Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:07 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230823APB_FTO_500592
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-09-003-004-01717000/1407
(BEDAULI) 		0509003000NRG24230820230318447 23/08/2023 bhavsagar musahar 0509003WL016846 bhavsagar musahar 00354 PUNB0295000 1596 1596 Processed 19/09/2023 5742917850 BHAVSAGAR MUSHAR PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-004-01717000/1407
(BEDAULI) 		0509003000NRG24230820230318448 23/08/2023 bhavsagar musahar 0509003WL016846 bhavsagar musahar 00354 PUNB0295000 2508 2508 Processed 19/09/2023 5742917849 BHAVSAGAR MUSHAR PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-004-01717000/1434
(BEDAULI) 		0509003000NRG24230820230318450 23/08/2023 raghubansh musahar 0509003WL016846 raghubansh musahar 00354 PUNB0295000 2280 2280 Processed 19/09/2023 5742917832 MR RAGHUBANS MUSHAR STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-004-01717000/1434
(BEDAULI) 		0509003000NRG24230820230318451 23/08/2023 raghubansh musahar 0509003WL016846 raghubansh musahar 00354 PUNB0295000 1368 1368 Processed 19/09/2023 5742917833 MR RAGHUBANS MUSHAR STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-004-01717000/1464
(BEDAULI) 		0509003000NRG24230820230318459 23/08/2023 RAJU MUSHAR 0509003WL016846 RAJU MUSHAR 00354 PUNB0295000 2280 2280 Processed 19/09/2023 5742917820 RAJU MUSHAR PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-004-01717000/1464
(BEDAULI) 		0509003000NRG24230820230318460 23/08/2023 RAJU MUSHAR 0509003WL016846 RAJU MUSHAR 00354 PUNB0295000 1368 1368 Processed 19/09/2023 5742917821 RAJU MUSHAR PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-004-01717000/1599
(BEDAULI) 		0509003000NRG24230820230318461 23/08/2023 GANESH MUSAHAR 0509003WL016846 GANESH MUSAHAR 00354 PUNB0295000 1596 1596 Processed 19/09/2023 5742917825 GANESH MUSHAR BANK OF BARODA(606985)
8 BANIAPUR BH-09-003-004-01717000/1837
(BEDAULI) 		0509003000NRG24230820230318462 23/08/2023 SANTOSH MUSHAR 0509003WL016846 SANTOSH MUSHAR 00354 PUNB0295000 228 228 Processed 19/09/2023 5742917822 SATOSH MUSHAR PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-004-01717000/2139
(BEDAULI) 		0509003000NRG24230820230318469 23/08/2023 YOGENDRA RAY 0509003WL016846 YOGENDRA RAY 00354 PUNB0295000 1824 1824 Processed 19/09/2023 5742917826 YOGENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-004-01717000/2139
(BEDAULI) 		0509003000NRG24230820230318470 23/08/2023 YOGENDRA RAY 0509003WL016846 YOGENDRA RAY 00354 PUNB0295000 1368 1368 Processed 19/09/2023 5742917827 YOGENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-004-01717000/2284
(BEDAULI) 		0509003000NRG24230820230318471 23/08/2023 BISHUNDEV MUSAHAR 0509003WL016846 BISHUNDEV MUSAHAR 00354 PUNB0295000 1368 1368 Processed 19/09/2023 5742917828 BISHUNDEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-004-01717000/2284
(BEDAULI) 		0509003000NRG24230820230318472 23/08/2023 BISHUNDEV MUSAHAR 0509003WL016846 BISHUNDEV MUSAHAR 00354 PUNB0295000 2508 2508 Processed 19/09/2023 5742917829 BISHUNDEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-004-01717000/246
(BEDAULI) 		0509003000NRG24230820230318473 23/08/2023 HARENDRA MUSHAR 0509003WL016846 HARENDRA MUSHAR 00354 PUNB0295000 2508 2508 Processed 19/09/2023 5742917839 HARENDRA MUSHAR PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-004-01717000/246
(BEDAULI) 		0509003000NRG24230820230318474 23/08/2023 HARENDRA MUSHAR 0509003WL016846 HARENDRA MUSHAR 00354 PUNB0295000 1596 1596 Processed 19/09/2023 5742917838 HARENDRA MUSHAR PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-004-01717000/328
(BEDAULI) 		0509003000NRG24230820230318482 23/08/2023 SHAILESH MUSHAR 0509003WL016846 SHAILESH MUSHAR 00354 PUNB0295000 1596 1596 Processed 19/09/2023 5742917830 SHAILESH MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-004-01717000/628
(BEDAULI) 		0509003000NRG24230820230318485 23/08/2023 LALDEV MUSHAR 0509003WL016846 LALDEV MUSHAR 00354 PUNB0295000 1596 1596 Processed 19/09/2023 5742917831 LAL DEV MUSAHAR PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-004-01717000/632
(BEDAULI) 		0509003000NRG24230820230318486 23/08/2023 KAMLESHWAR MUSHAR 0509003WL016846 KAMLESHWAR MUSHAR 00354 PUNB0295000 1596 1596 Processed 19/09/2023 5742917823 KAMLESHWAR MUSHAR PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-004-01717000/706
(BEDAULI) 		0509003000NRG24230820230318488 23/08/2023 KISHUN DEV MUSHAR 0509003WL016846 KISHUN DEV MUSHAR 00354 PUNB0295000 1596 1596 Processed 19/09/2023 5742917824 KISHUN DEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-004-01717000/811
(BEDAULI) 		0509003000NRG24230820230318489 23/08/2023 UMESH MUSHAR 0509003WL016846 UMESH MUSHAR 00354 PUNB0295000 1596 1596 Processed 19/09/2023 5742917837 UMESH MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32376 32376
20 BANIAPUR BH-09-003-004-01717000/2118
(BEDAULI) 		0509003000NRG24230820230318466 23/08/2023 MANDEV MUSAHAR 0509003WL016846 MANDEV MUSAHAR 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742917834 MANDEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-004-01717000/2118
(BEDAULI) 		0509003000NRG24230820230318467 23/08/2023 MANDEV MUSAHAR 0509003WL016846 MANDEV MUSAHAR 00415 SBIN0006023 1596 1596 Processed 19/09/2023 5742917835 MANDEV MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-004-01717000/2122
(BEDAULI) 		0509003000NRG24230820230318468 23/08/2023 RAMBABU MUSHAR 0509003WL016846 RAMBABU MUSHAR 00415 SBIN0006023 684 684 Processed 19/09/2023 5742917836 MR RAMBABU MUSHAR STATE BANK OF INDIA(508548)
SubTotal 4788 4788
23 BANIAPUR BH-09-003-004-01717000/1371
(BEDAULI) 		0509003000NRG24230820230318441 23/08/2023 SAROJ MUSHAR 0509003WL016846 SAROJ MUSHAR 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742917847 SAROJ MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-004-01717000/1371
(BEDAULI) 		0509003000NRG24230820230318442 23/08/2023 SAROJ MUSHAR 0509003WL016846 SAROJ MUSHAR 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742917846 SAROJ MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANIAPUR BH-09-003-004-01717000/1372
(BEDAULI) 		0509003000NRG24230820230318443 23/08/2023 UPENDRA MUSHAR 0509003WL016846 UPENDRA MUSHAR 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742917816 UPENDRA MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-004-01717000/1372
(BEDAULI) 		0509003000NRG24230820230318444 23/08/2023 UPENDRA MUSHAR 0509003WL016846 UPENDRA MUSHAR 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742917817 UPENDRA MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-004-01717000/1402
(BEDAULI) 		0509003000NRG24230820230318445 23/08/2023 RAJKUMAR MUSHAR 0509003WL016846 RAJKUMAR MUSHAR 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742917818 RAJKUMAR MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-004-01717000/1402
(BEDAULI) 		0509003000NRG24230820230318446 23/08/2023 RAJKUMAR MUSHAR 0509003WL016846 RAJKUMAR MUSHAR 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742917819 RAJKUMAR MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANIAPUR BH-09-003-004-01717000/1442
(BEDAULI) 		0509003000NRG24230820230318452 23/08/2023 prabhu musahar 0509003WL016846 prabhu musahar 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5742917814 PRABHU MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-004-01717000/1442
(BEDAULI) 		0509003000NRG24230820230318453 23/08/2023 prabhu musahar 0509003WL016846 prabhu musahar 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742917815 PRABHU MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-004-01717000/1451
(BEDAULI) 		0509003000NRG24230820230318454 23/08/2023 jaiprakash mushar 0509003WL016846 jaiprakash mushar 00538 CBIN0R10001 228 228 Processed 19/09/2023 5742917813 JAYPRAKASH MUSHAR BANK OF BARODA(606985)
32 BANIAPUR BH-09-003-004-01717000/1457
(BEDAULI) 		0509003000NRG24230820230318455 23/08/2023 DILIP MUSHAR 0509003WL016846 DILIP MUSHAR 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5742917843 DILIP MUSHAR PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-004-01717000/1457
(BEDAULI) 		0509003000NRG24230820230318456 23/08/2023 DILIP MUSHAR 0509003WL016846 DILIP MUSHAR 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742917842 DILIP MUSHAR PUNJAB NATIONAL BANK(508568)
34 BANIAPUR BH-09-003-004-01717000/1459
(BEDAULI) 		0509003000NRG24230820230318457 23/08/2023 ajay musahar 0509003WL016846 ajay musahar 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742917811 MR ANJAY MUSAHAR STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-004-01717000/1459
(BEDAULI) 		0509003000NRG24230820230318458 23/08/2023 ajay musahar 0509003WL016846 ajay musahar 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742917812 MR ANJAY MUSAHAR STATE BANK OF INDIA(508548)
36 BANIAPUR BH-09-003-004-01717000/19
(BEDAULI) 		0509003000NRG24230820230318465 23/08/2023 makun musahar 0509003WL016846 makun musahar 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742917808 MAKUN MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANIAPUR BH-09-003-004-01717000/267
(BEDAULI) 		0509003000NRG24230820230318475 23/08/2023 ARVIND KUMAR 0509003WL016846 ARVIND KUMAR 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742917841 Mr. ARVIND KUMAR RISHIDEV CENTRAL BANK OF INDIA(607115)
38 BANIAPUR BH-09-003-004-01717000/267
(BEDAULI) 		0509003000NRG24230820230318476 23/08/2023 ARVIND KUMAR 0509003WL016846 ARVIND KUMAR 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742917840 Mr. ARVIND KUMAR RISHIDEV CENTRAL BANK OF INDIA(607115)
39 BANIAPUR BH-09-003-004-01717000/28
(BEDAULI) 		0509003000NRG24230820230318477 23/08/2023 mokhtar musahar 0509003WL016846 mokhtar musahar 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742917806 MOKHATAR MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANIAPUR BH-09-003-004-01717000/305
(BEDAULI) 		0509003000NRG24230820230318478 23/08/2023 RAMNARAYAN MUSHAR 0509003WL016846 RAMNARAYAN MUSHAR 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742917845 RAMNARYAN MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANIAPUR BH-09-003-004-01717000/305
(BEDAULI) 		0509003000NRG24230820230318479 23/08/2023 RAMNARAYAN MUSHAR 0509003WL016846 RAMNARAYAN MUSHAR 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742917844 RAMNARYAN MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANIAPUR BH-09-003-004-01717000/31
(BEDAULI) 		0509003000NRG24230820230318480 23/08/2023 kisundev musahar 0509003WL016846 kisundev musahar 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5742917809 KISHUNDEO MUSAHAR S/O LATE SIG UTTAR BIHAR GRAMIN BANK(607069)
43 BANIAPUR BH-09-003-004-01717000/31
(BEDAULI) 		0509003000NRG24230820230318481 23/08/2023 kisundev musahar 0509003WL016846 kisundev musahar 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5742917810 KISHUNDEO MUSAHAR S/O LATE SIG UTTAR BIHAR GRAMIN BANK(607069)
44 BANIAPUR BH-09-003-004-01717000/45
(BEDAULI) 		0509003000NRG24230820230318484 23/08/2023 videshi musahar 0509003WL016846 videshi musahar 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742917807 MR BIDESHI MUSAHAR STATE BANK OF INDIA(508548)
SubTotal 43092 43092
45 BANIAPUR BH-09-003-004-01717000/3321
(BEDAULI) 		0509003000NRG24230820230318483 23/08/2023 KISHNATH MUSAHAR 0509003WL016846 KISHNATH MUSAHAR 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742917848 KISHNATH MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 81852 81852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230823APB_FTO_500592 Punjab National Bank PUNB0295000 CHETAN CHAPRA 32376
2 BANIAPUR BH0509003_230823APB_FTO_500592 State Bank of India SBIN0006023 SAHAJITPUR 4788
3 BANIAPUR BH0509003_230823APB_FTO_500592 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 28272
4 BANIAPUR BH0509003_230823APB_FTO_500592 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 14820
5 BANIAPUR BH0509003_230823APB_FTO_500592 India Post Payments Bank IPOS0000001 Chapra 1596

Download In Excel