Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:00:30 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070423APB_FTO_25822
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-09-003-020-01721900/2824
(KAMTA) 		0509003000NRG23050420230724429 07/04/2023 AMARJIT KUMAR 0509003WL058021 AMARJIT KUMAR 00415 SBIN0006023 2436 2436 Processed 05/05/2023 1237321682 MR AMARJEET X STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-020-01721900/3335
(KAMTA) 		0509003000NRG23050420230724430 07/04/2023 HUSALBANI KHATUN 0509003WL058021 HUSALBANI KHATUN 00415 SBIN0006023 2436 2436 Processed 05/05/2023 1237321671 MRS HUSNWAJI KHATOON X X STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-020-01721900/3578
(KAMTA) 		0509003000NRG23050420230724432 07/04/2023 JESARA DEVI 0509003WL058021 JESARA DEVI 00415 SBIN0006023 2436 2436 Processed 05/05/2023 1237321673 MRS JESARA DEVI STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-020-01721900/3579
(KAMTA) 		0509003000NRG23050420230724433 07/04/2023 ABDUL KADIR ANSARI 0509003WL058021 ABDUL KADIR ANSARI 00415 SBIN0006023 2436 2436 Processed 05/05/2023 1237321681 MR ABDUL KADIR ANSARI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-020-01721900/3595
(KAMTA) 		0509003000NRG23050420230721981 07/04/2023 KIRAN DEVI 0509003WL057912 KIRAN DEVI 00415 SBIN0006023 2310 2310 Processed 05/05/2023 1237321672 MRS KEERAN DEVI X X STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-020-01721900/3999
(KAMTA) 		0509003000NRG23050420230721982 07/04/2023 PUNAM DEVI 0509003WL057912 PUNAM DEVI 00415 SBIN0006023 2310 2310 Processed 05/05/2023 1237321683 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-020-01721900/4011
(KAMTA) 		0509003000NRG23050420230721983 07/04/2023 SUDARSHAN PRASAD 0509003WL057912 SUDARSHAN PRASAD 00415 SBIN0006023 2310 2310 Processed 05/05/2023 1237321674 MR SUDARSHNA PRASAD X X STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-020-01722000/4507
(KAMTA) 		0509003000NRG23050420230721984 07/04/2023 USHA DEVI 0509003WL057912 USHA DEVI 00415 SBIN0006023 2310 2310 Processed 05/05/2023 1237321676 MRS USHA DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-020-01722000/4508
(KAMTA) 		0509003000NRG23050420230721972 07/04/2023 SALAMUDDIN ANSARI 0509003WL057911 SALAMUDDIN ANSARI 00415 SBIN0006023 2310 2310 Processed 05/05/2023 1237321670 MR SALAMUDDIN ANSARI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-020-01722000/4509
(KAMTA) 		0509003000NRG23050420230721973 07/04/2023 JUHI KUMARI 0509003WL057911 JUHI KUMARI 00415 SBIN0006023 2310 2310 Processed 05/05/2023 1237321678 MISS JUHI KUMARI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-020-01722000/4511
(KAMTA) 		0509003000NRG23050420230721974 07/04/2023 GURIYA KUMARI 0509003WL057911 GURIYA KUMARI 00415 SBIN0006023 2310 2310 Processed 05/05/2023 1237321677 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-020-01722000/4514
(KAMTA) 		0509003000NRG23050420230721975 07/04/2023 MINTA DEVI 0509003WL057911 MINTA DEVI 00415 SBIN0006023 2310 2310 Processed 05/05/2023 1237321680 MRS MINTA DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-020-01722000/4516
(KAMTA) 		0509003000NRG23050420230721976 07/04/2023 PUTUL DEVI 0509003WL057911 PUTUL DEVI 00415 SBIN0006023 2310 2310 Processed 05/05/2023 1237321675 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-020-01722000/4518
(KAMTA) 		0509003000NRG23050420230721977 07/04/2023 ASRPHUN NESHA 0509003WL057911 ASRPHUN NESHA 00415 SBIN0006023 2310 2310 Processed 05/05/2023 1237321679 MISS ASRPHUN NESHA STATE BANK OF INDIA(508548)
SubTotal 32844 32844
15 BANIAPUR BH-09-003-020-01721900/2358
(KAMTA) 		0509003000NRG23050420230721980 07/04/2023 AMIT KUMAR RAM 0509003WL057912 AMIT KUMAR RAM 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237321669 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2310 2310
16 BANIAPUR BH-09-003-020-01721900/1925
(KAMTA) 		0509003000NRG23050420230721978 07/04/2023 JITENDRA KUMAR 0509003WL057912 JITENDRA KUMAR 00662 BDBL0001160 2310 2310 Processed 05/05/2023 1237321684 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-020-01721900/1929
(KAMTA) 		0509003000NRG23050420230721979 07/04/2023 GAJDHAR SINGH 0509003WL057912 GAJDHAR SINGH 00662 BDBL0001160 2310 2310 Processed 05/05/2023 1237321685 MRS GAJADHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4620 4620
18 BANIAPUR BH-09-003-020-01721900/3569
(KAMTA) 		0509003000NRG23050420230724431 07/04/2023 RAVINDER SINGH 0509003WL058021 RAVINDER SINGH 00691 IPOS0000001 2436 2436 Processed 05/05/2023 1237321668 RAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2436 2436
Total 42210 42210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070423APB_FTO_25822 State Bank of India SBIN0006023 SAHAJITPUR 32844
2 BANIAPUR BH0509003_070423APB_FTO_25822 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2310
3 BANIAPUR BH0509003_070423APB_FTO_25822 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 4620
4 BANIAPUR BH0509003_070423APB_FTO_25822 India Post Payments Bank IPOS0000001 Chapra 2436

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