Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:01:25 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023APB_FTO_595133
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-09-003-006-01722600/2525
(KANHOULI MANOHAR) 		0509003000NRG24021020230341040 08/10/2023 jagdeesh thakur 0509003WL021349 jagdeesh thakur 00045 BARB0KOTEAX 2964 2964 Processed 02/11/2023 6934065154 JAGDEESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-006-01722600/2547
(KANHOULI MANOHAR) 		0509003000NRG24021020230341041 08/10/2023 KRISHNA THAKUR 0509003WL021349 KRISHNA THAKUR 00045 BARB0KOTEAX 2964 2964 Processed 02/11/2023 6934065145 KRISHNA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-006-01722600/2564
(KANHOULI MANOHAR) 		0509003000NRG24021020230341042 08/10/2023 PAKASH CHANDRA GUPTA 0509003WL021349 PAKASH CHANDRA GUPTA 00045 BARB0KOTEAX 2964 2964 Processed 02/11/2023 6934065153 PRAKASH CHANDRA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-006-01722600/3785
(KANHOULI MANOHAR) 		0509003000NRG24021020230341031 08/10/2023 MINA DEVI 0509003WL021347 MINA DEVI 00045 BARB0KOTEAX 2964 2964 Processed 02/11/2023 6934065146 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-006-01722600/4195
(KANHOULI MANOHAR) 		0509003000NRG24021020230341015 08/10/2023 MUKULRAJ DEVI 0509003WL021345 MUKULRAJ DEVI 00045 BARB0KOTEAX 3420 3420 Processed 02/11/2023 6934065156 MUKULRAJ DEVI BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-006-01722600/4722
(KANHOULI MANOHAR) 		0509003000NRG24021020230341006 08/10/2023 GITA DEVI 0509003WL021343 GITA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 02/11/2023 6934065155 GITA DEVI BANK OF BARODA(606985)
SubTotal 18696 18696
7 BANIAPUR BH-09-003-006-01722600/4230
(KANHOULI MANOHAR) 		0509003000NRG24021020230341005 08/10/2023 RAMAWATI DEVI 0509003WL021343 RAMAWATI DEVI 00354 PUNB0122100 3420 3420 Processed 02/11/2023 6934065134 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-006-01722600/4923
(KANHOULI MANOHAR) 		0509003000NRG24021020230341019 08/10/2023 SAIDA KHATOON 0509003WL021345 SAIDA KHATOON 00354 PUNB0122100 3420 3420 Processed 02/11/2023 6934065133 SAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
9 BANIAPUR BH-09-003-006-01722600/3076
(KANHOULI MANOHAR) 		0509003000NRG24021020230341044 08/10/2023 LILAWATI DEVI 0509003WL021349 LILAWATI DEVI 00354 PUNB0295000 2964 2964 Processed 02/11/2023 6934065141 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-006-01722600/3369
(KANHOULI MANOHAR) 		0509003000NRG24021020230341024 08/10/2023 GUNJA DEVI 0509003WL021346 GUNJA DEVI 00354 PUNB0295000 2964 2964 Processed 02/11/2023 6934065140 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-006-01722600/3652
(KANHOULI MANOHAR) 		0509003000NRG24021020230341009 08/10/2023 URMILA DEVI 0509003WL021344 URMILA DEVI 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6934065142 URMILA DEVI PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-006-01722600/3827
(KANHOULI MANOHAR) 		0509003000NRG24021020230340998 08/10/2023 RANIYA DEVI 0509003WL021342 RANIYA DEVI 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6934065147 RANIYA DEVI PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-006-01722600/3846
(KANHOULI MANOHAR) 		0509003000NRG24021020230341000 08/10/2023 PARBATI DEVI 0509003WL021342 PARBATI DEVI 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6934065135 PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-006-01722600/3852
(KANHOULI MANOHAR) 		0509003000NRG24021020230341001 08/10/2023 SANGITA DEVI 0509003WL021342 SANGITA DEVI 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6934065137 SANGITA DEVI WO JAI RAM ARAM PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-006-01722600/3924
(KANHOULI MANOHAR) 		0509003000NRG24021020230341026 08/10/2023 SONA DEVI 0509003WL021346 SONA DEVI 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6934065136 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-006-01722600/4401
(KANHOULI MANOHAR) 		0509003000NRG24021020230341016 08/10/2023 AYASA KHATOON 0509003WL021345 AYASA KHATOON 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6934065143 AYASA KHATOON PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-006-01722600/4873
(KANHOULI MANOHAR) 		0509003000NRG24021020230341007 08/10/2023 Chuniyar khatoon 0509003WL021343 Chuniyar khatoon 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6934065139 CHUNIYAR KHATOON PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-006-01722600/4925
(KANHOULI MANOHAR) 		0509003000NRG24021020230341020 08/10/2023 NASIMA KHATUN 0509003WL021345 NASIMA KHATUN 00354 PUNB0295000 3420 3420 Processed 02/11/2023 6934065138 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 33288 33288
19 BANIAPUR BH-09-003-006-01722600/2130
(KANHOULI MANOHAR) 		0509003000NRG24021020230341045 08/10/2023 JITENDRA SAH 0509003WL021350 JITENDRA SAH 00415 SBIN0005785 2964 2964 Processed 02/11/2023 6934065152 JITENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
20 BANIAPUR BH-09-003-006-01722600/2187
(KANHOULI MANOHAR) 		0509003000NRG24021020230341021 08/10/2023 BIKHAR RAM 0509003WL021346 BIKHAR RAM 00415 SBIN0006023 2964 2964 Processed 02/11/2023 6934065144 BHIKHAR RAM PUNJAB NATIONAL BANK(508568)
21 BANIAPUR BH-09-003-006-01722600/2230
(KANHOULI MANOHAR) 		0509003000NRG24021020230341003 08/10/2023 sabita devi 0509003WL021343 sabita devi 00415 SBIN0006023 3420 3420 Processed 02/11/2023 6934065151 MRS SAVITA DEVI X STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-006-01722600/2258
(KANHOULI MANOHAR) 		0509003000NRG24021020230341027 08/10/2023 awadhesh ram 0509003WL021347 awadhesh ram 00415 SBIN0006023 2964 2964 Processed 02/11/2023 6934065150 MR AVADHESH RAM STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-006-01722600/3263
(KANHOULI MANOHAR) 		0509003000NRG24021020230341046 08/10/2023 SUSILA DEVI 0509003WL021350 SUSILA DEVI 00415 SBIN0006023 2964 2964 Processed 02/11/2023 6934065149 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 BANIAPUR BH-09-003-006-01722600/4922
(KANHOULI MANOHAR) 		0509003000NRG24021020230341018 08/10/2023 MARIYAM KHATOON 0509003WL021345 MARIYAM KHATOON 00415 SBIN0006023 3420 3420 Processed 02/11/2023 6934065148 MRS MORIAM KHATOON X STATE BANK OF INDIA(508548)
SubTotal 15732 15732
25 BANIAPUR BH-09-003-006-01722600/3677
(KANHOULI MANOHAR) 		0509003000NRG24021020230341004 08/10/2023 SHIV MALA DEVI 0509003WL021343 SHIV MALA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934065130 SHIVMALA DEVI WO MANTU RAM UTTAR BIHAR GRAMIN BANK(607069)
26 BANIAPUR BH-09-003-006-01722600/4028
(KANHOULI MANOHAR) 		0509003000NRG24021020230341010 08/10/2023 RUKAMINI DEVI 0509003WL021344 RUKAMINI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934065132 RUKAMINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-006-01722600/4346
(KANHOULI MANOHAR) 		0509003000NRG24021020230341014 08/10/2023 BHAGMANI DEVI 0509003WL021344 BHAGMANI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934065129 BHAGMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 BANIAPUR BH-09-003-006-01722600/4578
(KANHOULI MANOHAR) 		0509003000NRG24021020230341002 08/10/2023 MIRA DEVI 0509003WL021342 MIRA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934065131 MIRA DEVI WO UMESH RAM UTTAR BIHAR GRAMIN BANK(607069)
29 BANIAPUR BH-09-003-006-01722600/4884
(KANHOULI MANOHAR) 		0509003000NRG24021020230341008 08/10/2023 Sakina khatun 0509003WL021343 Sakina khatun 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934065128 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
30 BANIAPUR BH-09-003-006-01722600/4616
(KANHOULI MANOHAR) 		0509003000NRG24021020230341017 08/10/2023 CHANDAN CHOUDHARY 0509003WL021345 CHANDAN CHOUDHARY 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934065127 CHANDAN CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 98040 98040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023APB_FTO_595133 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 18696
2 BANIAPUR BH0509003_081023APB_FTO_595133 Punjab National Bank PUNB0122100 BANIAPUR 6840
3 BANIAPUR BH0509003_081023APB_FTO_595133 Punjab National Bank PUNB0295000 CHETAN CHAPRA 33288
4 BANIAPUR BH0509003_081023APB_FTO_595133 State Bank of India SBIN0005785 NAGRA 2964
5 BANIAPUR BH0509003_081023APB_FTO_595133 State Bank of India SBIN0006023 SAHAJITPUR 15732
6 BANIAPUR BH0509003_081023APB_FTO_595133 Uttar Bihar Gramin Bank CBIN0R10001 KANHAULI 3420
7 BANIAPUR BH0509003_081023APB_FTO_595133 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
8 BANIAPUR BH0509003_081023APB_FTO_595133 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420
9 BANIAPUR BH0509003_081023APB_FTO_595133 India Post Payments Bank IPOS0000001 Chapra 3420

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