Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:50:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_175608
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-09-003-025-01725000/3851
(PIROUTA KHAS) 		0509003000NRG24210520230109171 23/05/2023 ARTI DEVI 0509003WL005343 ARTI DEVI 00165 IBKL0001835 3420 3420 Processed 27/05/2023 1905679772 ARTI DEVI IDBI BANK(607095)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-025-01723000/3438
(PIROUTA KHAS) 		0509003000NRG24210520230108401 23/05/2023 NITU DEVI 0509003WL005314 NITU DEVI 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1905679765 MRS NITU DEVI STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-025-01723100/3454
(PIROUTA KHAS) 		0509003000NRG24210520230108524 23/05/2023 RANI DEVI 0509003WL005318 RANI DEVI 00354 PUNB0122100 2508 2508 Processed 27/05/2023 1905679766 RANI DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-025-01723100/3532
(PIROUTA KHAS) 		0509003000NRG24210520230109315 23/05/2023 RINA DEVI 0509003WL005351 RINA DEVI 00354 PUNB0122100 2280 2280 Processed 27/05/2023 1905679764 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-025-01725000/3495
(PIROUTA KHAS) 		0509003000NRG24210520230108403 23/05/2023 RINKI DEVI 0509003WL005314 RINKI DEVI 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1905679767 RINKI DEVI PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-025-01725000/3500
(PIROUTA KHAS) 		0509003000NRG24210520230108400 23/05/2023 PUNAM DEVI 0509003WL005313 PUNAM DEVI 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1905679769 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 BANIAPUR BH-09-003-025-01725000/3719
(PIROUTA KHAS) 		0509003000NRG24210520230109804 23/05/2023 SALMA KHATOON 0509003WL005366 SALMA KHATOON 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1905679763 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-025-01725000/3755
(PIROUTA KHAS) 		0509003000NRG24210520230108404 23/05/2023 ASHA DEVI 0509003WL005314 ASHA DEVI 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1905679768 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
9 BANIAPUR BH-09-003-025-01723000/3417
(PIROUTA KHAS) 		0509003000NRG24210520230108437 23/05/2023 SONIYA DEVI 0509003WL005316 SONIYA DEVI 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905679784 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-025-01723100/3379
(PIROUTA KHAS) 		0509003000NRG24210520230109802 23/05/2023 SAKINA DEVI 0509003WL005366 SAKINA DEVI 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905679773 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-025-01723100/3459
(PIROUTA KHAS) 		0509003000NRG24210520230108402 23/05/2023 ANJALI DEVI 0509003WL005314 ANJALI DEVI 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905679778 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-025-01723100/3470
(PIROUTA KHAS) 		0509003000NRG24210520230109037 23/05/2023 PINKI DEVI 0509003WL005335 PINKI DEVI 00415 SBIN0005785 2052 2052 Processed 27/05/2023 1905679776 PINKI DEVI BANDHAN BANK LIMITED(508753)
13 BANIAPUR BH-09-003-025-01723100/3579
(PIROUTA KHAS) 		0509003000NRG24210520230108440 23/05/2023 NEHA DEVI 0509003WL005316 NEHA DEVI 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905679774 MISS NEHA DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-025-01723100/3622
(PIROUTA KHAS) 		0509003000NRG24210520230108529 23/05/2023 PUTUL DEVI 0509003WL005319 PUTUL DEVI 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905679775 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-025-01723100/3632
(PIROUTA KHAS) 		0509003000NRG24210520230109046 23/05/2023 SITA DEVI 0509003WL005337 SITA DEVI 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905679779 MRS SITA DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-025-01725000/3493
(PIROUTA KHAS) 		0509003000NRG24210520230108398 23/05/2023 RADHIKA DEVI 0509003WL005313 RADHIKA DEVI 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905679777 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-025-01725000/3780
(PIROUTA KHAS) 		0509003000NRG24210520230109044 23/05/2023 SUGIYA DEVI 0509003WL005336 SUGIYA DEVI 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905679782 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 29412 29412
18 BANIAPUR BH-09-003-025-01723100/3355
(PIROUTA KHAS) 		0509003000NRG24210520230109454 23/05/2023 KALPANA DEVI 0509003WL005355 KALPANA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905679780 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-025-01723100/3476
(PIROUTA KHAS) 		0509003000NRG24210520230109455 23/05/2023 CHANDA DEVI 0509003WL005355 CHANDA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905679770 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-025-01723100/3569
(PIROUTA KHAS) 		0509003000NRG24210520230109456 23/05/2023 SIMA DEVI 0509003WL005355 SIMA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905679771 MR SEEMA DEVI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-025-01723100/3571
(PIROUTA KHAS) 		0509003000NRG24210520230109259 23/05/2023 AVDHESH SINGH 0509003WL005346 AVDHESH SINGH 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905679785 MR AVDHESH SINGH STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-025-01723100/3581
(PIROUTA KHAS) 		0509003000NRG24210520230109280 23/05/2023 RAJKUMARI KUNWAR 0509003WL005348 RAJKUMARI KUNWAR 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905679783 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
23 BANIAPUR BH-09-003-025-01723100/3349
(PIROUTA KHAS) 		0509003000NRG24210520230108396 23/05/2023 AMRITA DEVI 0509003WL005313 AMRITA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905679759 Amrita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 BANIAPUR BH-09-003-025-01723100/3641
(PIROUTA KHAS) 		0509003000NRG24210520230109048 23/05/2023 GITA DEVI 0509003WL005337 GITA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905679761 GEETA DEVI,W/O-RAJESH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-025-01725000/3498
(PIROUTA KHAS) 		0509003000NRG24210520230108399 23/05/2023 BABITA DEVI 0509003WL005313 BABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905679758 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-025-01725000/3541
(PIROUTA KHAS) 		0509003000NRG24210520230109282 23/05/2023 GAYATRI DEVI 0509003WL005348 GAYATRI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905679762 GAYATRI DEVI,W/O-BIJENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
27 BANIAPUR BH-09-003-025-01725000/3732
(PIROUTA KHAS) 		0509003000NRG24210520230109261 23/05/2023 SABINA KHATUN 0509003WL005346 SABINA KHATUN 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1905679760 SABINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17100 17100
28 BANIAPUR BH-09-003-025-01725000/3518
(PIROUTA KHAS) 		0509003000NRG24210520230109169 23/05/2023 FULMATI DEVI 0509003WL005343 FULMATI DEVI 00703 AIRP0000001 3420 3420 Processed 27/05/2023 1905679781 Fulmati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 92340 92340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_175608 IDBI Bank IBKL0001835 Majhaulia Nagra 3420
2 BANIAPUR BH0509003_230523APB_FTO_175608 Punjab National Bank PUNB0122100 BANIAPUR 21888
3 BANIAPUR BH0509003_230523APB_FTO_175608 State Bank of India SBIN0005785 NAGRA 29412
4 BANIAPUR BH0509003_230523APB_FTO_175608 State Bank of India SBIN0006023 SAHAJITPUR 17100
5 BANIAPUR BH0509003_230523APB_FTO_175608 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
6 BANIAPUR BH0509003_230523APB_FTO_175608 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
7 BANIAPUR BH0509003_230523APB_FTO_175608 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420
8 BANIAPUR BH0509003_230523APB_FTO_175608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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