Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:47 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_071023APB_FTO_593844
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-09-003-012-01716000/3719
(SATUA) 		0509003000NRG24031020230342100 07/10/2023 UPENDRA KUMAR YADAV 0509003WL021501 UPENDRA KUMAR YADAV 00354 PUNB0122100 1824 1824 Processed 02/11/2023 6937182785 Upendra Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
2 BANIAPUR BH-09-003-012-01718600/4926
(SATUA) 		0509003000NRG24021020230340881 07/10/2023 JARINA KHATOON 0509003WL021319 JARINA KHATOON 00354 PUNB0122100 3192 3192 Processed 02/11/2023 6937182783 JARINA KHATOON PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-012-01718900/2735
(SATUA) 		0509003000NRG24021020230340886 07/10/2023 SARASWATI DEVI 0509003WL021320 SARASWATI DEVI 00354 PUNB0122100 2964 2964 Processed 02/11/2023 6937182784 SARASWATI DEVI AXIS BANK(607153)
SubTotal 7980 7980
4 BANIAPUR BH-09-003-012-01719000/3057
(SATUA) 		0509003000NRG24021020230340887 07/10/2023 BINDU KUKMARI 0509003WL021320 BINDU KUKMARI 00354 PUNB0295000 2964 2964 Processed 02/11/2023 6937182786 BINDU RANI BANDHAN BANK LIMITED(508753)
SubTotal 2964 2964
5 BANIAPUR BH-09-003-012-01716100/2367
(SATUA) 		0509003000NRG24021020230340884 07/10/2023 SHIVJHARI DEVI 0509003WL021320 SHIVJHARI DEVI 00415 SBIN0006023 2964 2964 Processed 02/11/2023 6937182791 MS SHIVAZARI DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-012-01716100/2459
(SATUA) 		0509003000NRG24031020230342390 07/10/2023 TRILOKINATH PRASAD 0509003WL021539 TRILOKINATH PRASAD 00415 SBIN0006023 1824 1824 Processed 02/11/2023 6937182792 TRILOKINATH PANDEY PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-012-01718600/2545
(SATUA) 		0509003000NRG24031020230342479 07/10/2023 ROHIT KUMAR 0509003WL021550 ROHIT KUMAR 00415 SBIN0006023 1824 1824 Processed 02/11/2023 6937182789 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-012-01718600/2716
(SATUA) 		0509003000NRG24031020230342101 07/10/2023 RAMRAJ RAY 0509003WL021502 RAMRAJ RAY 00415 SBIN0006023 1368 1368 Processed 02/11/2023 6937182790 MR RAMRAJ RAY STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-012-01718600/3522
(SATUA) 		0509003000NRG24021020230340878 07/10/2023 KAMALAWATI DEVI 0509003WL021319 KAMALAWATI DEVI 00415 SBIN0006023 2964 2964 Processed 02/11/2023 6937182793 MS KAMALAWATI DEVI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-012-01718600/4241
(SATUA) 		0509003000NRG24021020230340852 07/10/2023 RINKU DEVI 0509003WL021313 RINKU DEVI 00415 SBIN0006023 3192 3192 Processed 02/11/2023 6937182787 MRS RINKU DEVI X STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-012-01718900/2792
(SATUA) 		0509003000NRG24031020230342095 07/10/2023 PANKAJ KUMAR RAY 0509003WL021496 PANKAJ KUMAR RAY 00415 SBIN0006023 1368 1368 Processed 02/11/2023 6937182788 PANKAJ KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-012-01719000/3479
(SATUA) 		0509003000NRG24021020230340883 07/10/2023 RENU DEVI 0509003WL021319 RENU DEVI 00415 SBIN0006023 2964 2964 Processed 02/11/2023 6937182795 MS RENU DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-012-01719000/4128
(SATUA) 		0509003000NRG24021020230340857 07/10/2023 RITA DEVI 0509003WL021313 RITA DEVI 00415 SBIN0006023 1368 1368 Processed 03/11/2023 6937182794 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19836 19836
14 BANIAPUR BH-09-003-012-01716000/2996
(SATUA) 		0509003000NRG24031020230342096 07/10/2023 RAJEO PRASAD 0509003WL021497 RAJEO PRASAD 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937182778 RAJDEV PRASAD UTTAR BIHAR GRAMIN BANK(607069)
15 BANIAPUR BH-09-003-012-01716000/3714
(SATUA) 		0509003000NRG24031020230342093 07/10/2023 LALAN JEE PANDEY 0509003WL021494 LALAN JEE PANDEY 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937182781 LALAN JEE PANDAY UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-012-01716000/3720
(SATUA) 		0509003000NRG24031020230342099 07/10/2023 HAREKRISHNA MISHRA 0509003WL021500 HAREKRISHNA MISHRA 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6937182774 HARE KRISHNA MISHRA PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-012-01716100/2468
(SATUA) 		0509003000NRG24021020230340851 07/10/2023 DEVPATI DEVI 0509003WL021313 DEVPATI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6937182776 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-012-01718600/2869
(SATUA) 		0509003000NRG24031020230342480 07/10/2023 BRIJ KISHORE PRASAD 0509003WL021551 BRIJ KISHORE PRASAD 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937182777 BRIJ KISHOR PRASAD SO BANARSI PRASAD PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-012-01718600/4929
(SATUA) 		0509003000NRG24021020230340855 07/10/2023 BHARAT THAKUR 0509003WL021313 BHARAT THAKUR 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6937182775 BHARAT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANIAPUR BH-09-003-012-01718600/551
(SATUA) 		0509003000NRG24021020230340885 07/10/2023 MEGH NATH MAHATO 0509003WL021320 MEGH NATH MAHATO 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6937182780 MEGH NATH MAHATO &LALITA DEVI PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-012-01718900/4925
(SATUA) 		0509003000NRG24021020230340856 07/10/2023 JANGA BAHADUR PANDEY 0509003WL021313 JANGA BAHADUR PANDEY 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6937182779 JANGA BAHADUR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-012-01719000/4031
(SATUA) 		0509003000NRG24021020230340888 07/10/2023 RINKU KUMARI 0509003WL021320 RINKU KUMARI 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6937182782 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
23 BANIAPUR BH-09-003-012-01716000/3731
(SATUA) 		0509003000NRG24031020230342094 07/10/2023 ALOK KUMAR PANDEY 0509003WL021495 ALOK KUMAR PANDEY 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6937182773 ALOK KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-012-01718600/2980
(SATUA) 		0509003000NRG24031020230342098 07/10/2023 JAGDISH RAY 0509003WL021499 JAGDISH RAY 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6937182772 JAGDISH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANIAPUR BH-09-003-012-01718600/3132
(SATUA) 		0509003000NRG24031020230342478 07/10/2023 RAKESH KUMAR MAHTO 0509003WL021549 RAKESH KUMAR MAHTO 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6937182771 RAKESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
Total 56772 56772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_071023APB_FTO_593844 Punjab National Bank PUNB0122100 BANIAPUR 7980
2 BANIAPUR BH0509003_071023APB_FTO_593844 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2964
3 BANIAPUR BH0509003_071023APB_FTO_593844 State Bank of India SBIN0006023 SAHAJITPUR 19836
4 BANIAPUR BH0509003_071023APB_FTO_593844 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 21888
5 BANIAPUR BH0509003_071023APB_FTO_593844 India Post Payments Bank IPOS0000001 Chapra 4104

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