Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:29:45 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_221223FTO_752014
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-09-003-002-01717500/222
(MANIKPURA) 		0509003000NRG24181220230477186 22/12/2023 ALIHASAN MIYA 0509003WL036379 ALIHASAN MIYA 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549078353 ALIHASHAN MIYA ()
2 BANIAPUR BH-09-003-002-01717600/3352
(MANIKPURA) 		0509003000NRG24181220230477192 22/12/2023 RINA DEVI 0509003WL036379 RINA DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1549078346 RINA DEVI W/O BHOLA RAY ()
3 BANIAPUR BH-09-003-002-01717771/4476
(MANIKPURA) 		0509003000NRG24181220230477204 22/12/2023 KISHUN MAHTO 0509003WL036379 KISHUN MAHTO 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549078343 KISHUN MAHTO ()
4 BANIAPUR BH-09-003-002-01717900/2023-A
(MANIKPURA) 		0509003000NRG24181220230480319 22/12/2023 RAJ KUMAR 0509003WL036606 RAJ KUMAR 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078351 RAM KUMAR ()
5 BANIAPUR BH-09-003-002-01717900/2192
(MANIKPURA) 		0509003000NRG24181220230480326 22/12/2023 LALJI GIRI 0509003WL036606 LALJI GIRI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078356 LALJI GIRI ()
6 BANIAPUR BH-09-003-002-01717900/2206
(MANIKPURA) 		0509003000NRG24181220230480330 22/12/2023 SHIVKUMARI DEVI 0509003WL036606 SHIVKUMARI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078354 SHIVKUMARI DEVI ()
7 BANIAPUR BH-09-003-002-01717900/2989
(MANIKPURA) 		0509003000NRG24181220230480356 22/12/2023 RAJU RAY 0509003WL036606 RAJU RAY 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078348 RAJU RAY ()
8 BANIAPUR BH-09-003-002-01717900/3057
(MANIKPURA) 		0509003000NRG24181220230480362 22/12/2023 SHARDANAND SHARMA 0509003WL036606 SHARDANAND SHARMA 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078355 SHARDHA NAND SHARMA ()
9 BANIAPUR BH-09-003-002-01717900/3203
(MANIKPURA) 		0509003000NRG24181220230480368 22/12/2023 MANJU DEVI 0509003WL036606 MANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078349 MANJU DEVI ()
10 BANIAPUR BH-09-003-002-01717900/4129
(MANIKPURA) 		0509003000NRG24181220230480378 22/12/2023 GUDDU SAH 0509003WL036606 GUDDU SAH 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078345 Gudu Sah ()
11 BANIAPUR BH-09-003-002-01717900/4130
(MANIKPURA) 		0509003000NRG24181220230480379 22/12/2023 SHIVKALI DEVI 0509003WL036606 SHIVKALI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078350 SHIV KALI DEVI ()
12 BANIAPUR BH-09-003-002-01717900/4133
(MANIKPURA) 		0509003000NRG24181220230480381 22/12/2023 BABITA DEVI 0509003WL036606 BABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078344 Babita Devi ()
13 BANIAPUR BH-09-003-002-01717900/4135
(MANIKPURA) 		0509003000NRG24181220230480383 22/12/2023 USHA DEVI 0509003WL036606 USHA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078352 USHA DEVI ()
14 BANIAPUR BH-09-003-002-01717900/4437
(MANIKPURA) 		0509003000NRG24181220230480392 22/12/2023 Sujit Kumar Sah 0509003WL036606 Sujit Kumar Sah 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549078347 Sujit Kumar Sah ()
SubTotal 46968 46968
15 BANIAPUR BH-09-003-002-01717600/4491
(MANIKPURA) 		0509003000NRG24181220230477198 22/12/2023 SHILA DEVI 0509003WL036379 SHILA DEVI 00703 AIRP0000001 2964 2964 Processed 09/03/2024 1549078342 SHILA DEVI ()
SubTotal 2964 2964
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_221223FTO_752014 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 26448
2 BANIAPUR BH0509003_221223FTO_752014 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 20520
3 BANIAPUR BH0509003_221223FTO_752014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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