Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:49 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080423APB_FTO_28117
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-09-003-011-01719700/2123
(SAHAJITPUR) 		0509003000NRG23050420230720711 08/04/2023 Neelam devi 0509003WL057832 Neelam devi 00354 PUNB0122100 1680 1680 Processed 05/05/2023 1239053624 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-011-01719700/2588
(SAHAJITPUR) 		0509003000NRG23050420230720718 08/04/2023 RINKU DEVI 0509003WL057832 RINKU DEVI 00354 PUNB0122100 1680 1680 Processed 05/05/2023 1239053625 RINKU DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-011-01719700/2595
(SAHAJITPUR) 		0509003000NRG23050420230720719 08/04/2023 UMRAWATI DEVI 0509003WL057832 UMRAWATI DEVI 00354 PUNB0122100 1680 1680 Processed 05/05/2023 1239053623 UMARABATI DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-011-01719700/2598
(SAHAJITPUR) 		0509003000NRG23050420230720721 08/04/2023 MADHURI DEVI 0509003WL057832 MADHURI DEVI 00354 PUNB0122100 1680 1680 Processed 05/05/2023 1239053626 MADHURI DEVY PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-011-01719700/2621
(SAHAJITPUR) 		0509003000NRG23050420230720724 08/04/2023 SANGEETA DEVI 0509003WL057832 SANGEETA DEVI 00354 PUNB0122100 1680 1680 Processed 05/05/2023 1239053627 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-011-01719700/2622
(SAHAJITPUR) 		0509003000NRG23050420230720725 08/04/2023 DHANESHWAR SAH 0509003WL057832 DHANESHWAR SAH 00354 PUNB0122100 1680 1680 Processed 05/05/2023 1239053622 DHANESHWAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
7 BANIAPUR BH-09-003-011-01719700/1602
(SAHAJITPUR) 		0509003000NRG23050420230720706 08/04/2023 USHA DEVI 0509003WL057832 USHA DEVI 00415 SBIN0006023 1680 1680 Processed 05/05/2023 1239053620 USHA DEVI BANDHAN BANK LIMITED(508753)
8 BANIAPUR BH-09-003-011-01719700/1613
(SAHAJITPUR) 		0509003000NRG23050420230720707 08/04/2023 KAMLESH DEVI 0509003WL057832 KAMLESH DEVI 00415 SBIN0006023 1680 1680 Processed 05/05/2023 1239053630 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-011-01719700/2105
(SAHAJITPUR) 		0509003000NRG23050420230720708 08/04/2023 Vikash kumar singh 0509003WL057832 Vikash kumar singh 00415 SBIN0006023 1680 1680 Processed 05/05/2023 1239053629 MR VIKASHKUMAR SINGH STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-011-01719700/2106
(SAHAJITPUR) 		0509003000NRG23050420230720709 08/04/2023 Abhay singh 0509003WL057832 Abhay singh 00415 SBIN0006023 1680 1680 Processed 05/05/2023 1239053628 MR ABHAY SINGH STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-011-01719700/2113
(SAHAJITPUR) 		0509003000NRG23050420230720710 08/04/2023 Asha devi 0509003WL057832 Asha devi 00415 SBIN0006023 1680 1680 Processed 05/05/2023 1239053632 MRS ASHA DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-011-01719700/2133
(SAHAJITPUR) 		0509003000NRG23050420230720713 08/04/2023 Minta kunwar 0509003WL057832 Minta kunwar 00415 SBIN0006023 1680 1680 Processed 05/05/2023 1239053634 MRS MINTA KUNWAR STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-011-01719700/2134
(SAHAJITPUR) 		0509003000NRG23050420230720714 08/04/2023 Ritesh kumar 0509003WL057832 Ritesh kumar 00415 SBIN0006023 1680 1680 Processed 05/05/2023 1239053631 MR RITESH KUMAR STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-011-01719700/2597
(SAHAJITPUR) 		0509003000NRG23050420230720720 08/04/2023 SANJIT MAHTO 0509003WL057832 SANJIT MAHTO 00415 SBIN0006023 1680 1680 Processed 05/05/2023 1239053633 MR SANJIT MAHTO STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-011-01719700/2616
(SAHAJITPUR) 		0509003000NRG23050420230720723 08/04/2023 CHANDRAMA MAHTO 0509003WL057832 CHANDRAMA MAHTO 00415 SBIN0006023 1680 1680 Processed 05/05/2023 1239053621 MR CHANDRAMA MAHTO STATE BANK OF INDIA(508548)
SubTotal 15120 15120
16 BANIAPUR BH-09-003-011-01719700/2127
(SAHAJITPUR) 		0509003000NRG23050420230720712 08/04/2023 Khublal ram 0509003WL057832 Khublal ram 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1239053618 KHUBLAL RAM UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-011-01719700/2636
(SAHAJITPUR) 		0509003000NRG23050420230720726 08/04/2023 LAXMINA DEVI 0509003WL057832 LAXMINA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1239053619 LAXMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3150 3150
18 BANIAPUR BH-09-003-011-01719700/2587
(SAHAJITPUR) 		0509003000NRG23050420230720717 08/04/2023 MANJU DEVI 0509003WL057832 MANJU DEVI 00662 BDBL0001160 1680 1680 Processed 05/05/2023 1239053635 MANJU DEVI BANDHAN BANK LIMITED(508753)
SubTotal 1680 1680
19 BANIAPUR BH-09-003-011-01719700/2606
(SAHAJITPUR) 		0509003000NRG23050420230720722 08/04/2023 NIYAJUDDIN 0509003WL057832 NIYAJUDDIN 00703 AIRP0000001 1680 1680 Processed 05/05/2023 1239053636 MR NIYAJUDDIN STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 31710 31710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080423APB_FTO_28117 Punjab National Bank PUNB0122100 BANIAPUR 10080
2 BANIAPUR BH0509003_080423APB_FTO_28117 State Bank of India SBIN0006023 SAHAJITPUR 15120
3 BANIAPUR BH0509003_080423APB_FTO_28117 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3150
4 BANIAPUR BH0509003_080423APB_FTO_28117 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 1680
5 BANIAPUR BH0509003_080423APB_FTO_28117 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1680

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