Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:00:02 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080324APB_FTO_901345
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-09-003-006-01722600/4589
(KANHOULI MANOHAR)
0509003000NRG24060320240632403 08/03/2024 SHUSHUMITA DEVI 0509003WL049113 SHUSHUMITA DEVI 00045 BARB0KOTEAX 2964 2964 Processed 16/04/2024 3043706309 Shushumita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
2 BANIAPUR BH-09-003-006-01722600/2815
(KANHOULI MANOHAR)
0509003000NRG24060320240632393 08/03/2024 VIJAY KUMAR RAI 0509003WL049113 VIJAY KUMAR RAI 00354 PUNB0122100 3192 3192 Processed 16/04/2024 3043706287 VIJAY KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 BANIAPUR BH-09-003-006-01722600/2673
(KANHOULI MANOHAR)
0509003000NRG24060320240632390 08/03/2024 MANISH KUMAR 0509003WL049113 MANISH KUMAR 00354 PUNB0295000 2964 2964 Processed 16/04/2024 3043706289 MANISH KUMAR S/O MADAN RAM PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-006-01722600/3940
(KANHOULI MANOHAR)
0509003000NRG24060320240632394 08/03/2024 INDU DEVI 0509003WL049113 INDU DEVI 00354 PUNB0295000 2964 2964 Processed 16/04/2024 3043706292 INDU DEVI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-006-01722600/4567
(KANHOULI MANOHAR)
0509003000NRG24060320240632398 08/03/2024 MANJU DEVI 0509003WL049113 MANJU DEVI 00354 PUNB0295000 2964 2964 Processed 17/04/2024 3043706291 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 BANIAPUR BH-09-003-006-01722600/4585
(KANHOULI MANOHAR)
0509003000NRG24060320240632400 08/03/2024 MALA DEVI 0509003WL049113 MALA DEVI 00354 PUNB0295000 3192 3192 Processed 16/04/2024 3043706290 MALA DEVI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-006-01722600/4586
(KANHOULI MANOHAR)
0509003000NRG24060320240632401 08/03/2024 GIRAJA DEVI 0509003WL049113 GIRAJA DEVI 00354 PUNB0295000 3192 3192 Processed 16/04/2024 3043706293 GIRAJA DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-006-01722600/4603
(KANHOULI MANOHAR)
0509003000NRG24060320240632407 08/03/2024 NAGENDRA RAY 0509003WL049113 NAGENDRA RAY 00354 PUNB0295000 3192 3192 Processed 16/04/2024 3043706288 NAGENDRA RAY S/O LALAN RAY PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-006-01722600/4607
(KANHOULI MANOHAR)
0509003000NRG24060320240632409 08/03/2024 ASARFI DEVI 0509003WL049113 ASARFI DEVI 00354 PUNB0295000 3192 3192 Processed 16/04/2024 3043706295 Asarfi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 BANIAPUR BH-09-003-006-01722600/4614
(KANHOULI MANOHAR)
0509003000NRG24060320240632411 08/03/2024 MALATI DEVI 0509003WL049113 MALATI DEVI 00354 PUNB0295000 2964 2964 Processed 16/04/2024 3043706294 MALATI DEVI PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-006-01722600/4633
(KANHOULI MANOHAR)
0509003000NRG24060320240632413 08/03/2024 MANJU DEVI 0509003WL049113 MANJU DEVI 00354 PUNB0295000 2964 2964 Processed 16/04/2024 3043706296 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27588 27588
12 BANIAPUR BH-09-003-006-01722600/2158
(KANHOULI MANOHAR)
0509003000NRG24060320240632381 08/03/2024 TUNTUN RAM 0509003WL049113 TUNTUN RAM 00415 SBIN0006023 2964 2964 Processed 16/04/2024 3043706301 MR TUNTUN RAM STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-006-01722600/2181
(KANHOULI MANOHAR)
0509003000NRG24060320240632382 08/03/2024 fulkumari devi 0509003WL049113 fulkumari devi 00415 SBIN0006023 3192 3192 Processed 16/04/2024 3043706298 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-006-01722600/2185
(KANHOULI MANOHAR)
0509003000NRG24060320240632383 08/03/2024 DURGAWATI DEVI 0509003WL049113 DURGAWATI DEVI 00415 SBIN0006023 2964 2964 Processed 16/04/2024 3043706300 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-006-01722600/2186
(KANHOULI MANOHAR)
0509003000NRG24060320240632384 08/03/2024 SUNAINA DEVI 0509003WL049113 SUNAINA DEVI 00415 SBIN0006023 2964 2964 Processed 16/04/2024 3043706303 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-006-01722600/2191
(KANHOULI MANOHAR)
0509003000NRG24060320240632385 08/03/2024 SUDHAN THAKUR 0509003WL049113 SUDHAN THAKUR 00415 SBIN0006023 2964 2964 Processed 16/04/2024 3043706302 MRS SUDHAN THAKUR STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-006-01722600/2196
(KANHOULI MANOHAR)
0509003000NRG24060320240632386 08/03/2024 RAMKESHWAR RAM 0509003WL049113 RAMKESHWAR RAM 00415 SBIN0006023 2964 2964 Processed 16/04/2024 3043706299 RAMKESHWAR RAM PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-006-01722600/2212
(KANHOULI MANOHAR)
0509003000NRG24060320240632387 08/03/2024 basanti devi 0509003WL049113 basanti devi 00415 SBIN0006023 2964 2964 Processed 16/04/2024 3043706304 BASANTI DEVI BANDHAN BANK LIMITED(508753)
19 BANIAPUR BH-09-003-006-01722600/2235
(KANHOULI MANOHAR)
0509003000NRG24060320240632388 08/03/2024 shri ram kumar 0509003WL049113 shri ram kumar 00415 SBIN0006023 2964 2964 Processed 16/04/2024 3043706306 MR SRIRAM KUMAR STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-006-01722600/2316
(KANHOULI MANOHAR)
0509003000NRG24060320240632389 08/03/2024 RAJBALAM RAM 0509003WL049113 RAJBALAM RAM 00415 SBIN0006023 2964 2964 Processed 16/04/2024 3043706308 MR RAJ BALAM RAM STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-006-01722600/2688
(KANHOULI MANOHAR)
0509003000NRG24060320240632391 08/03/2024 MUNNA RAM 0509003WL049113 MUNNA RAM 00415 SBIN0006023 2964 2964 Processed 16/04/2024 3043706307 MR MUNNA RAM STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-006-01722600/4413
(KANHOULI MANOHAR)
0509003000NRG24060320240632395 08/03/2024 SURENDRA RAM 0509003WL049113 SURENDRA RAM 00415 SBIN0006023 2964 2964 Processed 16/04/2024 3043706297 SURENDRA RAM SO TUNTUN RAM PUNJAB NATIONAL BANK(508568)
23 BANIAPUR BH-09-003-006-01722600/4605
(KANHOULI MANOHAR)
0509003000NRG24060320240632408 08/03/2024 RAKESH CHAUDHRY 0509003WL049113 RAKESH CHAUDHRY 00415 SBIN0006023 2964 2964 Processed 16/04/2024 3043706305 MR RAKESH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 35796 35796
24 BANIAPUR BH-09-003-006-01722600/2794
(KANHOULI MANOHAR)
0509003000NRG24060320240632392 08/03/2024 vinod ram 0509003WL049113 vinod ram 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3043706280 VINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANIAPUR BH-09-003-006-01722600/4561
(KANHOULI MANOHAR)
0509003000NRG24060320240632397 08/03/2024 VINOD CHAUDHARI 0509003WL049113 VINOD CHAUDHARI 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3043706285 VINOD CHAUDHARI PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-006-01722600/4568
(KANHOULI MANOHAR)
0509003000NRG24060320240632399 08/03/2024 DHARMSHILA DEVI 0509003WL049113 DHARMSHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 17/04/2024 3043706284 DHARMSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 BANIAPUR BH-09-003-006-01722600/4588
(KANHOULI MANOHAR)
0509003000NRG24060320240632402 08/03/2024 MITHILESH KUMAR SINGH 0509003WL049113 MITHILESH KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3043706286 MITHLESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-006-01722600/4599
(KANHOULI MANOHAR)
0509003000NRG24060320240632404 08/03/2024 GAYTRI DEVI 0509003WL049113 GAYTRI DEVI 00538 CBIN0R10001 2964 2964 Processed 17/04/2024 3043706283 GAYATRI DEVI WO RAJKUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
29 BANIAPUR BH-09-003-006-01722600/4600
(KANHOULI MANOHAR)
0509003000NRG24060320240632405 08/03/2024 ANITA DEVI 0509003WL049113 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/04/2024 3043706281 ANITA DEVI WO BINDA RAM UTTAR BIHAR GRAMIN BANK(607069)
30 BANIAPUR BH-09-003-006-01722600/4602
(KANHOULI MANOHAR)
0509003000NRG24060320240632406 08/03/2024 JITENDRA RAY 0509003WL049113 JITENDRA RAY 00538 CBIN0R10001 3192 3192 Processed 16/04/2024 3043706279 Jitendra Ray AIRTEL PAYMENTS BANK LIMITED(990288)
31 BANIAPUR BH-09-003-006-01722600/4617
(KANHOULI MANOHAR)
0509003000NRG24060320240632412 08/03/2024 ANITA DEVI 0509003WL049113 ANITA DEVI 00538 CBIN0R10001 2964 2964 Processed 17/04/2024 3043706282 ANITA DEVI WO AWADHESH RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 24624 24624
32 BANIAPUR BH-09-003-006-01722600/4559
(KANHOULI MANOHAR)
0509003000NRG24060320240632396 08/03/2024 SHANKAR RAI 0509003WL049113 SHANKAR RAI 00691 IPOS0000001 2964 2964 Processed 16/04/2024 3043706277 SHANKAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-006-01722600/4609
(KANHOULI MANOHAR)
0509003000NRG24060320240632410 08/03/2024 VIJAY KUMAR 0509003WL049113 VIJAY KUMAR 00691 IPOS0000001 2964 2964 Processed 16/04/2024 3043706278 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 100092 100092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080324APB_FTO_901345 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 2964
2 BANIAPUR BH0509003_080324APB_FTO_901345 Punjab National Bank PUNB0122100 BANIAPUR 3192
3 BANIAPUR BH0509003_080324APB_FTO_901345 Punjab National Bank PUNB0295000 CHETAN CHAPRA 27588
4 BANIAPUR BH0509003_080324APB_FTO_901345 State Bank of India SBIN0006023 SAHAJITPUR 35796
5 BANIAPUR BH0509003_080324APB_FTO_901345 Uttar Bihar Gramin Bank CBIN0R10001 KANHAULI 21660
6 BANIAPUR BH0509003_080324APB_FTO_901345 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2964
7 BANIAPUR BH0509003_080324APB_FTO_901345 India Post Payments Bank IPOS0000001 Chapra 5928

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