Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:09:50 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723FTO_381185
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-09-003-015-01722700/2549
(HARPUR) 		0509003000NRG24060720230262365 08/07/2023 TARUN KUMAR 0509003WL012453 TARUN KUMAR 00089 CBIN0284346 2508 2508 Processed 02/09/2023 5078837602 TARUN KUMAR ()
2 BANIAPUR BH-09-003-015-01722700/3180
(HARPUR) 		0509003000NRG24060720230262386 08/07/2023 UTIM RAM 0509003WL012454 UTIM RAM 00089 CBIN0284346 2508 2508 Processed 02/09/2023 5078837599 UTIM RAM ()
3 BANIAPUR BH-09-003-015-01722700/3185
(HARPUR) 		0509003000NRG24060720230262388 08/07/2023 Ragni Kumari 0509003WL012454 Ragni Kumari 00089 CBIN0284346 2508 2508 Processed 02/09/2023 5078837597 Ragni Kumari ()
4 BANIAPUR BH-09-003-015-01722700/3199
(HARPUR) 		0509003000NRG24060720230262397 08/07/2023 Mira Devi 0509003WL012454 Mira Devi 00089 CBIN0284346 2508 2508 Processed 02/09/2023 5078837600 Mira Devi ()
5 BANIAPUR BH-09-003-015-01722700/3204
(HARPUR) 		0509003000NRG24060720230262401 08/07/2023 Anand Ram 0509003WL012454 Anand Ram 00089 CBIN0284346 2508 2508 Processed 02/09/2023 5078837598 Anand Ram ()
SubTotal 12540 12540
6 BANIAPUR BH-09-003-015-01722800/3012
(HARPUR) 		0509003000NRG24060720230262463 08/07/2023 RAGHUNATH PANDIT 0509003WL012454 RAGHUNATH PANDIT 00354 PUNB0295000 2508 2508 Processed 02/09/2023 5078837589 RAGHUNATH PANDIT ()
SubTotal 2508 2508
7 BANIAPUR BH-09-003-015-01722700/3200
(HARPUR) 		0509003000NRG24060720230262398 08/07/2023 Devcharan Ram 0509003WL012454 Devcharan Ram 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5078837591 MRS DEVCHARAN RAM ()
8 BANIAPUR BH-09-003-015-01722700/3202
(HARPUR) 		0509003000NRG24060720230262400 08/07/2023 Krishna Ram 0509003WL012454 Krishna Ram 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5078837592 MR KRISHNA RAM ()
9 BANIAPUR BH-09-003-015-01722700/3221
(HARPUR) 		0509003000NRG24060720230262377 08/07/2023 Sangita Devi 0509003WL012453 Sangita Devi 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5078837590 MS SANGITA DEVI ()
10 BANIAPUR BH-09-003-015-01722800/3023
(HARPUR) 		0509003000NRG24060720230262464 08/07/2023 BABY DEVI 0509003WL012454 BABY DEVI 00415 SBIN0006023 2508 2508 Processed 02/09/2023 5078837593 MS BABY DEVI ()
SubTotal 10032 10032
11 BANIAPUR BH-09-003-015-01722700/3181
(HARPUR) 		0509003000NRG24060720230262387 08/07/2023 URMILA DEVI 0509003WL012454 URMILA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5078837596 URMILA DEVI ()
12 BANIAPUR BH-09-003-015-01722700/3213
(HARPUR) 		0509003000NRG24060720230262372 08/07/2023 Silpi Kumari 0509003WL012453 Silpi Kumari 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5078837587 SHILPI KUMARI D/O ANUP KR MISHRA ()
13 BANIAPUR BH-09-003-015-01722800/2874
(HARPUR) 		0509003000NRG24060720230262438 08/07/2023 PAMMI DEVI 0509003WL012454 PAMMI DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5078837588 PAMMI DEVI ()
14 BANIAPUR BH-09-003-015-01722800/2971
(HARPUR) 		0509003000NRG24060720230262450 08/07/2023 ANIL SINGH 0509003WL012454 ANIL SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5078837594 ANIL SINGH ()
15 BANIAPUR BH-09-003-015-01722800/2975
(HARPUR) 		0509003000NRG24060720230262451 08/07/2023 SUJAY SINGH 0509003WL012454 SUJAY SINGH 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5078837595 SUJAY SINGH ()
SubTotal 12540 12540
16 BANIAPUR BH-09-003-015-01722800/2944
(HARPUR) 		0509003000NRG24060720230262447 08/07/2023 RAMAWTI DEVI 0509003WL012454 RAMAWTI DEVI 00703 AIRP0000001 2508 2508 Processed 02/09/2023 5078837601 RAMAWTI DEVI ()
SubTotal 2508 2508
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723FTO_381185 Central Bank Of India CBIN0284346 KATESHAR BUJURG 12540
2 BANIAPUR BH0509003_080723FTO_381185 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2508
3 BANIAPUR BH0509003_080723FTO_381185 State Bank of India SBIN0006023 SAHAJITPUR 10032
4 BANIAPUR BH0509003_080723FTO_381185 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7524
5 BANIAPUR BH0509003_080723FTO_381185 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5016
6 BANIAPUR BH0509003_080723FTO_381185 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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