Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:39:02 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_231223APB_FTO_755983
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-09-003-019-01722100/2304
(DHANGARHA) 		0509003000NRG24181220230476202 23/12/2023 SAJRUN NISHA 0509003WL036272 SAJRUN NISHA 00089 CBIN0284346 3420 3420 Processed 09/03/2024 1549536635 Sajrun Nisha FINO PAYMENTS BANK LTD(608001)
2 BANIAPUR BH-09-003-019-01722100/2450
(DHANGARHA) 		0509003000NRG24181220230476182 23/12/2023 SABHA DEVI 0509003WL036269 SABHA DEVI 00089 CBIN0284346 3420 3420 Rejected 09/03/2024 1549536636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BANIAPUR BH-09-003-019-01722100/2450
(DHANGARHA) 		0509003000NRG24181220230476218 23/12/2023 SABHA DEVI 0509003WL036275 SABHA DEVI 00089 CBIN0284346 3648 3648 Rejected 09/03/2024 1549536637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BANIAPUR BH-09-003-019-01722100/2450
(DHANGARHA) 		0509003000NRG24181220230476219 23/12/2023 SABHA DEVI 0509003WL036275 SABHA DEVI 00089 CBIN0284346 3420 3420 Rejected 09/03/2024 1549536638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BANIAPUR BH-09-003-019-01722100/2450
(DHANGARHA) 		0509003000NRG24181220230476220 23/12/2023 SABHA DEVI 0509003WL036275 SABHA DEVI 00089 CBIN0284346 3420 3420 Rejected 09/03/2024 1549536639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17328 17328
6 BANIAPUR BH-09-003-019-01722100/1882
(DHANGARHA) 		0509003000NRG24181220230476201 23/12/2023 BHARAT KUMAR RAM 0509003WL036272 BHARAT KUMAR RAM 00354 PUNB0122100 3420 3420 Processed 09/03/2024 1549536625 MR BHARAT KUMAR RAM STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-019-01722100/2498
(DHANGARHA) 		0509003000NRG24181220230476207 23/12/2023 RANJU DEVI 0509003WL036273 RANJU DEVI 00354 PUNB0122100 3420 3420 Processed 10/03/2024 1549536626 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 BANIAPUR BH-09-003-019-01722100/2501
(DHANGARHA) 		0509003000NRG24181220230476189 23/12/2023 BABITA DEVI 0509003WL036270 BABITA DEVI 00354 PUNB0122100 456 456 Processed 09/03/2024 1549536627 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
9 BANIAPUR BH-09-003-019-01722100/2601
(DHANGARHA) 		0509003000NRG24181220230476191 23/12/2023 KIRAN DEVI 0509003WL036270 KIRAN DEVI 00415 SBIN0006018 3420 3420 Processed 09/03/2024 1549536630 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
10 BANIAPUR BH-09-003-019-01722100/1747
(DHANGARHA) 		0509003000NRG24181220230476194 23/12/2023 INDRAWATI DEVI 0509003WL036271 INDRAWATI DEVI 00415 SBIN0006023 684 684 Processed 09/03/2024 1549536633 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-019-01722100/2059
(DHANGARHA) 		0509003000NRG24181220230476320 23/12/2023 SALAMA KHATOON 0509003WL036281 SALAMA KHATOON 00415 SBIN0006023 2280 2280 Processed 09/03/2024 1549536631 SALAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-019-01722100/2082
(DHANGARHA) 		0509003000NRG24181220230476214 23/12/2023 KURAISHA KHATUN 0509003WL036274 KURAISHA KHATUN 00415 SBIN0006023 2280 2280 Processed 09/03/2024 1549536632 MRS KURAISHA KHATUN STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-019-01722100/2505
(DHANGARHA) 		0509003000NRG24181220230476208 23/12/2023 ASHA DEVI 0509003WL036273 ASHA DEVI 00415 SBIN0006023 3420 3420 Processed 10/03/2024 1549536629 ASHA DEVI WO MANOJ MANJHI UTTAR BIHAR GRAMIN BANK(607069)
14 BANIAPUR BH-09-003-019-01722100/2509
(DHANGARHA) 		0509003000NRG24181220230476205 23/12/2023 LILAWATI DEVI 0509003WL036272 LILAWATI DEVI 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549536628 MRS LILAWATI DEVI LTI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-019-01722100/2540
(DHANGARHA) 		0509003000NRG24181220230476190 23/12/2023 CHANDA DEVI 0509003WL036270 CHANDA DEVI 00415 SBIN0006023 456 456 Processed 09/03/2024 1549536634 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
16 BANIAPUR BH-09-003-019-01722100/1950
(DHANGARHA) 		0509003000NRG24181220230476212 23/12/2023 RAJENDRA SHARMA 0509003WL036274 RAJENDRA SHARMA 00538 CBIN0R10001 1596 1596 Processed 09/03/2024 1549536624 Rajendra Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
17 BANIAPUR BH-09-003-019-01722100/2135
(DHANGARHA) 		0509003000NRG24181220230476188 23/12/2023 RANJU DEVI 0509003WL036270 RANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549536623 Ranju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 BANIAPUR BH-09-003-019-01722100/2173
(DHANGARHA) 		0509003000NRG24181220230476206 23/12/2023 SHIVNARAYAN SINGH 0509003WL036273 SHIVNARAYAN SINGH 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549536621 SHIVNARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-019-01722100/2495
(DHANGARHA) 		0509003000NRG24181220230476195 23/12/2023 MIRA DEVI 0509003WL036271 MIRA DEVI 00538 CBIN0R10001 456 456 Processed 10/03/2024 1549536622 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8892 8892
20 BANIAPUR BH-09-003-019-01722100/1706
(DHANGARHA) 		0509003000NRG24181220230476200 23/12/2023 KAUSHAL KHATUN 0509003WL036272 KAUSHAL KHATUN 00691 IPOS0000001 456 456 Processed 09/03/2024 1549536615 KAUSHL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-019-01722100/2066
(DHANGARHA) 		0509003000NRG24181220230476213 23/12/2023 SABNAM KHATOON 0509003WL036274 SABNAM KHATOON 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549536613 MRS SABNAM KHATOON STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-019-01722100/2490
(DHANGARHA) 		0509003000NRG24181220230476203 23/12/2023 NIRMA DEVI 0509003WL036272 NIRMA DEVI 00691 IPOS0000001 684 684 Processed 09/03/2024 1549536616 NIRMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANIAPUR BH-09-003-019-01722100/2585
(DHANGARHA) 		0509003000NRG24181220230476196 23/12/2023 KOSHILYA DEVI 0509003WL036271 KOSHILYA DEVI 00691 IPOS0000001 684 684 Processed 09/03/2024 1549536617 KAUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-019-01722100/2600
(DHANGARHA) 		0509003000NRG24181220230476197 23/12/2023 URMILA DEVI 0509003WL036271 URMILA DEVI 00691 IPOS0000001 456 456 Processed 09/03/2024 1549536641 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANIAPUR BH-09-003-019-01722100/2916
(DHANGARHA) 		0509003000NRG24181220230476216 23/12/2023 ASHA KUMARI 0509003WL036274 ASHA KUMARI 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549536618 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-019-01722100/809
(DHANGARHA) 		0509003000NRG24181220230476193 23/12/2023 SANJAY RAM 0509003WL036270 SANJAY RAM 00691 IPOS0000001 456 456 Processed 09/03/2024 1549536614 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8664 8664
27 BANIAPUR BH-09-003-019-01722100/2988
(DHANGARHA) 		0509003000NRG24181220230476199 23/12/2023 SHANTI DEVI 0509003WL036271 SHANTI DEVI 00703 AIRP0000001 684 684 Processed 09/03/2024 1549536640 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 684 684
28 BANIAPUR BH-09-003-019-01722100/2491
(DHANGARHA) 		0509003000NRG24181220230476204 23/12/2023 KAMLA DEVI 0509003WL036272 KAMLA DEVI 638 INDB0000469 228 228 Processed 09/03/2024 1549536619 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-019-01722100/2507
(DHANGARHA) 		0509003000NRG24181220230476183 23/12/2023 RAMDAS RAM 0509003WL036269 RAMDAS RAM 638 INDB0000469 684 684 Rejected 09/03/2024 1549536620 A/c Blocked or Frozen
SubTotal 912 912
Total 59736 59736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_231223APB_FTO_755983 Central Bank Of India CBIN0284346 KATESHAR BUJURG 17328
2 BANIAPUR BH0509003_231223APB_FTO_755983 Punjab National Bank PUNB0122100 BANIAPUR 7296
3 BANIAPUR BH0509003_231223APB_FTO_755983 State Bank of India SBIN0006018 CHAINPUR 3420
4 BANIAPUR BH0509003_231223APB_FTO_755983 State Bank of India SBIN0006023 SAHAJITPUR 12540
5 BANIAPUR BH0509003_231223APB_FTO_755983 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5472
6 BANIAPUR BH0509003_231223APB_FTO_755983 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420
7 BANIAPUR BH0509003_231223APB_FTO_755983 India Post Payments Bank IPOS0000001 Chapra 8664
8 BANIAPUR BH0509003_231223APB_FTO_755983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 684
9 BANIAPUR BH0509003_231223APB_FTO_755983 INDUSIND BANK LTD. INDB0000469 ANDAR 912

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