Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:25:52 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023APB_FTO_595285
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-09-003-004-01717200/1823
(BEDAULI) 		0509003000NRG24071020230348991 08/10/2023 PUTUL DEVI 0509003WL023124 PUTUL DEVI 00354 PUNB0122100 3420 3420 Processed 02/11/2023 6934106095 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-004-01717000/1837
(BEDAULI) 		0509003000NRG24021020230339986 08/10/2023 SANTOSH MUSHAR 0509003WL021108 SANTOSH MUSHAR 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6934106100 SATOSH MUSHAR PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-004-01717000/2363
(BEDAULI) 		0509003000NRG24021020230339991 08/10/2023 MUNNA PANDIT 0509003WL021109 MUNNA PANDIT 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6934106096 MUNNA PANDIT & REENA DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-004-01717200/2339
(BEDAULI) 		0509003000NRG24021020230339988 08/10/2023 GOVINDA RAM 0509003WL021108 GOVINDA RAM 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6934106099 GOBINDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-004-01717200/2434
(BEDAULI) 		0509003000NRG24021020230339989 08/10/2023 BINDU DEVI 0509003WL021108 BINDU DEVI 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6934106097 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-004-01717300/1761
(BEDAULI) 		0509003000NRG24021020230339993 08/10/2023 SUNITA DEVI 0509003WL021109 SUNITA DEVI 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6934106101 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-004-01717400/2917
(BEDAULI) 		0509003000NRG24021020230339990 08/10/2023 PUNITA DEVI 0509003WL021108 PUNITA DEVI 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6934106098 PUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
8 BANIAPUR BH-09-003-004-01717200/1936
(BEDAULI) 		0509003000NRG24071020230348993 08/10/2023 SANYOG KUMAR 0509003WL023124 SANYOG KUMAR 00415 SBIN0006023 3420 3420 Processed 02/11/2023 6934106102 MR SANYOG KUMAR STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-004-01717400/2800
(BEDAULI) 		0509003000NRG24071020230348994 08/10/2023 SITA DEVI 0509003WL023124 SITA DEVI 00415 SBIN0006023 3420 3420 Processed 02/11/2023 6934106103 MS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 BANIAPUR BH-09-003-004-01717000/1402
(BEDAULI) 		0509003000NRG24021020230339985 08/10/2023 RAJKUMAR MUSHAR 0509003WL021108 RAJKUMAR MUSHAR 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934106093 RAJKUMAR MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-004-01717100/2110
(BEDAULI) 		0509003000NRG24071020230349030 08/10/2023 DHURV PRASAD SINGH 0509003WL023138 DHURV PRASAD SINGH 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934106092 DHRUB PRASAD SINGH PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-004-01717200/1812
(BEDAULI) 		0509003000NRG24071020230348990 08/10/2023 MADHU DEVI 0509003WL023124 MADHU DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934106094 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8664 8664
13 BANIAPUR BH-09-003-004-01717100/2492
(BEDAULI) 		0509003000NRG24071020230349031 08/10/2023 SURENDRA SINGH 0509003WL023139 SURENDRA SINGH 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934106091 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 41268 41268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023APB_FTO_595285 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_081023APB_FTO_595285 Punjab National Bank PUNB0295000 CHETAN CHAPRA 20520
3 BANIAPUR BH0509003_081023APB_FTO_595285 State Bank of India SBIN0006023 SAHAJITPUR 6840
4 BANIAPUR BH0509003_081023APB_FTO_595285 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5244
5 BANIAPUR BH0509003_081023APB_FTO_595285 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
6 BANIAPUR BH0509003_081023APB_FTO_595285 India Post Payments Bank IPOS0000001 Chapra 1824

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