Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:48:21 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_071023APB_FTO_593860
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-09-003-015-01722700/3183
(HARPUR) 		0509003000NRG24031020230342525 07/10/2023 KUVERANATH PANDEY 0509003WL021569 KUVERANATH PANDEY 00078 CNRB0005466 1824 1824 Processed 02/11/2023 6937182563 KUBER NATH PANDEY CANARA BANK(508532)
SubTotal 1824 1824
2 BANIAPUR BH-09-003-015-01722700/2386
(HARPUR) 		0509003000NRG24031020230342515 07/10/2023 ANIL KUMAR RAY 0509003WL021559 ANIL KUMAR RAY 00089 CBIN0280033 1824 1824 Processed 02/11/2023 6937182561 ANIL KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 BANIAPUR BH-09-003-015-01722700/2537
(HARPUR) 		0509003000NRG24031020230342518 07/10/2023 RANJAN KUMAR PANDEY 0509003WL021562 RANJAN KUMAR PANDEY 00152 HDFC0001967 1368 1368 Processed 02/11/2023 6937182556 RANJAN KUMAR PANDEY UCO BANK(607066)
SubTotal 1368 1368
4 BANIAPUR BH-09-003-015-01722700/3228
(HARPUR) 		0509003000NRG24021020230340384 07/10/2023 SHIVKUMAR RAM 0509003WL021200 SHIVKUMAR RAM 00354 PUNB0122100 3420 3420 Processed 02/11/2023 6937182553 SHIVKUMAR RAM INDUSIND BANK(607189)
5 BANIAPUR BH-09-003-015-01722700/3231
(HARPUR) 		0509003000NRG24021020230340391 07/10/2023 SUNITA DEVI 0509003WL021202 SUNITA DEVI 00354 PUNB0122100 3192 3192 Processed 02/11/2023 6937182554 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-015-01722800/2523
(HARPUR) 		0509003000NRG24031020230342521 07/10/2023 SEJAL KUMARI 0509003WL021565 SEJAL KUMARI 00354 PUNB0122100 1368 1368 Processed 02/11/2023 6937182555 SHEJAL KUMARI WO ASHUTOSH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7980 7980
7 BANIAPUR BH-09-003-015-01722700/1446
(HARPUR) 		0509003000NRG24021020230340390 07/10/2023 RAJU SAH 0509003WL021202 RAJU SAH 00354 PUNB0295000 3192 3192 Processed 02/11/2023 6937182557 MRS RAJU SAH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 BANIAPUR BH-09-003-015-01722700/2191
(HARPUR) 		0509003000NRG24021020230340382 07/10/2023 JHARAKHA DEVI 0509003WL021200 JHARAKHA DEVI 00415 SBIN0006023 3420 3420 Processed 02/11/2023 6937182559 MRS ZAROKHA DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-015-01722700/2225
(HARPUR) 		0509003000NRG24031020230342516 07/10/2023 PRABHUNATH SHARMA 0509003WL021560 PRABHUNATH SHARMA 00415 SBIN0006023 1824 1824 Processed 02/11/2023 6937182558 PARBHUNATH SHARMA PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-015-01722700/3229
(HARPUR) 		0509003000NRG24021020230340385 07/10/2023 GAMA DEVI 0509003WL021200 GAMA DEVI 00415 SBIN0006023 3420 3420 Processed 02/11/2023 6937182560 Gama Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8664 8664
11 BANIAPUR BH-09-003-015-01722700/2519
(HARPUR) 		0509003000NRG24031020230342517 07/10/2023 RAHUL KUMAR 0509003WL021561 RAHUL KUMAR 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6937182552 RAHUL KUMAR IDBI BANK(607095)
12 BANIAPUR BH-09-003-015-01722700/2527
(HARPUR) 		0509003000NRG24031020230342520 07/10/2023 GAJENDRA KUMAR MISHRA 0509003WL021564 GAJENDRA KUMAR MISHRA 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937182549 GAJENDRA KR. MISRA & RAM PRAVESH MI PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-015-01722700/2529
(HARPUR) 		0509003000NRG24031020230342519 07/10/2023 RANA PRATAP SINGH 0509003WL021563 RANA PRATAP SINGH 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937182548 RANA PARTAP SINGH PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-015-01722700/2827
(HARPUR) 		0509003000NRG24021020230340383 07/10/2023 RAMBHARTI DEVI 0509003WL021200 RAMBHARTI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937182547 RAMRATI DEVI BANK OF INDIA(508505)
15 BANIAPUR BH-09-003-015-01722700/2858
(HARPUR) 		0509003000NRG24031020230342523 07/10/2023 MANJU DEVI 0509003WL021567 MANJU DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937182546 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-015-01722700/3232
(HARPUR) 		0509003000NRG24021020230340392 07/10/2023 SHANTI DEVI 0509003WL021202 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937182550 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-015-01722700/3235
(HARPUR) 		0509003000NRG24021020230340386 07/10/2023 YASHODA KUMARI MANJHI 0509003WL021200 YASHODA KUMARI MANJHI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937182551 Ms. YASODA KUMARI MANJHI CENTRAL BANK OF INDIA(607115)
SubTotal 16416 16416
18 BANIAPUR BH-09-003-015-01722700/1884
(HARPUR) 		0509003000NRG24031020230342522 07/10/2023 RUPLAL THAKUR 0509003WL021566 RUPLAL THAKUR 00691 IPOS0000001 1824 1824 Processed 03/11/2023 6937182545 RUPLAL UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
19 BANIAPUR BH-09-003-015-01722700/2855
(HARPUR) 		0509003000NRG24031020230342524 07/10/2023 DEEPAK KUMAR 0509003WL021568 DEEPAK KUMAR 00703 AIRP0000001 912 912 Processed 02/11/2023 6937182562 DIPAK KUMAR SINGH PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-015-01722700/3283
(HARPUR) 		0509003000NRG24021020230340393 07/10/2023 BINDU DEVI 0509003WL021202 BINDU DEVI 00703 AIRP0000001 3192 3192 Processed 03/11/2023 6937182565 BINDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 BANIAPUR BH-09-003-015-01722800/3284
(HARPUR) 		0509003000NRG24021020230340387 07/10/2023 PUJA DEVI 0509003WL021200 PUJA DEVI 00703 AIRP0000001 3192 3192 Processed 02/11/2023 6937182564 MS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_071023APB_FTO_593860 Canara Bank CNRB0005466 PATNA BHOOT NATH ROAD 1824
2 BANIAPUR BH0509003_071023APB_FTO_593860 Central Bank Of India CBIN0280033 CHAPRA 1824
3 BANIAPUR BH0509003_071023APB_FTO_593860 HDFC Bank HDFC0001967 CHAPRA 1368
4 BANIAPUR BH0509003_071023APB_FTO_593860 Punjab National Bank PUNB0122100 BANIAPUR 7980
5 BANIAPUR BH0509003_071023APB_FTO_593860 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3192
6 BANIAPUR BH0509003_071023APB_FTO_593860 State Bank of India SBIN0006023 SAHAJITPUR 8664
7 BANIAPUR BH0509003_071023APB_FTO_593860 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
8 BANIAPUR BH0509003_071023APB_FTO_593860 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 9576
9 BANIAPUR BH0509003_071023APB_FTO_593860 India Post Payments Bank IPOS0000001 Chapra 1824
10 BANIAPUR BH0509003_071023APB_FTO_593860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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