Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:53:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623FTO_244515
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-09-003-002-01716300/4331
(MANIKPURA) 		0509003000NRG24060620230157761 08/06/2023 MD MUMTAJ 0509003WL007861 MD MUMTAJ 00415 SBIN0006023 3420 3420 Processed 14/06/2023 2543131450 MR MD MUMTAJ ()
SubTotal 3420 3420
2 BANIAPUR BH-09-003-002-01716300/03
(MANIKPURA) 		0509003000NRG24060620230157750 08/06/2023 SESHNATH SAH 0509003WL007861 SESHNATH SAH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543131437 SHESHNATH SAH ()
3 BANIAPUR BH-09-003-002-01716300/4368
(MANIKPURA) 		0509003000NRG24060620230157766 08/06/2023 SUHAIL AKHTAR 0509003WL007861 SUHAIL AKHTAR 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543131444 SUHAIL AKHTAR ()
4 BANIAPUR BH-09-003-002-01717500/2102
(MANIKPURA) 		0509003000NRG24060620230157770 08/06/2023 GULSHAN BIBI 0509003WL007861 GULSHAN BIBI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543131446 GULASHAN VIVI ()
5 BANIAPUR BH-09-003-002-01717500/2105
(MANIKPURA) 		0509003000NRG24060620230157772 08/06/2023 SHAMIM AKHTAR 0509003WL007861 SHAMIM AKHTAR 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543131435 SHAMIM AKHATAR ()
6 BANIAPUR BH-09-003-002-01717500/2705
(MANIKPURA) 		0509003000NRG24060620230157776 08/06/2023 BEBI KHATOON 0509003WL007861 BEBI KHATOON 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543131443 BEBI KHATUN ()
7 BANIAPUR BH-09-003-002-01717500/2711
(MANIKPURA) 		0509003000NRG24060620230157777 08/06/2023 KORAISHA BEGAM 0509003WL007861 KORAISHA BEGAM 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543131442 KURISHA BEGUM ()
8 BANIAPUR BH-09-003-002-01717500/2738
(MANIKPURA) 		0509003000NRG24060620230157779 08/06/2023 YESHA BIBI 0509003WL007861 YESHA BIBI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543131445 AISHA BIBI ()
9 BANIAPUR BH-09-003-002-01717500/2781
(MANIKPURA) 		0509003000NRG24060620230157783 08/06/2023 AASMA KHATOON 0509003WL007861 AASMA KHATOON 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543131449 ASHMA KHATUN ()
10 BANIAPUR BH-09-003-002-01717500/3133
(MANIKPURA) 		0509003000NRG24060620230157790 08/06/2023 IDMOHAMMAD 0509003WL007861 IDMOHAMMAD 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543131448 EED MD ()
11 BANIAPUR BH-09-003-002-01717500/3140
(MANIKPURA) 		0509003000NRG24060620230157793 08/06/2023 APSHANA BEGAM 0509003WL007861 APSHANA BEGAM 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543131447 APSANA BEGAM ()
12 BANIAPUR BH-09-003-002-01717771/17004
(MANIKPURA) 		0509003000NRG24060620230157800 08/06/2023 PARVATI DEVI 0509003WL007861 PARVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543131440 PARWATI DEVI ()
13 BANIAPUR BH-09-003-002-01717771/2110
(MANIKPURA) 		0509003000NRG24060620230157802 08/06/2023 MUNNA MAHTO 0509003WL007861 MUNNA MAHTO 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543131438 MUNNA MAHTO ()
14 BANIAPUR BH-09-003-002-01717771/2193
(MANIKPURA) 		0509003000NRG24060620230157805 08/06/2023 CHANDRIKA RAY 0509003WL007861 CHANDRIKA RAY 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543131439 CHANDRIKA RAY ()
15 BANIAPUR BH-09-003-002-01717771/2195
(MANIKPURA) 		0509003000NRG24060620230157807 08/06/2023 USHA DEVI 0509003WL007861 USHA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543131441 USHA DEVI ()
16 BANIAPUR BH-09-003-002-01717771/296
(MANIKPURA) 		0509003000NRG24060620230157816 08/06/2023 DHRUP MAHATO 0509003WL007861 DHRUP MAHATO 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543131436 DHURUP MAHATO ()
SubTotal 51300 51300
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623FTO_244515 State Bank of India SBIN0006023 SAHAJITPUR 3420
2 BANIAPUR BH0509003_080623FTO_244515 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 37620
3 BANIAPUR BH0509003_080623FTO_244515 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 13680

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