 28728 28728
13 BANIAPUR BH-09-003-017-01720400/2242
(GHAWARI) 		0509003000NRG24230520230118574 23/05/2023 SANDEEP KUMAR YADAV 0509003WL005726 SANDEEP KUMAR YADAV 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902550362 SANDIP KUMAR YADAV S/O PATI RAM YAD ()
14 BANIAPUR BH-09-003-017-01720500/3119
(GHAWARI) 		0509003000NRG24200520230103908 23/05/2023 CHINTA DEVI 0509003WL004883 CHINTA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902550368 CHINTA DEVI ()
15 BANIAPUR BH-09-003-017-01720500/3551
(GHAWARI) 		0509003000NRG24200520230103701 23/05/2023 MAN BHAWATI DEVI 0509003WL004848 MAN BHAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902550365 MANBHAWATI DEVI ()
16 BANIAPUR BH-09-003-017-01720500/3559
(GHAWARI) 		0509003000NRG24200520230103720 23/05/2023 KIRAN DEVI 0509003WL004855 KIRAN DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902550372 Kiran Devi ()
17 BANIAPUR BH-09-003-017-01720500/3561
(GHAWARI) 		0509003000NRG24200520230103721 23/05/2023 SAHANA KHATUN 0509003WL004855 SAHANA KHATUN 00538 CBIN0R10001 3420 3420 Rejected 27/05/2023 1902550374 No Such Account
18 BANIAPUR BH-09-003-017-01720600/3573
(GHAWARI) 		0509003000NRG24200520230103673 23/05/2023 SHARDA DEVI 0509003WL004843 SHARDA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902550370 SARDA DEVI ()
19 BANIAPUR BH-09-003-017-01720700/3290
(GHAWARI) 		0509003000NRG24200520230103702 23/05/2023 MATESHWARI DEVI 0509003WL004848 MATESHWARI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902550366 MATESHWARI DEVI ()
20 BANIAPUR BH-09-003-017-01720700/3333
(GHAWARI) 		0509003000NRG24200520230103703 23/05/2023 REKHA DEVI 0509003WL004848 REKHA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902550367 REKHA DEVI ()
21 BANIAPUR BH-09-003-017-01720700/3337
(GHAWARI) 		0509003000NRG24200520230103704 23/05/2023 MANJU DEVI 0509003WL004848 MANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902550364 MANJU DEVI ()
22 BANIAPUR BH-09-003-017-01720700/3592
(GHAWARI) 		0509003000NRG24200520230103729 23/05/2023 GULABO DEVI 0509003WL004858 GULABO DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902550369 GULABI DEVI ()
23 BANIAPUR BH-09-003-017-01720800/3617
(GHAWARI) 		0509003000NRG24200520230103677 23/05/2023 AJMERI KHATUN 0509003WL004843 AJMERI KHATUN 00538 CBIN0R10001 3420 3420 Rejected 27/05/2023 1902550363 No Such Account
24 BANIAPUR BH-09-003-017-01720800/3672
(GHAWARI) 		0509003000NRG24200520230103730 23/05/2023 RAVINDRA KUMAR 0509003WL004858 RAVINDRA KUMAR 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902550386 MADHURI DEVI ()
25 BANIAPUR BH-09-003-017-01720800/3684
(GHAWARI) 		0509003000NRG24200520230103732 23/05/2023 ALI JAN 0509003WL004858 ALI JAN 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902550371 ALIJAN ()
26 BANIAPUR BH-09-003-017-01720800/3957
(GHAWARI) 		0509003000NRG24230520230118567 23/05/2023 SHAIKH MAHAMMAD NASHIRUDDIN 0509003WL005725 SHAIKH MAHAMMAD NASHIRUDDIN 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902550375 SANDESH KUMAR ()
27 BANIAPUR BH-09-003-017-01720800/4248
(GHAWARI) 		0509003000NRG24230520230118572 23/05/2023 SIMA DEVI 0509003WL005725 SIMA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902550373 SIMA DEVI ()
SubTotal 48108 48108
28 BANIAPUR BH-09-003-017-01720700/2486
(GHAWARI) 		0509003000NRG24200520230103713 23/05/2023 HEVANTI DEVI 0509003WL004852 HEVANTI DEVI 00666 IDFB0040101 3420 3420 Processed 27/05/2023 1902550376 HEVANTI DEVI ()
29 BANIAPUR BH-09-003-017-01720700/2511
(GHAWARI) 		0509003000NRG24230520230118577 23/05/2023 KALAVATI DEIVI 0509003WL005726 KALAVATI DEIVI 00666 IDFB0040101 2508 2508 Processed 27/05/2023 1902550377 KALAVATI DEIVI ()
30 BANIAPUR BH-09-003-017-01720700/2564
(GHAWARI) 		0509003000NRG24230520230118579 23/05/2023 RINKU DEVI 0509003WL005726 RINKU DEVI 00666 IDFB0040101 2508 2508 Processed 27/05/2023 1902550378 RINKU DEVI ()
SubTotal 8436 8436
Total 94392 94392

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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_175699 Bank of India BKID0004493 RAMPUR 3420
2 BANIAPUR BH0509003_230523FTO_175699 ICICI BANK ICIC0000925 CHAPRA, BIHAR 3420
3 BANIAPUR BH0509003_230523FTO_175699 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2280
4 BANIAPUR BH0509003_230523FTO_175699 State Bank of India SBIN0006023 SAHAJITPUR 28728
5 BANIAPUR BH0509003_230523FTO_175699 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6840
6 BANIAPUR BH0509003_230523FTO_175699 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 28728
7 BANIAPUR BH0509003_230523FTO_175699 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 12540
8 BANIAPUR BH0509003_230523FTO_175699 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 8436

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