Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:14 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423APB_FTO_28312
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-09-003-023-01723700/3682
(RAM DHANAW) 		0509003000NRG23050420230721410 08/04/2023 GUDIYA DEVI 0509003WL057883 GUDIYA DEVI 00089 CBIN0281775 2100 2100 Processed 05/05/2023 1239055150 Miss. GURIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
2 BANIAPUR BH-09-003-023-01723700/3071
(RAM DHANAW) 		0509003000NRG23050420230721406 08/04/2023 RADHA DEVI 0509003WL057883 RADHA DEVI 00354 PUNB0122100 2310 2310 Processed 05/05/2023 1239055143 RADHA DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-023-01723700/3603
(RAM DHANAW) 		0509003000NRG23050420230721408 08/04/2023 SUNIL KUMAR MANJHI 0509003WL057883 SUNIL KUMAR MANJHI 00354 PUNB0122100 2100 2100 Processed 05/05/2023 1239055145 SUNIL KUMAR MANJHI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-023-01723700/3696
(RAM DHANAW) 		0509003000NRG23050420230721411 08/04/2023 BIRESH KUMAR SHARMA 0509003WL057883 BIRESH KUMAR SHARMA 00354 PUNB0122100 2310 2310 Processed 05/05/2023 1239055144 BIRESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
5 BANIAPUR BH-09-003-023-01723700/3669
(RAM DHANAW) 		0509003000NRG23050420230721409 08/04/2023 SANTOSH SAH 0509003WL057883 SANTOSH SAH 00415 SBIN0005785 420 420 Processed 05/05/2023 1239055149 MR SANTOSH SAH STATE BANK OF INDIA(508548)
SubTotal 420 420
6 BANIAPUR BH-09-003-023-01723700/3716
(RAM DHANAW) 		0509003000NRG23050420230721413 08/04/2023 SUNIL KUMAR SAH 0509003WL057883 SUNIL KUMAR SAH 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1239055148 SUNIL KUMAR SAH INDUSIND BANK(607189)
7 BANIAPUR BH-09-003-023-01723700/3882
(RAM DHANAW) 		0509003000NRG23050420230721416 08/04/2023 meharun khatun 0509003WL057883 meharun khatun 00415 SBIN0006023 2100 2100 Processed 05/05/2023 1239055146 MS MEHARUN KHATUN STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-023-01723700/3899
(RAM DHANAW) 		0509003000NRG23050420230721418 08/04/2023 SABIYA KHATOON 0509003WL057883 SABIYA KHATOON 00415 SBIN0006023 2310 2310 Processed 05/05/2023 1239055147 MISS SABIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6510 6510
9 BANIAPUR BH-09-003-023-01723700/3067
(RAM DHANAW) 		0509003000NRG23050420230721405 08/04/2023 RADHA DEVI 0509003WL057883 RADHA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239055142 Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 BANIAPUR BH-09-003-023-01723700/3858
(RAM DHANAW) 		0509003000NRG23050420230721414 08/04/2023 RAMAWATI DEVI 0509003WL057883 RAMAWATI DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1239055141 RAMAWATI DEVI BANK OF INDIA(508505)
SubTotal 4410 4410
11 BANIAPUR BH-09-003-023-01723700/12533
(RAM DHANAW) 		0509003000NRG23050420230721403 08/04/2023 PUNAM SHARMA 0509003WL057883 PUNAM SHARMA 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1239055140 PUNAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-023-01723700/12534
(RAM DHANAW) 		0509003000NRG23050420230721404 08/04/2023 RAJESHWAR SHARMA 0509003WL057883 RAJESHWAR SHARMA 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239055138 RAJESHWAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-023-01723700/3702
(RAM DHANAW) 		0509003000NRG23050420230721412 08/04/2023 SAHEB MIYA 0509003WL057883 SAHEB MIYA 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239055139 SAHEB MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6510 6510
14 BANIAPUR BH-09-003-023-01723700/3452
(RAM DHANAW) 		0509003000NRG23050420230721407 08/04/2023 viki kumar thakur 0509003WL057883 viki kumar thakur 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1239055152 Viki Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
15 BANIAPUR BH-09-003-023-01723700/3881
(RAM DHANAW) 		0509003000NRG23050420230721415 08/04/2023 sukharam sharma 0509003WL057883 sukharam sharma 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1239055151 SUKHRAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-023-01723700/3883
(RAM DHANAW) 		0509003000NRG23050420230721417 08/04/2023 nasima khatoon 0509003WL057883 nasima khatoon 00703 AIRP0000001 2100 2100 Processed 05/05/2023 1239055153 NASIMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6720 6720
Total 33390 33390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423APB_FTO_28312 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 2100
2 BANIAPUR BH0509003_080423APB_FTO_28312 Punjab National Bank PUNB0122100 BANIAPUR 6720
3 BANIAPUR BH0509003_080423APB_FTO_28312 State Bank of India SBIN0005785 NAGRA 420
4 BANIAPUR BH0509003_080423APB_FTO_28312 State Bank of India SBIN0006023 SAHAJITPUR 6510
5 BANIAPUR BH0509003_080423APB_FTO_28312 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 2310
6 BANIAPUR BH0509003_080423APB_FTO_28312 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2100
7 BANIAPUR BH0509003_080423APB_FTO_28312 India Post Payments Bank IPOS0000001 Chapra 6510
8 BANIAPUR BH0509003_080423APB_FTO_28312 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6720

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