Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:19:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923APB_FTO_561528
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-09-003-015-01722700/3231
(HARPUR) 		0509003000NRG24210920230335621 23/09/2023 SUNITA DEVI 0509003WL020172 SUNITA DEVI 00354 PUNB0122100 3192 3192 Processed 28/09/2023 5930065827 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-015-01722700/2151
(HARPUR) 		0509003000NRG24210920230335598 23/09/2023 RAMESH SAH 0509003WL020172 RAMESH SAH 00354 PUNB0295000 3192 3192 Processed 28/09/2023 5930065829 MR RAMESH SAH STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-015-01722700/2402
(HARPUR) 		0509003000NRG24210920230335631 23/09/2023 ANISH THAKUR 0509003WL020179 ANISH THAKUR 00354 PUNB0295000 3192 3192 Processed 28/09/2023 5930065832 ANISH THAKUR PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-015-01722700/2730
(HARPUR) 		0509003000NRG24210920230335632 23/09/2023 SAKILA BEGAM 0509003WL020179 SAKILA BEGAM 00354 PUNB0295000 3192 3192 Processed 28/09/2023 5930065828 SAKILA BEGAM PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-015-01722700/3171
(HARPUR) 		0509003000NRG24210920230335614 23/09/2023 UMRAVATI DEVI 0509003WL020172 UMRAVATI DEVI 00354 PUNB0295000 3192 3192 Processed 28/09/2023 5930065830 UMRAVATI DEVI PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-015-01722700/3172
(HARPUR) 		0509003000NRG24210920230335615 23/09/2023 SUNITA DEVI 0509003WL020172 SUNITA DEVI 00354 PUNB0295000 3192 3192 Processed 28/09/2023 5930065831 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
7 BANIAPUR BH-09-003-015-01722700/1764
(HARPUR) 		0509003000NRG24210920230335592 23/09/2023 SHANTI DEVI 0509003WL020172 SHANTI DEVI 00415 SBIN0005785 3192 3192 Processed 28/09/2023 5930065834 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-015-01722700/1773
(HARPUR) 		0509003000NRG24210920230335593 23/09/2023 MINA DEVI 0509003WL020172 MINA DEVI 00415 SBIN0005785 3192 3192 Processed 28/09/2023 5930065852 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-015-01722700/2158
(HARPUR) 		0509003000NRG24210920230335601 23/09/2023 GANDHI SAH 0509003WL020172 GANDHI SAH 00415 SBIN0005785 3192 3192 Processed 28/09/2023 5930065836 MR GANDHI SAH STATE BANK OF INDIA(508548)
SubTotal 9576 9576
10 BANIAPUR BH-09-003-015-01722700/1965
(HARPUR) 		0509003000NRG24210920230335594 23/09/2023 MURLI DEVI 0509003WL020172 MURLI DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065854 MRS MURALI DEVI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-015-01722700/2147
(HARPUR) 		0509003000NRG24210920230335596 23/09/2023 RAJ KUMAR SAH 0509003WL020172 RAJ KUMAR SAH 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065844 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-015-01722700/2150
(HARPUR) 		0509003000NRG24210920230335597 23/09/2023 TETARI DEVI 0509003WL020172 TETARI DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065833 MRS TETARI DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-015-01722700/2152
(HARPUR) 		0509003000NRG24210920230335599 23/09/2023 SARASWATI DEVI 0509003WL020172 SARASWATI DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065853 MRS SARSWATI KUMARI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-015-01722700/2156
(HARPUR) 		0509003000NRG24210920230335600 23/09/2023 SUGAN DEVI 0509003WL020172 SUGAN DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065845 MRS SUGAN DEVI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-015-01722700/2165
(HARPUR) 		0509003000NRG24210920230335602 23/09/2023 JAGA SAH 0509003WL020172 JAGA SAH 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065846 MRS JAGA SAH STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-015-01722700/2172
(HARPUR) 		0509003000NRG24210920230335603 23/09/2023 RAJ KUMAR SAH 0509003WL020172 RAJ KUMAR SAH 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065843 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-015-01722700/2178
(HARPUR) 		0509003000NRG24210920230335604 23/09/2023 LALITA DEVI 0509003WL020172 LALITA DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065841 MRS LALTI DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-015-01722700/2179
(HARPUR) 		0509003000NRG24210920230335605 23/09/2023 HIRA DEVI 0509003WL020172 HIRA DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065842 MRS HERA DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-015-01722700/2182
(HARPUR) 		0509003000NRG24210920230335606 23/09/2023 KISMATIYA DEVI 0509003WL020172 KISMATIYA DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065848 MRS KISMATIYA DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-015-01722700/2198
(HARPUR) 		0509003000NRG24210920230335607 23/09/2023 GURIYA DEVI 0509003WL020172 GURIYA DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065847 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-015-01722700/2477
(HARPUR) 		0509003000NRG24210920230335610 23/09/2023 USHA DEVI 0509003WL020172 USHA DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065849 MRS USHA DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-015-01722700/3168
(HARPUR) 		0509003000NRG24210920230335612 23/09/2023 RAMRATI DEVI 0509003WL020172 RAMRATI DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065835 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-015-01722700/3173
(HARPUR) 		0509003000NRG24210920230335616 23/09/2023 KALAVATI DEVI 0509003WL020172 KALAVATI DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065838 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-015-01722700/3175
(HARPUR) 		0509003000NRG24210920230335617 23/09/2023 CHHOTELAL RAM 0509003WL020172 CHHOTELAL RAM 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065840 MR CHHOTELAL RAM STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-015-01722700/3178
(HARPUR) 		0509003000NRG24210920230335618 23/09/2023 BALAMUNNI DEVI 0509003WL020172 BALAMUNNI DEVI 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065837 MRS BALAMUNNI DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-015-01722700/3246
(HARPUR) 		0509003000NRG24210920230335622 23/09/2023 Dropati Devi 0509003WL020172 Dropati Devi 00415 SBIN0006023 3192 3192 Processed 28/09/2023 5930065839 MRS DHRUPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 54264 54264
27 BANIAPUR BH-09-003-015-01722700/2827
(HARPUR) 		0509003000NRG24210920230335611 23/09/2023 RAMBHARTI DEVI 0509003WL020172 RAMBHARTI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5930065825 RAMRATI DEVI BANK OF INDIA(508505)
28 BANIAPUR BH-09-003-015-01722700/3170
(HARPUR) 		0509003000NRG24210920230335613 23/09/2023 BACHCHALAL RAM 0509003WL020172 BACHCHALAL RAM 00538 CBIN0R10001 3192 3192 Processed 28/09/2023 5930065826 Mr. BACHCHALAL RAM CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
29 BANIAPUR BH-09-003-015-01722700/2452
(HARPUR) 		0509003000NRG24210920230335609 23/09/2023 LAICH DEVI 0509003WL020172 LAICH DEVI 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5930065824 LAICH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
30 BANIAPUR BH-09-003-015-01722700/3247
(HARPUR) 		0509003000NRG24210920230335623 23/09/2023 Yogendra Singh 0509003WL020172 Yogendra Singh 00703 AIRP0000001 3192 3192 Processed 28/09/2023 5930065850 MR YOGENDRA PRASAD STATE BANK OF INDIA(508548)
31 BANIAPUR BH-09-003-015-01722700/3248
(HARPUR) 		0509003000NRG24210920230335624 23/09/2023 Indu Devi 0509003WL020172 Indu Devi 00703 AIRP0000001 3192 3192 Processed 28/09/2023 5930065851 MS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 98952 98952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230923APB_FTO_561528 Punjab National Bank PUNB0122100 BANIAPUR 3192
2 BANIAPUR BH0509003_230923APB_FTO_561528 Punjab National Bank PUNB0295000 CHETAN CHAPRA 15960
3 BANIAPUR BH0509003_230923APB_FTO_561528 State Bank of India SBIN0005785 NAGRA 9576
4 BANIAPUR BH0509003_230923APB_FTO_561528 State Bank of India SBIN0006023 SAHAJITPUR 54264
5 BANIAPUR BH0509003_230923APB_FTO_561528 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
6 BANIAPUR BH0509003_230923APB_FTO_561528 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3192
7 BANIAPUR BH0509003_230923APB_FTO_561528 India Post Payments Bank IPOS0000001 Chapra 3192
8 BANIAPUR BH0509003_230923APB_FTO_561528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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