Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:45 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_220723APB_FTO_437366
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-09-003-014-01723300/3674
(KARAH) 		0509003000NRG24160720230273952 22/07/2023 SUGANTI DEVI 0509003WL013082 SUGANTI DEVI 00089 CBIN0284346 2508 2508 Processed 19/09/2023 5742283928 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-014-01723300/3959
(KARAH) 		0509003000NRG24160720230273955 22/07/2023 BAHARAN RAUT 0509003WL013082 BAHARAN RAUT 00089 CBIN0284346 2508 2508 Processed 19/09/2023 5742283927 Baharan Rawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
3 BANIAPUR BH-09-003-014-01723300/3126
(KARAH) 		0509003000NRG24160720230273903 22/07/2023 URMILA DEVI 0509003WL013072 URMILA DEVI 00354 PUNB0122100 3420 3420 Processed 19/09/2023 5742283913 URMILA DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-014-01723300/3400
(KARAH) 		0509003000NRG24160720230273925 22/07/2023 RAUPAWANTI DEVI 0509003WL013076 RAUPAWANTI DEVI 00354 PUNB0122100 2508 2508 Processed 20/09/2023 5742283916 RUPANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 BANIAPUR BH-09-003-014-01723300/3579
(KARAH) 		0509003000NRG24160720230273966 22/07/2023 GITA DEVI 0509003WL013084 GITA DEVI 00354 PUNB0122100 2508 2508 Processed 19/09/2023 5742283914 GEETA DEVI PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-014-01723300/3672
(KARAH) 		0509003000NRG24160720230273939 22/07/2023 RINTA DEVI 0509003WL013079 RINTA DEVI 00354 PUNB0122100 2508 2508 Processed 20/09/2023 5742283918 RINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 BANIAPUR BH-09-003-014-01723300/3677
(KARAH) 		0509003000NRG24160720230273940 22/07/2023 SUGGI DEVI 0509003WL013079 SUGGI DEVI 00354 PUNB0122100 2508 2508 Processed 19/09/2023 5742283919 SUGI DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-014-01723300/3699
(KARAH) 		0509003000NRG24160720230273941 22/07/2023 TETAR DEVI 0509003WL013079 TETAR DEVI 00354 PUNB0122100 2508 2508 Processed 19/09/2023 5742283931 TETAR DEVI PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-014-01723300/3710
(KARAH) 		0509003000NRG24160720230273942 22/07/2023 PINKI DEVI 0509003WL013079 PINKI DEVI 00354 PUNB0122100 2508 2508 Processed 19/09/2023 5742283917 PINKI DEVI PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-014-01723300/4518
(KARAH) 		0509003000NRG24160720230273905 22/07/2023 PUSHPA DEVI 0509003WL013072 PUSHPA DEVI 00354 PUNB0122100 3420 3420 Processed 19/09/2023 5742283915 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
11 BANIAPUR BH-09-003-014-01723200/1655
(KARAH) 		0509003000NRG24160720230273900 22/07/2023 DHANANJAY KUMAR SINGH 0509003WL013072 DHANANJAY KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 19/09/2023 5742283921 MS DHANANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-014-01723300/2059
(KARAH) 		0509003000NRG24160720230273901 22/07/2023 LALBIHARI BHAGAT 0509003WL013072 LALBIHARI BHAGAT 00415 SBIN0005785 912 912 Processed 20/09/2023 5742283930 LAL BIHARI BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4332 4332
13 BANIAPUR BH-09-003-014-01723200/3448
(KARAH) 		0509003000NRG24160720230273965 22/07/2023 SHAIL DEVI 0509003WL013084 SHAIL DEVI 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742283926 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-014-01723300/2249
(KARAH) 		0509003000NRG24160720230273950 22/07/2023 MUNNA RAY 0509003WL013082 MUNNA RAY 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742283920 MR MUNNA RAY STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-014-01723300/3402
(KARAH) 		0509003000NRG24160720230273926 22/07/2023 DURGA DEVI 0509003WL013076 DURGA DEVI 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742283925 DURGA DEVI INDUSIND BANK(607189)
16 BANIAPUR BH-09-003-014-01723300/3663
(KARAH) 		0509003000NRG24160720230273904 22/07/2023 RADHIKA DEVI 0509003WL013072 RADHIKA DEVI 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5742283929 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-014-01723300/3664
(KARAH) 		0509003000NRG24160720230273938 22/07/2023 BABUNTI DEVI 0509003WL013079 BABUNTI DEVI 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742283923 MRS BABUNTI DEVI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-014-01723300/3940
(KARAH) 		0509003000NRG24160720230273927 22/07/2023 LALTI DEVI 0509003WL013076 LALTI DEVI 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742283924 MRS LALTI DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-014-01723300/3942
(KARAH) 		0509003000NRG24160720230273929 22/07/2023 LALTI DEVI 0509003WL013076 LALTI DEVI 00415 SBIN0006023 2508 2508 Processed 19/09/2023 5742283922 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18468 18468
20 BANIAPUR BH-09-003-014-01723300/2756
(KARAH) 		0509003000NRG24160720230273902 22/07/2023 TARAKESWAR SAH 0509003WL013072 TARAKESWAR SAH 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742283933 Tarakeswar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
21 BANIAPUR BH-09-003-014-01723300/3224
(KARAH) 		0509003000NRG24160720230273951 22/07/2023 PUNAM DEVI 0509003WL013082 PUNAM DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5742283934 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 BANIAPUR BH-09-003-014-01723300/3698
(KARAH) 		0509003000NRG24160720230273953 22/07/2023 UMRAWATI DEVI 0509003WL013082 UMRAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742283932 UMRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
23 BANIAPUR BH-09-003-014-01723300/3941
(KARAH) 		0509003000NRG24160720230273928 22/07/2023 UMRAWATI DEVI 0509003WL013076 UMRAWATI DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742283911 UMARAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-014-01723300/3949
(KARAH) 		0509003000NRG24160720230273954 22/07/2023 JANG BAHADUR MUSHAR 0509003WL013082 JANG BAHADUR MUSHAR 00691 IPOS0000001 2508 2508 Processed 20/09/2023 5742283910 JANG BAHADUR MUSAHAR UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-014-01723300/3951
(KARAH) 		0509003000NRG24160720230273943 22/07/2023 TAREGAN DEVI 0509003WL013079 TAREGAN DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742283912 TAREGAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
Total 64752 64752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_220723APB_FTO_437366 Central Bank Of India CBIN0284346 KATESHAR BUJURG 5016
2 BANIAPUR BH0509003_220723APB_FTO_437366 Punjab National Bank PUNB0122100 BANIAPUR 21888
3 BANIAPUR BH0509003_220723APB_FTO_437366 State Bank of India SBIN0005785 NAGRA 4332
4 BANIAPUR BH0509003_220723APB_FTO_437366 State Bank of India SBIN0006023 SAHAJITPUR 18468
5 BANIAPUR BH0509003_220723APB_FTO_437366 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 7524
6 BANIAPUR BH0509003_220723APB_FTO_437366 India Post Payments Bank IPOS0000001 Chapra 7524

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