Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:41 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_118662
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-09-003-005-01718200/4504
(SAREYAN) 		0509003000NRG24030520230040670 08/05/2023 BIRENDRA RAY 0509003WL001641 BIRENDRA RAY 00354 PUNB0122100 3192 3192 Processed 13/05/2023 1540263342 BIRENDRA RAY PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-005-01718200/4577
(SAREYAN) 		0509003000NRG24030520230040674 08/05/2023 GURIYA DEVI 0509003WL001641 GURIYA DEVI 00354 PUNB0122100 3192 3192 Processed 13/05/2023 1540263348 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-005-01718200/4578
(SAREYAN) 		0509003000NRG24030520230040675 08/05/2023 PRABHA DEVI 0509003WL001641 PRABHA DEVI 00354 PUNB0122100 3192 3192 Processed 13/05/2023 1540263347 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-005-01718200/4580
(SAREYAN) 		0509003000NRG24030520230040676 08/05/2023 SUGANTI DEVI 0509003WL001641 SUGANTI DEVI 00354 PUNB0122100 3192 3192 Processed 13/05/2023 1540263346 SUGANTI DEVI WO MANOJ KUMAR RAY PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-005-01718200/4623
(SAREYAN) 		0509003000NRG24030520230040697 08/05/2023 ARUN KUMAR 0509003WL001641 ARUN KUMAR 00354 PUNB0122100 3192 3192 Processed 13/05/2023 1540263345 ARUN KUMAR S/O LATE SITARAM RAY PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-005-01718200/4632
(SAREYAN) 		0509003000NRG24030520230040699 08/05/2023 SANJEEV KUMAR 0509003WL001641 SANJEEV KUMAR 00354 PUNB0122100 3192 3192 Processed 14/05/2023 1540263341 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-005-01722400/4182
(SAREYAN) 		0509003000NRG24030520230040703 08/05/2023 LALITA DEVI 0509003WL001641 LALITA DEVI 00354 PUNB0122100 3192 3192 Processed 13/05/2023 1540263343 SIMOHAN RAI AND LALITA DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-005-01722400/4212
(SAREYAN) 		0509003000NRG24030520230040711 08/05/2023 KANCHAN DEVI 0509003WL001641 KANCHAN DEVI 00354 PUNB0122100 3192 3192 Processed 13/05/2023 1540263349 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-005-01722400/4214
(SAREYAN) 		0509003000NRG24030520230040712 08/05/2023 PREM PRASAD 0509003WL001641 PREM PRASAD 00354 PUNB0122100 3192 3192 Processed 13/05/2023 1540263350 PREM PRASAD PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-005-01722400/4224
(SAREYAN) 		0509003000NRG24030520230040717 08/05/2023 GURIYA DEVI 0509003WL001641 GURIYA DEVI 00354 PUNB0122100 3192 3192 Processed 14/05/2023 1540263344 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31920 31920
11 BANIAPUR BH-09-003-005-01718200/4498
(SAREYAN) 		0509003000NRG24030520230040669 08/05/2023 AMIT KUMAR 0509003WL001641 AMIT KUMAR 00354 PUNB0295000 3192 3192 Processed 13/05/2023 1540263354 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-005-01718200/4508
(SAREYAN) 		0509003000NRG24030520230040671 08/05/2023 RAKESH KUMAR 0509003WL001641 RAKESH KUMAR 00354 PUNB0295000 3192 3192 Processed 14/05/2023 1540263358 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-005-01718200/4593
(SAREYAN) 		0509003000NRG24030520230040683 08/05/2023 AKASH KUMAR 0509003WL001641 AKASH KUMAR 00354 PUNB0295000 3192 3192 Processed 13/05/2023 1540263359 AKASH KUMAR PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-005-01718200/4594
(SAREYAN) 		0509003000NRG24030520230040684 08/05/2023 VIKASH KUMAR 0509003WL001641 VIKASH KUMAR 00354 PUNB0295000 3192 3192 Processed 13/05/2023 1540263355 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-005-01718200/4597
(SAREYAN) 		0509003000NRG24030520230040686 08/05/2023 SANJIV KUMAR 0509003WL001641 SANJIV KUMAR 00354 PUNB0295000 3192 3192 Processed 13/05/2023 1540263357 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-005-01718200/4608
(SAREYAN) 		0509003000NRG24030520230040689 08/05/2023 GEETA DEVI 0509003WL001641 GEETA DEVI 00354 PUNB0295000 3192 3192 Processed 13/05/2023 1540263351 GEETA DEVI W/O ACHHEVAR SAH PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-005-01718200/4636
(SAREYAN) 		0509003000NRG24030520230040701 08/05/2023 BASANTI DEVI 0509003WL001641 BASANTI DEVI 00354 PUNB0295000 3192 3192 Processed 14/05/2023 1540263374 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-005-01722400/4184
(SAREYAN) 		0509003000NRG24030520230040705 08/05/2023 SHIVMOHAN RAY 0509003WL001641 SHIVMOHAN RAY 00354 PUNB0295000 3192 3192 Processed 13/05/2023 1540263352 SHIV MOHAN RAY PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-005-01722400/4200
(SAREYAN) 		0509003000NRG24030520230040707 08/05/2023 ROHIT KUMAR 0509003WL001641 ROHIT KUMAR 00354 PUNB0295000 3192 3192 Processed 13/05/2023 1540263356 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-005-01722400/4210
(SAREYAN) 		0509003000NRG24030520230040709 08/05/2023 SUNAINA DEVI 0509003WL001641 SUNAINA DEVI 00354 PUNB0295000 3192 3192 Processed 14/05/2023 1540263353 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-005-01722400/4211
(SAREYAN) 		0509003000NRG24030520230040710 08/05/2023 KUNTI DEVI 0509003WL001641 KUNTI DEVI 00354 PUNB0295000 3192 3192 Processed 13/05/2023 1540263360 KUNTI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 35112 35112
22 BANIAPUR BH-09-003-005-01718200/4575
(SAREYAN) 		0509003000NRG24030520230040672 08/05/2023 PARWATI DEVI 0509003WL001641 PARWATI DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540263361 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-005-01718200/4589
(SAREYAN) 		0509003000NRG24030520230040680 08/05/2023 SUMAN DEVI 0509003WL001641 SUMAN DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540263362 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-005-01718200/4609
(SAREYAN) 		0509003000NRG24030520230040690 08/05/2023 VIMAL DEVI 0509003WL001641 VIMAL DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540263364 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-005-01718200/4619
(SAREYAN) 		0509003000NRG24030520230040696 08/05/2023 RANJU DEVI 0509003WL001641 RANJU DEVI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540263365 MRS RANJU DEVI STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-005-01718200/4624
(SAREYAN) 		0509003000NRG24030520230040698 08/05/2023 PRITI KUMARI 0509003WL001641 PRITI KUMARI 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540263367 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-005-01722400/4219
(SAREYAN) 		0509003000NRG24030520230040716 08/05/2023 SHABANA KHATUN 0509003WL001641 SHABANA KHATUN 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540263366 Miss. SHABANAM KHATOON CENTRAL BANK OF INDIA(607115)
28 BANIAPUR BH-09-003-005-01722400/4240
(SAREYAN) 		0509003000NRG24030520230040721 08/05/2023 SANJAY RAM 0509003WL001641 SANJAY RAM 00415 SBIN0006023 3192 3192 Processed 13/05/2023 1540263363 MR SANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 22344 22344
29 BANIAPUR BH-09-003-005-01718200/4587
(SAREYAN) 		0509003000NRG24030520230040678 08/05/2023 KIRAN DEVI 0509003WL001641 KIRAN DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540263376 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-005-01718200/4607
(SAREYAN) 		0509003000NRG24030520230040688 08/05/2023 SOMA DEVI 0509003WL001641 SOMA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/05/2023 1540263338 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-005-01718200/4635
(SAREYAN) 		0509003000NRG24030520230040700 08/05/2023 RITA DEVI 0509003WL001641 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/05/2023 1540263334 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-005-01722400/4189
(SAREYAN) 		0509003000NRG24030520230040706 08/05/2023 SHIVSHANKAR RAY 0509003WL001641 SHIVSHANKAR RAY 00538 CBIN0R10001 3192 3192 Processed 14/05/2023 1540263337 SHIVSHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-005-01722400/4215
(SAREYAN) 		0509003000NRG24030520230040713 08/05/2023 PARWATI DEVI 0509003WL001641 PARWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/05/2023 1540263375 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-005-01722400/4216
(SAREYAN) 		0509003000NRG24030520230040714 08/05/2023 SHOBHA DEVI 0509003WL001641 SHOBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540263336 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-005-01722400/4217
(SAREYAN) 		0509003000NRG24030520230040715 08/05/2023 SABITA DEVI 0509003WL001641 SABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/05/2023 1540263340 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANIAPUR BH-09-003-005-01722400/4243
(SAREYAN) 		0509003000NRG24030520230040722 08/05/2023 HARI SHANKAR RAY 0509003WL001641 HARI SHANKAR RAY 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540263339 HARISHANKER RAI PUNJAB NATIONAL BANK(508568)
37 BANIAPUR BH-09-003-005-01722400/4246
(SAREYAN) 		0509003000NRG24030520230040724 08/05/2023 USHA DEVI 0509003WL001641 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/05/2023 1540263335 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
38 BANIAPUR BH-09-003-005-01718200/4592
(SAREYAN) 		0509003000NRG24030520230040682 08/05/2023 JITENDRA RAY 0509003WL001641 JITENDRA RAY 00662 BDBL0001160 3192 3192 Processed 13/05/2023 1540263368 JITENDRA RAY BANDHAN BANK LIMITED(508753)
39 BANIAPUR BH-09-003-005-01718200/4596
(SAREYAN) 		0509003000NRG24030520230040685 08/05/2023 RAMESH SHAW 0509003WL001641 RAMESH SHAW 00662 BDBL0001160 3192 3192 Processed 13/05/2023 1540263371 MR RAMESH SHAW STATE BANK OF INDIA(508548)
40 BANIAPUR BH-09-003-005-01718200/4610
(SAREYAN) 		0509003000NRG24030520230040691 08/05/2023 SANDEEP KUMAR SHARMA 0509003WL001641 SANDEEP KUMAR SHARMA 00662 BDBL0001160 3192 3192 Processed 14/05/2023 1540263370 SANDEEP KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANIAPUR BH-09-003-005-01722400/4245
(SAREYAN) 		0509003000NRG24030520230040723 08/05/2023 SHANKAR KUMAR 0509003WL001641 SHANKAR KUMAR 00662 BDBL0001160 3192 3192 Processed 13/05/2023 1540263369 SANKAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
42 BANIAPUR BH-09-003-005-01718200/2575
(SAREYAN) 		0509003000NRG24030520230040668 08/05/2023 SEEMA DEVI 0509003WL001641 SEEMA DEVI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540263327 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
43 BANIAPUR BH-09-003-005-01718200/4583
(SAREYAN) 		0509003000NRG24030520230040677 08/05/2023 LALMUNI DEVI 0509003WL001641 LALMUNI DEVI 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540263333 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANIAPUR BH-09-003-005-01718200/4588
(SAREYAN) 		0509003000NRG24030520230040679 08/05/2023 SONU KUMAR 0509003WL001641 SONU KUMAR 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540263332 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANIAPUR BH-09-003-005-01718200/4590
(SAREYAN) 		0509003000NRG24030520230040681 08/05/2023 RANJIT KUMAR 0509003WL001641 RANJIT KUMAR 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540263331 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANIAPUR BH-09-003-005-01718200/4600
(SAREYAN) 		0509003000NRG24030520230040687 08/05/2023 SANDEEP KUMAR 0509003WL001641 SANDEEP KUMAR 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540263377 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANIAPUR BH-09-003-005-01718200/4611
(SAREYAN) 		0509003000NRG24030520230040692 08/05/2023 HIRA DEVI 0509003WL001641 HIRA DEVI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540263378 HIRA DEVI IDBI BANK(607095)
48 BANIAPUR BH-09-003-005-01718200/4612
(SAREYAN) 		0509003000NRG24030520230040693 08/05/2023 NIRMALA DEVI 0509003WL001641 NIRMALA DEVI 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540263380 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANIAPUR BH-09-003-005-01718200/4614
(SAREYAN) 		0509003000NRG24030520230040694 08/05/2023 JHUNI DEVI 0509003WL001641 JHUNI DEVI 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540263329 JHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANIAPUR BH-09-003-005-01718200/4615
(SAREYAN) 		0509003000NRG24030520230040695 08/05/2023 RUBI DEVI 0509003WL001641 RUBI DEVI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540263379 RUBI DEVI PUNJAB NATIONAL BANK(508568)
51 BANIAPUR BH-09-003-005-01722400/4183
(SAREYAN) 		0509003000NRG24030520230040704 08/05/2023 PAWAN KUMAR 0509003WL001641 PAWAN KUMAR 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540263330 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANIAPUR BH-09-003-005-01722400/4201
(SAREYAN) 		0509003000NRG24030520230040708 08/05/2023 SUMITRA DEVI 0509003WL001641 SUMITRA DEVI 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540263381 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANIAPUR BH-09-003-005-01722400/4238
(SAREYAN) 		0509003000NRG24030520230040720 08/05/2023 ASHOK RAM 0509003WL001641 ASHOK RAM 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540263328 ASHOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
54 BANIAPUR BH-09-003-005-01718200/4576
(SAREYAN) 		0509003000NRG24030520230040673 08/05/2023 BIRBAHADUR KUMAR 0509003WL001641 BIRBAHADUR KUMAR 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540263372 BIR BAHADUR KUMAR PUNJAB NATIONAL BANK(508568)
55 BANIAPUR BH-09-003-005-01722400/4247
(SAREYAN) 		0509003000NRG24030520230040725 08/05/2023 MD MURAD ALI 0509003WL001641 MD MURAD ALI 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540263373 md murad ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 175560 175560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_118662 Punjab National Bank PUNB0122100 BANIAPUR 31920
2 BANIAPUR BH0509003_080523APB_FTO_118662 Punjab National Bank PUNB0295000 CHETAN CHAPRA 35112
3 BANIAPUR BH0509003_080523APB_FTO_118662 State Bank of India SBIN0006023 SAHAJITPUR 22344
4 BANIAPUR BH0509003_080523APB_FTO_118662 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9576
5 BANIAPUR BH0509003_080523APB_FTO_118662 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 19152
6 BANIAPUR BH0509003_080523APB_FTO_118662 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 12768
7 BANIAPUR BH0509003_080523APB_FTO_118662 India Post Payments Bank IPOS0000001 Chapra 38304
8 BANIAPUR BH0509003_080523APB_FTO_118662 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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