Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:23:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_051223APB_FTO_709276
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-09-003-020-01721900/3956
(KAMTA) 		0509003000NRG24051220230457422 05/12/2023 JYOTI KUMARI 0509003WL034553 JYOTI KUMARI 00048 BKID0004493 2508 2508 Processed 01/01/2024 8997971905 JYOTI KUMARI BANK OF INDIA(508505)
SubTotal 2508 2508
2 BANIAPUR BH-09-003-020-01721900/3955
(KAMTA) 		0509003000NRG24051220230457421 05/12/2023 SONU KUMAR RAY 0509003WL034553 SONU KUMAR RAY 00354 PUNB0122100 2508 2508 Processed 01/01/2024 8997971891 SONU KUMAR RAY PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-020-01721900/3957
(KAMTA) 		0509003000NRG24051220230457423 05/12/2023 MANJU DEVI 0509003WL034553 MANJU DEVI 00354 PUNB0122100 2508 2508 Processed 01/01/2024 8997971890 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
4 BANIAPUR BH-09-003-020-01721900/3571
(KAMTA) 		0509003000NRG24051220230457412 05/12/2023 UPENDRA KUMAR MAHATO 0509003WL034553 UPENDRA KUMAR MAHATO 00354 PUNB0220300 2964 2964 Processed 01/01/2024 8997971892 UPENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
5 BANIAPUR BH-09-003-020-01721900/3544
(KAMTA) 		0509003000NRG24051220230457409 05/12/2023 UPENDRA KUMAR RAY 0509003WL034553 UPENDRA KUMAR RAY 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997971896 MR UPENDRA KUMAR RAY X X STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-020-01721900/3573
(KAMTA) 		0509003000NRG24051220230457413 05/12/2023 PRITI DEVI 0509003WL034553 PRITI DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997971903 MRS PRITI DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-020-01721900/3574
(KAMTA) 		0509003000NRG24051220230457414 05/12/2023 SONI DEVI 0509003WL034553 SONI DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997971901 MRS SONI DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-020-01721900/3575
(KAMTA) 		0509003000NRG24051220230457415 05/12/2023 RAGHAV BHAGAT 0509003WL034553 RAGHAV BHAGAT 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997971899 RAGHAV BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
9 BANIAPUR BH-09-003-020-01721900/3576
(KAMTA) 		0509003000NRG24051220230457416 05/12/2023 KAUSHLYA DEVI 0509003WL034553 KAUSHLYA DEVI 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997971893 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-020-01721900/3606
(KAMTA) 		0509003000NRG24051220230457418 05/12/2023 SANTOSH MAHATO 0509003WL034553 SANTOSH MAHATO 00415 SBIN0006023 2508 2508 Processed 01/01/2024 8997971904 SANTOSH KUMAR UNION BANK OF INDIA(508500)
11 BANIAPUR BH-09-003-020-01721900/3959
(KAMTA) 		0509003000NRG24051220230457424 05/12/2023 RAJENDRA RAY 0509003WL034553 RAJENDRA RAY 00415 SBIN0006023 2508 2508 Processed 01/01/2024 8997971898 RAJENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
12 BANIAPUR BH-09-003-020-01721900/3960
(KAMTA) 		0509003000NRG24051220230457425 05/12/2023 MINA DEVI 0509003WL034553 MINA DEVI 00415 SBIN0006023 2508 2508 Processed 01/01/2024 8997971900 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 BANIAPUR BH-09-003-020-01721900/3984
(KAMTA) 		0509003000NRG24051220230457426 05/12/2023 MUNA SAH 0509003WL034553 MUNA SAH 00415 SBIN0006023 2508 2508 Processed 01/01/2024 8997971897 MR MUNA SAH X X STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-020-01721900/4011
(KAMTA) 		0509003000NRG24051220230457428 05/12/2023 SUDARSHAN PRASAD 0509003WL034553 SUDARSHAN PRASAD 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997971895 MR SUDARSHNA PRASAD X X STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-020-01722000/4062
(KAMTA) 		0509003000NRG24051220230457433 05/12/2023 TAHIR HUSSAIN 0509003WL034553 TAHIR HUSSAIN 00415 SBIN0006023 2964 2964 Processed 01/01/2024 8997971894 TAHIR HUSSN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30780 30780
16 BANIAPUR BH-09-003-020-01721900/3599
(KAMTA) 		0509003000NRG24051220230457417 05/12/2023 KAJOL KUMARI 0509003WL034553 KAJOL KUMARI 00415 SBIN0014292 2508 2508 Processed 01/01/2024 8997971902 MISS KAJOL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
17 BANIAPUR BH-09-003-020-01721900/3545
(KAMTA) 		0509003000NRG24051220230457410 05/12/2023 MINTA DEVI 0509003WL034553 MINTA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997971886 MINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-020-01721900/3546
(KAMTA) 		0509003000NRG24051220230457411 05/12/2023 SARASWATI DEVI 0509003WL034553 SARASWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997971885 SARSWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BANIAPUR BH-09-003-020-01721900/3652
(KAMTA) 		0509003000NRG24051220230457420 05/12/2023 VIJAY RAY 0509003WL034553 VIJAY RAY 00538 CBIN0R10001 2508 2508 Processed 01/01/2024 8997971884 VIJAY RAY UTTAR BIHAR GRAMIN BANK(607069)
20 BANIAPUR BH-09-003-020-01721900/4192
(KAMTA) 		0509003000NRG24051220230457430 05/12/2023 KUSUM DEVI 0509003WL034553 KUSUM DEVI 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 8997971889 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-020-01721900/4193
(KAMTA) 		0509003000NRG24051220230457431 05/12/2023 PUSHPA KUMARI 0509003WL034553 PUSHPA KUMARI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997971888 PUSHPA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
22 BANIAPUR BH-09-003-020-01722000/4063
(KAMTA) 		0509003000NRG24051220230457434 05/12/2023 NAJIRAN KHATOON 0509003WL034553 NAJIRAN KHATOON 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997971887 Najiran Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
23 BANIAPUR BH-09-003-020-01722000/4064
(KAMTA) 		0509003000NRG24051220230457435 05/12/2023 SABIR HUSSAIN 0509003WL034553 SABIR HUSSAIN 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8997971883 MR SABIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 20064 20064
24 BANIAPUR BH-09-003-020-01721900/3649
(KAMTA) 		0509003000NRG24051220230457419 05/12/2023 VIKASH KUMAR RAY 0509003WL034553 VIKASH KUMAR RAY 00691 IPOS0000001 2508 2508 Processed 01/01/2024 8997971882 VIKASH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 66348 66348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_051223APB_FTO_709276 Bank of India BKID0004493 RAMPUR 2508
2 BANIAPUR BH0509003_051223APB_FTO_709276 Punjab National Bank PUNB0122100 BANIAPUR 5016
3 BANIAPUR BH0509003_051223APB_FTO_709276 Punjab National Bank PUNB0220300 JALALPUR 2964
4 BANIAPUR BH0509003_051223APB_FTO_709276 State Bank of India SBIN0006023 SAHAJITPUR 30780
5 BANIAPUR BH0509003_051223APB_FTO_709276 State Bank of India SBIN0014292 BASANTPUR 2508
6 BANIAPUR BH0509003_051223APB_FTO_709276 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
7 BANIAPUR BH0509003_051223APB_FTO_709276 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 14136
8 BANIAPUR BH0509003_051223APB_FTO_709276 India Post Payments Bank IPOS0000001 Chapra 2508

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