Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:45:37 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523FTO_120987
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-09-003-012-01718800/2293
(SATUA) 		0509003000NRG24080520230072263 08/05/2023 SUSHIL KUMAR RAI 0509003WL003323 SUSHIL KUMAR RAI 00354 PUNB0122100 1596 1596 Processed 13/05/2023 1539650872 SUSHIL KUMAR RAI ()
2 BANIAPUR BH-09-003-012-01718900/150
(SATUA) 		0509003000NRG24080520230072264 08/05/2023 ARJUN PANDEY 0509003WL003323 ARJUN PANDEY 00354 PUNB0122100 1596 1596 Processed 13/05/2023 1539650871 ARJUN PANDEY ()
SubTotal 3192 3192
3 BANIAPUR BH-09-003-012-01716000/1743
(SATUA) 		0509003000NRG24080520230072191 08/05/2023 LALMUNI DEVI 0509003WL003323 LALMUNI DEVI 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1539650874 MS LALMUNI DEVI ()
4 BANIAPUR BH-09-003-012-01716000/2420
(SATUA) 		0509003000NRG24080520230072197 08/05/2023 ROHILAYA DEVI 0509003WL003323 ROHILAYA DEVI 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1539650876 MRS ROHILYA DEVI ()
5 BANIAPUR BH-09-003-012-01716000/2949
(SATUA) 		0509003000NRG24080520230072209 08/05/2023 SUSHANTI DEVI 0509003WL003323 SUSHANTI DEVI 00415 SBIN0006023 1140 1140 Processed 13/05/2023 1539650877 MRS SUSHANTI DEVI ()
6 BANIAPUR BH-09-003-012-01716000/3256
(SATUA) 		0509003000NRG24080520230072212 08/05/2023 BACHCHA PANDIT 0509003WL003323 BACHCHA PANDIT 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1539650864 MR BACHCHA PANDIT ()
7 BANIAPUR BH-09-003-012-01716100/2414
(SATUA) 		0509003000NRG24080520230072235 08/05/2023 DYANTI DEVI 0509003WL003323 DYANTI DEVI 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1539650875 MRS DNYANTI DEVI ()
8 BANIAPUR BH-09-003-012-01716100/3524
(SATUA) 		0509003000NRG24080520230072253 08/05/2023 PANPATI DEVI 0509003WL003323 PANPATI DEVI 00415 SBIN0006023 1368 1368 Processed 13/05/2023 1539650865 MRS PANPATI DEVI ()
9 BANIAPUR BH-09-003-012-01718900/2219
(SATUA) 		0509003000NRG24080520230072267 08/05/2023 MANJU DEVI 0509003WL003323 MANJU DEVI 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1539650873 MRS MANJU DEVI ()
10 BANIAPUR BH-09-003-012-01718900/4773
(SATUA) 		0509003000NRG24080520230072281 08/05/2023 PRATIMA DEVI 0509003WL003323 PRATIMA DEVI 00415 SBIN0006023 1596 1596 Processed 13/05/2023 1539650866 MRS PRATIMA DEVI ()
SubTotal 11172 11172
11 BANIAPUR BH-09-003-001-01716200/2005
(LAUWA KALA) 		0509003000NRG24050520230054388 08/05/2023 MINA DEVI 0509003WL002256 MINA DEVI 00538 CBIN0R10001 912 912 Processed 13/05/2023 1539650868 MEENA DEVI ()
12 BANIAPUR BH-09-003-012-01716000/1592
(SATUA) 		0509003000NRG24080520230072190 08/05/2023 Virendra Mahto 0509003WL003323 Virendra Mahto 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1539650870 VIRENDRA MAHTO ()
13 BANIAPUR BH-09-003-012-01716000/2568
(SATUA) 		0509003000NRG24080520230072205 08/05/2023 MALA DEVI 0509003WL003323 MALA DEVI 00538 CBIN0R10001 1140 1140 Processed 13/05/2023 1539650869 MALA DEVI ()
SubTotal 3420 3420
14 BANIAPUR BH-09-003-012-01718800/2281
(SATUA) 		0509003000NRG24080520230072261 08/05/2023 MANABODH SAH 0509003WL003323 MANABODH SAH 00662 BDBL0001160 1596 1596 Processed 13/05/2023 1539650867 MANABODH SAH ()
SubTotal 1596 1596
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523FTO_120987 Punjab National Bank PUNB0122100 BANIAPUR 3192
2 BANIAPUR BH0509003_080523FTO_120987 State Bank of India SBIN0006023 SAHAJITPUR 11172
3 BANIAPUR BH0509003_080523FTO_120987 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052
4 BANIAPUR BH0509003_080523FTO_120987 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 1368
5 BANIAPUR BH0509003_080523FTO_120987 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 1596

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