Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:39:09 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_383436
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-09-003-009-01725200/3982
(PITHOURI) 		0509003000NRG24080720230269847 08/07/2023 KIRAN DEVI 0509003WL012840 KIRAN DEVI 00089 CBIN0284346 2736 2736 Processed 02/09/2023 5083804324 Ms. Kiran Devi CENTRAL BANK OF INDIA(607115)
2 BANIAPUR BH-09-003-009-01725200/3984
(PITHOURI) 		0509003000NRG24080720230269848 08/07/2023 PANKAJ KUMAR 0509003WL012840 PANKAJ KUMAR 00089 CBIN0284346 2736 2736 Processed 02/09/2023 5083804326 Mr. Pankaj Kumar CENTRAL BANK OF INDIA(607115)
3 BANIAPUR BH-09-003-009-01725200/3987
(PITHOURI) 		0509003000NRG24080720230269849 08/07/2023 RAJESH RAY 0509003WL012840 RAJESH RAY 00089 CBIN0284346 2736 2736 Processed 02/09/2023 5083804325 RAJESH RAY ICICI BANK LTD(508534)
4 BANIAPUR BH-09-003-009-01725300/1781
(PITHOURI) 		0509003000NRG24080720230269852 08/07/2023 Bhagmani Devi 0509003WL012840 Bhagmani Devi 00089 CBIN0284346 2736 2736 Processed 02/09/2023 5083804318 BHAGMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-009-01725300/3885
(PITHOURI) 		0509003000NRG24080720230269859 08/07/2023 RISHAB KUMAR 0509003WL012840 RISHAB KUMAR 00089 CBIN0284346 2736 2736 Processed 02/09/2023 5083804323 RAISAB KUMAR BANK OF BARODA(606985)
SubTotal 13680 13680
6 BANIAPUR BH-09-003-009-01725300/2514
(PITHOURI) 		0509003000NRG24080720230269853 08/07/2023 UMESH THAKUR 0509003WL012840 UMESH THAKUR 00089 CBIN0R02843 2736 2736 Processed 02/09/2023 5083804317 UMESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
7 BANIAPUR BH-09-003-009-01725200/3981
(PITHOURI) 		0509003000NRG24080720230269846 08/07/2023 SONU RAWAT 0509003WL012840 SONU RAWAT 00354 PUNB0295000 2736 2736 Processed 02/09/2023 5083804316 SONU RAWAT PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-009-01725300/3265
(PITHOURI) 		0509003000NRG24080720230269855 08/07/2023 RAMESHWAR PRASAD 0509003WL012840 RAMESHWAR PRASAD 00354 PUNB0295000 2736 2736 Processed 02/09/2023 5083804314 RAMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-009-01725300/3877
(PITHOURI) 		0509003000NRG24080720230269858 08/07/2023 LAL DEV RAI 0509003WL012840 LAL DEV RAI 00354 PUNB0295000 2736 2736 Processed 02/09/2023 5083804315 LAL DEV RAI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
10 BANIAPUR BH-09-003-009-01725200/3946
(PITHOURI) 		0509003000NRG24080720230269843 08/07/2023 DHIRAJ KUMAR 0509003WL012840 DHIRAJ KUMAR 00415 SBIN0005785 2736 2736 Processed 02/09/2023 5083804319 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-009-01725300/140
(PITHOURI) 		0509003000NRG24080720230269850 08/07/2023 ASHOK RAWAT 0509003WL012840 ASHOK RAWAT 00415 SBIN0005785 2736 2736 Processed 02/09/2023 5083804327 ASHOK RAVAT S/O SUDAMA RAVAT PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-009-01725300/1744
(PITHOURI) 		0509003000NRG24080720230269851 08/07/2023 NARESH SAH 0509003WL012840 NARESH SAH 00415 SBIN0005785 2736 2736 Processed 02/09/2023 5083804322 MRS NARESH SAH STATE BANK OF INDIA(508548)
SubTotal 8208 8208
13 BANIAPUR BH-09-003-009-01725200/3947
(PITHOURI) 		0509003000NRG24080720230269844 08/07/2023 SAVITA DEVI 0509003WL012840 SAVITA DEVI 00415 SBIN0006023 2736 2736 Processed 02/09/2023 5083804320 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-009-01725200/3948
(PITHOURI) 		0509003000NRG24080720230269845 08/07/2023 SEHRUN NISHA 0509003WL012840 SEHRUN NISHA 00415 SBIN0006023 2736 2736 Processed 02/09/2023 5083804321 MR SEHRUN NISHA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 BANIAPUR BH-09-003-009-01725300/3192
(PITHOURI) 		0509003000NRG24080720230269854 08/07/2023 RATNESHWAR BABU DWIVEDI 0509003WL012840 RATNESHWAR BABU DWIVEDI 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083804312 RATNESHWAR BABU DIVEDI, UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-009-01725300/3647
(PITHOURI) 		0509003000NRG24080720230269856 08/07/2023 SAREENA DEVI 0509003WL012840 SAREENA DEVI 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083804313 SAREENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
17 BANIAPUR BH-09-003-009-01725300/3817
(PITHOURI) 		0509003000NRG24080720230269857 08/07/2023 RAMAVATI DEVI 0509003WL012840 RAMAVATI DEVI 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083804311 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_383436 Central Bank Of India CBIN0284346 KATESHAR BUJURG 13680
2 BANIAPUR BH0509003_080723APB_FTO_383436 Central Bank Of India CBIN0R02843 katesar bujurg 2736
3 BANIAPUR BH0509003_080723APB_FTO_383436 Punjab National Bank PUNB0295000 CHETAN CHAPRA 8208
4 BANIAPUR BH0509003_080723APB_FTO_383436 State Bank of India SBIN0005785 NAGRA 8208
5 BANIAPUR BH0509003_080723APB_FTO_383436 State Bank of India SBIN0006023 SAHAJITPUR 5472
6 BANIAPUR BH0509003_080723APB_FTO_383436 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5472
7 BANIAPUR BH0509003_080723APB_FTO_383436 India Post Payments Bank IPOS0000001 Chapra 2736

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