Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:17:56 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_220823APB_FTO_497255
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-09-003-006-01722600/2500
(KANHOULI MANOHAR) 		0509003000NRG24160820230306683 22/08/2023 kalawati devi 0509003WL015734 kalawati devi 00045 BARB0KOTEAX 1824 1824 Processed 19/09/2023 5742005483 KALAWATI DEVI BANDHAN BANK LIMITED(508753)
2 BANIAPUR BH-09-003-006-01722600/3156
(KANHOULI MANOHAR) 		0509003000NRG24180820230311069 22/08/2023 PARWATI DEVI 0509003WL016116 PARWATI DEVI 00045 BARB0KOTEAX 2736 2736 Processed 19/09/2023 5742005484 PARWATI DEVI BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-006-01722600/3785
(KANHOULI MANOHAR) 		0509003000NRG24160820230306600 22/08/2023 MINA DEVI 0509003WL015715 MINA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 19/09/2023 5742005485 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
4 BANIAPUR BH-09-003-006-01722600/4190
(KANHOULI MANOHAR) 		0509003000NRG24160820230306644 22/08/2023 LAKHO KHATUN 0509003WL015723 LAKHO KHATUN 00354 PUNB0122100 3420 3420 Processed 19/09/2023 5742005466 LAKHO KHATOON PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-006-01722600/4230
(KANHOULI MANOHAR) 		0509003000NRG24160820230306668 22/08/2023 RAMAWATI DEVI 0509003WL015730 RAMAWATI DEVI 00354 PUNB0122100 1824 1824 Processed 19/09/2023 5742005459 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-006-01722600/4923
(KANHOULI MANOHAR) 		0509003000NRG24160820230306699 22/08/2023 SAIDA KHATOON 0509003WL015739 SAIDA KHATOON 00354 PUNB0122100 2736 2736 Processed 19/09/2023 5742005458 SAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 7980 7980
7 BANIAPUR BH-09-003-006-01722600/2096
(KANHOULI MANOHAR) 		0509003000NRG24160820230306651 22/08/2023 SUNITA DEVI 0509003WL015725 SUNITA DEVI 00354 PUNB0295000 1824 1824 Processed 19/09/2023 5742005472 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-006-01722600/3076
(KANHOULI MANOHAR) 		0509003000NRG24180820230311073 22/08/2023 LILAWATI DEVI 0509003WL016117 LILAWATI DEVI 00354 PUNB0295000 2736 2736 Processed 19/09/2023 5742005471 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-006-01722600/3247
(KANHOULI MANOHAR) 		0509003000NRG24160820230306603 22/08/2023 BASANTI DEVI 0509003WL015717 BASANTI DEVI 00354 PUNB0295000 3420 3420 Processed 19/09/2023 5742005464 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-006-01722600/3369
(KANHOULI MANOHAR) 		0509003000NRG24200820230313592 22/08/2023 GUNJA DEVI 0509003WL016362 GUNJA DEVI 00354 PUNB0295000 1824 1824 Processed 19/09/2023 5742005470 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-006-01722600/3515
(KANHOULI MANOHAR) 		0509003000NRG24160820230306554 22/08/2023 SUMITA DEVI 0509003WL015704 SUMITA DEVI 00354 PUNB0295000 3420 3420 Processed 19/09/2023 5742005463 SUMITA DEVI W/O SURESH RAM PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-006-01722600/3763
(KANHOULI MANOHAR) 		0509003000NRG24160820230306636 22/08/2023 RAMAWATI DEVI 0509003WL015720 RAMAWATI DEVI 00354 PUNB0295000 3420 3420 Processed 19/09/2023 5742005469 RAMAWTI DEVI PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-006-01722600/3827
(KANHOULI MANOHAR) 		0509003000NRG24200820230313593 22/08/2023 RANIYA DEVI 0509003WL016362 RANIYA DEVI 00354 PUNB0295000 1824 1824 Processed 19/09/2023 5742005474 RANIYA DEVI PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-006-01722600/3846
(KANHOULI MANOHAR) 		0509003000NRG24200820230313594 22/08/2023 PARBATI DEVI 0509003WL016362 PARBATI DEVI 00354 PUNB0295000 1824 1824 Processed 19/09/2023 5742005460 PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-006-01722600/3852
(KANHOULI MANOHAR) 		0509003000NRG24200820230313595 22/08/2023 SANGITA DEVI 0509003WL016362 SANGITA DEVI 00354 PUNB0295000 1824 1824 Processed 19/09/2023 5742005462 SANGITA DEVI WO JAI RAM ARAM PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-006-01722600/3924
(KANHOULI MANOHAR) 		0509003000NRG24160820230306687 22/08/2023 SONA DEVI 0509003WL015734 SONA DEVI 00354 PUNB0295000 1824 1824 Processed 19/09/2023 5742005461 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-006-01722600/4401
(KANHOULI MANOHAR) 		0509003000NRG24160820230306698 22/08/2023 AYASA KHATOON 0509003WL015739 AYASA KHATOON 00354 PUNB0295000 2736 2736 Processed 19/09/2023 5742005473 AYASA KHATOON PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-006-01722600/4606
(KANHOULI MANOHAR) 		0509003000NRG24160820230306670 22/08/2023 SOHILA DEVI 0509003WL015730 SOHILA DEVI 00354 PUNB0295000 1824 1824 Processed 19/09/2023 5742005465 SOHILA DEVI PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-006-01722600/4699
(KANHOULI MANOHAR) 		0509003000NRG24160820230306703 22/08/2023 ARATI DEVI 0509003WL015741 ARATI DEVI 00354 PUNB0295000 1824 1824 Processed 19/09/2023 5742005487 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANIAPUR BH-09-003-006-01722600/4873
(KANHOULI MANOHAR) 		0509003000NRG24160820230306646 22/08/2023 Chuniyar khatoon 0509003WL015723 Chuniyar khatoon 00354 PUNB0295000 2736 2736 Processed 19/09/2023 5742005468 CHUNIYAR KHATOON PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-006-01722600/4925
(KANHOULI MANOHAR) 		0509003000NRG24160820230306654 22/08/2023 NASIMA KHATUN 0509003WL015725 NASIMA KHATUN 00354 PUNB0295000 2736 2736 Processed 19/09/2023 5742005467 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 35796 35796
22 BANIAPUR BH-09-003-006-01722600/3835
(KANHOULI MANOHAR) 		0509003000NRG24160820230306556 22/08/2023 MAMTA DEVI 0509003WL015704 MAMTA DEVI 00415 SBIN0006018 3420 3420 Processed 19/09/2023 5742005480 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
23 BANIAPUR BH-09-003-006-01722600/2187
(KANHOULI MANOHAR) 		0509003000NRG24160820230306656 22/08/2023 BIKHAR RAM 0509003WL015727 BIKHAR RAM 00415 SBIN0006023 1824 1824 Processed 19/09/2023 5742005486 BHIKHAR RAM PUNJAB NATIONAL BANK(508568)
24 BANIAPUR BH-09-003-006-01722600/2230
(KANHOULI MANOHAR) 		0509003000NRG24160820230306667 22/08/2023 sabita devi 0509003WL015730 sabita devi 00415 SBIN0006023 1824 1824 Processed 19/09/2023 5742005479 MRS SAVITA DEVI X STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-006-01722600/2258
(KANHOULI MANOHAR) 		0509003000NRG24160820230306657 22/08/2023 awadhesh ram 0509003WL015727 awadhesh ram 00415 SBIN0006023 1824 1824 Processed 19/09/2023 5742005478 MR AVADHESH RAM STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-006-01722600/3263
(KANHOULI MANOHAR) 		0509003000NRG24160820230306686 22/08/2023 SUSILA DEVI 0509003WL015734 SUSILA DEVI 00415 SBIN0006023 1824 1824 Processed 20/09/2023 5742005477 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 BANIAPUR BH-09-003-006-01722600/3356
(KANHOULI MANOHAR) 		0509003000NRG24200820230313597 22/08/2023 RITA DEVI 0509003WL016363 RITA DEVI 00415 SBIN0006023 1824 1824 Processed 19/09/2023 5742005476 MRS RITA DEVI STATE BANK OF INDIA(508548)
28 BANIAPUR BH-09-003-006-01722600/4148
(KANHOULI MANOHAR) 		0509003000NRG24160820230306607 22/08/2023 MANTARA KHATUN 0509003WL015717 MANTARA KHATUN 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742005481 MRS MANTARA KHATUN STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-006-01722600/4922
(KANHOULI MANOHAR) 		0509003000NRG24200820230313596 22/08/2023 MARIYAM KHATOON 0509003WL016362 MARIYAM KHATOON 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5742005475 MRS MORIAM KHATOON X STATE BANK OF INDIA(508548)
SubTotal 15276 15276
30 BANIAPUR BH-09-003-006-01722600/2892
(KANHOULI MANOHAR) 		0509003000NRG24160820230306685 22/08/2023 SHAKUNTALA DEVI 0509003WL015734 SHAKUNTALA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742005489 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-006-01722600/3229
(KANHOULI MANOHAR) 		0509003000NRG24160820230306633 22/08/2023 NURAISHA KHATUN 0509003WL015720 NURAISHA KHATUN 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742005490 NURYASA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
32 BANIAPUR BH-09-003-006-01722600/3639
(KANHOULI MANOHAR) 		0509003000NRG24160820230306555 22/08/2023 DURGAVATI DEVI 0509003WL015704 DURGAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742005454 DURGAVATI DEVI PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-006-01722600/3677
(KANHOULI MANOHAR) 		0509003000NRG24180820230311074 22/08/2023 SHIV MALA DEVI 0509003WL016117 SHIV MALA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742005453 SHIVMALA DEVI WO MANTU RAM UTTAR BIHAR GRAMIN BANK(607069)
34 BANIAPUR BH-09-003-006-01722600/4346
(KANHOULI MANOHAR) 		0509003000NRG24160820230306645 22/08/2023 BHAGMANI DEVI 0509003WL015723 BHAGMANI DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742005488 BHAGMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 BANIAPUR BH-09-003-006-01722600/4405
(KANHOULI MANOHAR) 		0509003000NRG24160820230306652 22/08/2023 ASAH DEVI 0509003WL015725 ASAH DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742005457 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 BANIAPUR BH-09-003-006-01722600/4578
(KANHOULI MANOHAR) 		0509003000NRG24160820230306669 22/08/2023 MIRA DEVI 0509003WL015730 MIRA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742005456 MIRA DEVI WO UMESH RAM UTTAR BIHAR GRAMIN BANK(607069)
37 BANIAPUR BH-09-003-006-01722600/4599
(KANHOULI MANOHAR) 		0509003000NRG24160820230306658 22/08/2023 GAYTRI DEVI 0509003WL015727 GAYTRI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742005455 GAYATRI DEVI WO RAJKUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
38 BANIAPUR BH-09-003-006-01722600/4884
(KANHOULI MANOHAR) 		0509003000NRG24160820230306688 22/08/2023 Sakina khatun 0509003WL015735 Sakina khatun 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742005452 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21432 21432
39 BANIAPUR BH-09-003-006-01722600/3370
(KANHOULI MANOHAR) 		0509003000NRG24160820230306635 22/08/2023 LALPARI DEVI 0509003WL015720 LALPARI DEVI 00662 BDBL0001160 3420 3420 Processed 19/09/2023 5742005482 LALAPADI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3420 3420
40 BANIAPUR BH-09-003-006-01722600/3215
(KANHOULI MANOHAR) 		0509003000NRG24160820230306632 22/08/2023 GITA DEVI 0509003WL015720 GITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742005492 GITA DEVI W/O PHULESHWAR SAH PUNJAB NATIONAL BANK(508568)
41 BANIAPUR BH-09-003-006-01722600/3264
(KANHOULI MANOHAR) 		0509003000NRG24160820230306634 22/08/2023 HEWANTI DEVI 0509003WL015720 HEWANTI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742005491 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANIAPUR BH-09-003-006-01722600/4616
(KANHOULI MANOHAR) 		0509003000NRG24160820230306653 22/08/2023 CHANDAN CHOUDHARY 0509003WL015725 CHANDAN CHOUDHARY 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742005493 CHANDAN CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 104880 104880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_220823APB_FTO_497255 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 7980
2 BANIAPUR BH0509003_220823APB_FTO_497255 Punjab National Bank PUNB0122100 BANIAPUR 7980
3 BANIAPUR BH0509003_220823APB_FTO_497255 Punjab National Bank PUNB0295000 CHETAN CHAPRA 35796
4 BANIAPUR BH0509003_220823APB_FTO_497255 State Bank of India SBIN0006018 CHAINPUR 3420
5 BANIAPUR BH0509003_220823APB_FTO_497255 State Bank of India SBIN0006023 SAHAJITPUR 15276
6 BANIAPUR BH0509003_220823APB_FTO_497255 Uttar Bihar Gramin Bank CBIN0R10001 KANHAULI 3648
7 BANIAPUR BH0509003_220823APB_FTO_497255 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7980
8 BANIAPUR BH0509003_220823APB_FTO_497255 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 9804
9 BANIAPUR BH0509003_220823APB_FTO_497255 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3420
10 BANIAPUR BH0509003_220823APB_FTO_497255 India Post Payments Bank IPOS0000001 Chapra 9576

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