Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:44:44 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_090423APB_FTO_31219
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-09-003-014-01723300/3104
(KARAH) 		0509003000NRG23060420230726722 09/04/2023 CHUNNI DEVI 0509003WL058150 CHUNNI DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1238770830 CHUNNI DEVI PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-014-01723300/4126
(KARAH) 		0509003000NRG23060420230726723 09/04/2023 MINTA DEVI 0509003WL058150 MINTA DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1238770828 MINTA DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-014-01723300/4128
(KARAH) 		0509003000NRG23060420230726725 09/04/2023 NAYAN DEVI 0509003WL058150 NAYAN DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1238770831 NAYN DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 BANIAPUR BH-09-003-014-01723300/4144
(KARAH) 		0509003000NRG23060420230726731 09/04/2023 MANI LAL MAHTO 0509003WL058150 MANI LAL MAHTO 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1238770832 MUNI MAHATO UTTAR BIHAR GRAMIN BANK(607069)
5 BANIAPUR BH-09-003-014-01723300/4147
(KARAH) 		0509003000NRG23060420230726733 09/04/2023 GITA DEVI 0509003WL058150 GITA DEVI 00354 PUNB0122100 2730 2730 Processed 05/05/2023 1238770829 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13650 13650
6 BANIAPUR BH-09-003-014-01723300/4127
(KARAH) 		0509003000NRG23060420230726724 09/04/2023 PRAMILA DEVI 0509003WL058150 PRAMILA DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238770822 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 BANIAPUR BH-09-003-014-01723300/4135
(KARAH) 		0509003000NRG23060420230726726 09/04/2023 MIRA DEVI 0509003WL058150 MIRA DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238770823 MRS MEERA DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-014-01723300/4137
(KARAH) 		0509003000NRG23060420230726728 09/04/2023 LALITA DEVI 0509003WL058150 LALITA DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238770826 MRS LALITA DEVI X STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-014-01723300/4139
(KARAH) 		0509003000NRG23060420230726729 09/04/2023 REKHA DEVI 0509003WL058150 REKHA DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238770825 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-014-01723300/4141
(KARAH) 		0509003000NRG23060420230726730 09/04/2023 ATBARI DEVI 0509003WL058150 ATBARI DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238770827 MRS ATAWARI DEVI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-014-01723300/4150
(KARAH) 		0509003000NRG23060420230726735 09/04/2023 LALPARI DEVI 0509003WL058150 LALPARI DEVI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238770824 SANAKESIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 BANIAPUR BH-09-003-014-01723300/4157
(KARAH) 		0509003000NRG23060420230726738 09/04/2023 SINGH BADAL UMESH 0509003WL058150 SINGH BADAL UMESH 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238770821 Singh Badal Umesh AIRTEL PAYMENTS BANK LIMITED(990288)
13 BANIAPUR BH-09-003-014-01723300/4158
(KARAH) 		0509003000NRG23060420230726739 09/04/2023 PRINCE KUMAR SINGH 0509003WL058150 PRINCE KUMAR SINGH 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238770820 PRINSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 21840 21840
14 BANIAPUR BH-09-003-014-01723200/3788
(KARAH) 		0509003000NRG23060420230726717 09/04/2023 SATRODHAN SAH 0509003WL058150 SATRODHAN SAH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770836 SATRUDHAN SAH UTTAR BIHAR GRAMIN BANK(607069)
15 BANIAPUR BH-09-003-014-01723300/2243
(KARAH) 		0509003000NRG23060420230726718 09/04/2023 PRAMOD MANJHI 0509003WL058150 PRAMOD MANJHI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770838 PRAMOD MANJHI UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-014-01723300/2313
(KARAH) 		0509003000NRG23060420230726719 09/04/2023 BHAGWAN SINGH 0509003WL058150 BHAGWAN SINGH 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770834 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-014-01723300/2487
(KARAH) 		0509003000NRG23060420230726721 09/04/2023 MIRA DEVI 0509003WL058150 MIRA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770837 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-014-01723300/4145
(KARAH) 		0509003000NRG23060420230726732 09/04/2023 SOSILA DEVI 0509003WL058150 SOSILA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770835 SOSILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BANIAPUR BH-09-003-014-01723300/4149
(KARAH) 		0509003000NRG23060420230726734 09/04/2023 REENA DEVI 0509003WL058150 REENA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238770833 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16380 16380
Total 51870 51870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_090423APB_FTO_31219 Punjab National Bank PUNB0122100 BANIAPUR 13650
2 BANIAPUR BH0509003_090423APB_FTO_31219 State Bank of India SBIN0006023 SAHAJITPUR 21840
3 BANIAPUR BH0509003_090423APB_FTO_31219 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8190
4 BANIAPUR BH0509003_090423APB_FTO_31219 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 8190

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