Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:31 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_175632
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-09-003-025-01723100/2618
(PIROUTA KHAS) 		0509003000NRG24210520230114075 23/05/2023 Pawan Kumar 0509003WL005496 Pawan Kumar 00045 BARB0MARHAU 3420 3420 Processed 27/05/2023 1905445952 Pawan Kumar BANK OF BARODA(606985)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-025-01723100/2612
(PIROUTA KHAS) 		0509003000NRG24210520230114069 23/05/2023 Chuman Kumar Singh 0509003WL005496 Chuman Kumar Singh 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1905445941 CHUMAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 BANIAPUR BH-09-003-025-01723100/2605
(PIROUTA KHAS) 		0509003000NRG24210520230114062 23/05/2023 Amrita Kumari 0509003WL005496 Amrita Kumari 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905445951 MRS AMRITA KUMARI STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-025-01723100/2606
(PIROUTA KHAS) 		0509003000NRG24210520230114063 23/05/2023 Ashish Kumar 0509003WL005496 Ashish Kumar 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905445950 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-025-01723100/2607
(PIROUTA KHAS) 		0509003000NRG24210520230114064 23/05/2023 Rajkumari Devi 0509003WL005496 Rajkumari Devi 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905445949 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-025-01723100/2610
(PIROUTA KHAS) 		0509003000NRG24210520230114067 23/05/2023 Akta Kumari 0509003WL005496 Akta Kumari 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905445945 Akta Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANIAPUR BH-09-003-025-01723100/2616
(PIROUTA KHAS) 		0509003000NRG24210520230114073 23/05/2023 Sangita Devi 0509003WL005496 Sangita Devi 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905445946 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-025-01723100/2617
(PIROUTA KHAS) 		0509003000NRG24210520230114074 23/05/2023 Tribhuvan 0509003WL005496 Tribhuvan 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905445948 MR TRIBHUVAN X STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-025-01723100/2621
(PIROUTA KHAS) 		0509003000NRG24210520230114077 23/05/2023 Ankit Raj 0509003WL005496 Ankit Raj 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905445942 MR ANKIT RAJ STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-025-01723100/2625
(PIROUTA KHAS) 		0509003000NRG24210520230114081 23/05/2023 Balmiki Thakur 0509003WL005496 Balmiki Thakur 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905445944 MR BALMIKI THAKUR STATE BANK OF INDIA(508548)
SubTotal 27360 27360
11 BANIAPUR BH-09-003-025-01723000/1745
(PIROUTA KHAS) 		0509003000NRG24210520230114051 23/05/2023 NAMIT KUMAR 0509003WL005496 NAMIT KUMAR 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905445943 NAMIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-025-01723100/2609
(PIROUTA KHAS) 		0509003000NRG24210520230114066 23/05/2023 Tarkeshwar Das 0509003WL005496 Tarkeshwar Das 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905445947 MR TARKESHWAR DAS STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-025-01723100/4132
(PIROUTA KHAS) 		0509003000NRG24210520230114086 23/05/2023 RIMA DEVI 0509003WL005496 RIMA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905445939 MRS RIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
14 BANIAPUR BH-09-003-025-01723100/2604
(PIROUTA KHAS) 		0509003000NRG24210520230114061 23/05/2023 Rinku Devi 0509003WL005496 Rinku Devi 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905445937 RINKU DEVI,W/O AMLESH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
15 BANIAPUR BH-09-003-025-01723100/2611
(PIROUTA KHAS) 		0509003000NRG24210520230114068 23/05/2023 Gita Devi 0509003WL005496 Gita Devi 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905445940 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-025-01723100/2613
(PIROUTA KHAS) 		0509003000NRG24210520230114070 23/05/2023 Arti Devi 0509003WL005496 Arti Devi 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905445938 MRS ARTI DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-025-01723100/2615
(PIROUTA KHAS) 		0509003000NRG24210520230114072 23/05/2023 Rajkumari Devi 0509003WL005496 Rajkumari Devi 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905445936 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
18 BANIAPUR BH-09-003-025-01723100/2622
(PIROUTA KHAS) 		0509003000NRG24210520230114078 23/05/2023 Sumit Giri 0509003WL005496 Sumit Giri 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905445935 SUMIT GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-025-01723100/2623
(PIROUTA KHAS) 		0509003000NRG24210520230114079 23/05/2023 Santosh Kumar Giri 0509003WL005496 Santosh Kumar Giri 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905445934 SANTOSH KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
20 BANIAPUR BH-09-003-025-01723100/2620
(PIROUTA KHAS) 		0509003000NRG24210520230114076 23/05/2023 Bhola Singh 0509003WL005496 Bhola Singh 00703 AIRP0000001 3420 3420 Processed 27/05/2023 1905445953 Bhola Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_175632 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 BANIAPUR BH0509003_230523APB_FTO_175632 Punjab National Bank PUNB0122100 BANIAPUR 3420
3 BANIAPUR BH0509003_230523APB_FTO_175632 State Bank of India SBIN0005785 NAGRA 27360
4 BANIAPUR BH0509003_230523APB_FTO_175632 State Bank of India SBIN0006023 SAHAJITPUR 10260
5 BANIAPUR BH0509003_230523APB_FTO_175632 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 13680
6 BANIAPUR BH0509003_230523APB_FTO_175632 India Post Payments Bank IPOS0000001 Chapra 6840
7 BANIAPUR BH0509003_230523APB_FTO_175632 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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