Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:04:30 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523FTO_176185
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-09-003-016-01719800/3508
(MANOPALI) 		0509003000NRG24220520230115940 23/05/2023 UTAM KR PASWAN 0509003WL005579 UTAM KR PASWAN 00045 BARB0SIWANX 2964 2964 Processed 27/05/2023 1902582582 UTAM KR PASWAN ()
SubTotal 2964 2964
2 BANIAPUR BH-09-003-016-01719800/1243
(MANOPALI) 		0509003000NRG24230520230118785 23/05/2023 RITA DEVI 0509003WL005734 RITA DEVI 00048 BKID0004493 2736 2736 Processed 27/05/2023 1902582583 RITA DEVI ()
SubTotal 2736 2736
3 BANIAPUR BH-09-003-016-01719800/3744
(MANOPALI) 		0509003000NRG24230520230118817 23/05/2023 kusum devi 0509003WL005734 kusum devi 00089 CBIN0281775 2736 2736 Processed 27/05/2023 1902582584 kusum devi ()
SubTotal 2736 2736
4 BANIAPUR BH-09-003-016-01719800/3741
(MANOPALI) 		0509003000NRG24230520230118814 23/05/2023 ruksana khatoon 0509003WL005734 ruksana khatoon 00354 PUNB0122100 2736 2736 Processed 27/05/2023 1902582604 ruksana khatoon ()
SubTotal 2736 2736
5 BANIAPUR BH-09-003-016-01719800/2228
(MANOPALI) 		0509003000NRG24230520230118796 23/05/2023 SUGAN KUMAR PRASAD 0509003WL005734 SUGAN KUMAR PRASAD 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902582606 MR SUGAN KUMAR ()
6 BANIAPUR BH-09-003-016-01719800/3531
(MANOPALI) 		0509003000NRG24230520230118804 23/05/2023 PUJA KUMARI 0509003WL005734 PUJA KUMARI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902582598 MRS PUJA KUMARI ()
7 BANIAPUR BH-09-003-016-01719800/3746
(MANOPALI) 		0509003000NRG24230520230118819 23/05/2023 chanda devi 0509003WL005734 chanda devi 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1902582605 MRS CHANDA DEVI ()
8 BANIAPUR BH-09-003-016-01719800/3747
(MANOPALI) 		0509003000NRG24230520230118820 23/05/2023 kamrun nesha 0509003WL005734 kamrun nesha 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1902582607 MRS KAMRUN NESHA ()
9 BANIAPUR BH-09-003-016-01719900/1106
(MANOPALI) 		0509003000NRG24230520230118837 23/05/2023 BANSI RAY 0509003WL005734 BANSI RAY 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902582600 MRS MANTI DEVI ()
10 BANIAPUR BH-09-003-016-01719900/3713
(MANOPALI) 		0509003000NRG24220520230115948 23/05/2023 ASHOK KUMAR MAHATO 0509003WL005579 ASHOK KUMAR MAHATO 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902582601 SHRI ASHOK KUMAR MAHATO ()
11 BANIAPUR BH-09-003-016-01719900/3719
(MANOPALI) 		0509003000NRG24220520230115954 23/05/2023 RAHUL KUMAR 0509003WL005579 RAHUL KUMAR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1902582602 MR RAHUL KUMAR ()
SubTotal 20292 20292
12 BANIAPUR BH-09-003-016-01719800/1430
(MANOPALI) 		0509003000NRG24230520230118792 23/05/2023 SUBODH KUMAR RAM 0509003WL005734 SUBODH KUMAR RAM 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902582587 SUBODH KUMAR RAM ()
13 BANIAPUR BH-09-003-016-01719800/1999
(MANOPALI) 		0509003000NRG24230520230118794 23/05/2023 JAYPRAKASH PRASAD 0509003WL005734 JAYPRAKASH PRASAD 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902582597 JAIPRAKASH PRASAD ()
14 BANIAPUR BH-09-003-016-01719800/3529
(MANOPALI) 		0509003000NRG24230520230118803 23/05/2023 SHIV KUMARI DEVI 0509003WL005734 SHIV KUMARI DEVI 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902582588 SHIVKUMARI DEVI ()
15 BANIAPUR BH-09-003-016-01719800/3657
(MANOPALI) 		0509003000NRG24230520230118809 23/05/2023 INDU DEVI 0509003WL005734 INDU DEVI 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902582589 INDU DEVI ()
16 BANIAPUR BH-09-003-016-01719800/3734
(MANOPALI) 		0509003000NRG24230520230118811 23/05/2023 SALMA KHATUN 0509003WL005734 SALMA KHATUN 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902582603 Salma Khatun ()
17 BANIAPUR BH-09-003-016-01719800/3748
(MANOPALI) 		0509003000NRG24230520230118821 23/05/2023 sabnam khatun 0509003WL005734 sabnam khatun 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902582594 SABNAM KHATUN ()
18 BANIAPUR BH-09-003-016-01719800/3771
(MANOPALI) 		0509003000NRG24230520230118826 23/05/2023 Amerika Manjhi 0509003WL005734 Amerika Manjhi 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902582592 INDU DEVI ()
19 BANIAPUR BH-09-003-016-01719800/3772
(MANOPALI) 		0509003000NRG24230520230118827 23/05/2023 Bipin Kumar 0509003WL005734 Bipin Kumar 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902582591 Bipin Kumar ()
20 BANIAPUR BH-09-003-016-01719800/3774
(MANOPALI) 		0509003000NRG24230520230118829 23/05/2023 Saroj Devi 0509003WL005734 Saroj Devi 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902582590 Saroj Devi ()
21 BANIAPUR BH-09-003-016-01719900/1158
(MANOPALI) 		0509003000NRG24230520230118838 23/05/2023 RAJESHWAR MANJHI 0509003WL005734 RAJESHWAR MANJHI 00538 CBIN0R10001 1824 1824 Rejected 27/05/2023 1902582595 No Such Account
22 BANIAPUR BH-09-003-016-01719900/1418
(MANOPALI) 		0509003000NRG24230520230118843 23/05/2023 DAROGA MANJHI 0509003WL005734 DAROGA MANJHI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902582585 DAROGA MANJHI ()
23 BANIAPUR BH-09-003-016-01719900/1998
(MANOPALI) 		0509003000NRG24230520230118850 23/05/2023 SANJIV KUMAR SHARMA 0509003WL005734 SANJIV KUMAR SHARMA 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902582596 SANJEEV KUMAR SHARMA ()
24 BANIAPUR BH-09-003-016-01719900/3555
(MANOPALI) 		0509003000NRG24230520230118858 23/05/2023 PUSHPA DEVI 0509003WL005734 PUSHPA DEVI 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902582599 PUSHPA DEVI ()
25 BANIAPUR BH-09-003-016-01719900/3731
(MANOPALI) 		0509003000NRG24230520230118875 23/05/2023 SUNIL KUMAR RAM 0509003WL005734 SUNIL KUMAR RAM 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902582593 SUNIL KUMAR RAM ()
26 BANIAPUR BH-09-003-016-01719900/40
(MANOPALI) 		0509003000NRG24230520230118876 23/05/2023 RAJRUP MANJHI 0509003WL005734 RAJRUP MANJHI 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1902582586 RAJRUP MANJHI ()
SubTotal 32148 32148
27 BANIAPUR BH-09-003-016-01719800/3778
(MANOPALI) 		0509003000NRG24230520230118833 23/05/2023 Golu Kumar Ram 0509003WL005734 Golu Kumar Ram 00703 AIRP0000001 1824 1824 Processed 27/05/2023 1902582581 Golu Kumar Ram ()
28 BANIAPUR BH-09-003-016-01719900/3558
(MANOPALI) 		0509003000NRG24230520230118859 23/05/2023 BITU KUMAR 0509003WL005734 BITU KUMAR 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1902582580 BITU KUMAR ()
SubTotal 4788 4788
Total 68400 68400

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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_176185 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2964
2 BANIAPUR BH0509003_230523FTO_176185 Bank of India BKID0004493 RAMPUR 2736
3 BANIAPUR BH0509003_230523FTO_176185 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 2736
4 BANIAPUR BH0509003_230523FTO_176185 Punjab National Bank PUNB0122100 BANIAPUR 2736
5 BANIAPUR BH0509003_230523FTO_176185 State Bank of India SBIN0006023 SAHAJITPUR 20292
6 BANIAPUR BH0509003_230523FTO_176185 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 18468
7 BANIAPUR BH0509003_230523FTO_176185 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 13680
8 BANIAPUR BH0509003_230523FTO_176185 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4788

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