Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:04:18 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_174161
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-09-003-019-01722100/1556
(DHANGARHA) 		0509003000NRG24200520230104004 23/05/2023 VINOD KUMAR 0509003WL004892 VINOD KUMAR 00354 PUNB0122100 912 912 Processed 27/05/2023 1903576876 MR VINOD KUMAR STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-019-01722100/1606
(DHANGARHA) 		0509003000NRG24200520230104006 23/05/2023 Rita Devi 0509003WL004892 Rita Devi 00354 PUNB0122100 1140 1140 Processed 27/05/2023 1903576881 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-019-01722100/1714
(DHANGARHA) 		0509003000NRG24200520230104008 23/05/2023 BHAGMANI DEVI 0509003WL004892 BHAGMANI DEVI 00354 PUNB0122100 1140 1140 Processed 27/05/2023 1903576873 BHAGMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 BANIAPUR BH-09-003-019-01722100/1093
(DHANGARHA) 		0509003000NRG24200520230103996 23/05/2023 LAKSHMAN RAM 0509003WL004892 LAKSHMAN RAM 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576899 MR LAXMAN RAM STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-019-01722100/1202
(DHANGARHA) 		0509003000NRG24200520230103997 23/05/2023 PRABHU RAM 0509003WL004892 PRABHU RAM 00415 SBIN0006023 1140 1140 Processed 28/05/2023 1903576891 PRABHU RAM UTTAR BIHAR GRAMIN BANK(607069)
6 BANIAPUR BH-09-003-019-01722100/139
(DHANGARHA) 		0509003000NRG24200520230103998 23/05/2023 MEVA MANJHI 0509003WL004892 MEVA MANJHI 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576888 MR MEVA MANJHI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-019-01722100/141
(DHANGARHA) 		0509003000NRG24200520230103999 23/05/2023 SHIV PUJAN MANJHI 0509003WL004892 SHIV PUJAN MANJHI 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576900 SHIVPUJAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-019-01722100/142
(DHANGARHA) 		0509003000NRG24200520230104000 23/05/2023 lalbadan manjhi 0509003WL004892 lalbadan manjhi 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576896 MR LAL BADAN MANJHI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-019-01722100/1490
(DHANGARHA) 		0509003000NRG24200520230104001 23/05/2023 ASHOK RAM 0509003WL004892 ASHOK RAM 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576890 MR ASHOK RAM STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-019-01722100/1496
(DHANGARHA) 		0509003000NRG24200520230104002 23/05/2023 VIJAY KUMAR 0509003WL004892 VIJAY KUMAR 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576874 VIJAY KUMAR UNION BANK OF INDIA(508500)
11 BANIAPUR BH-09-003-019-01722100/1497
(DHANGARHA) 		0509003000NRG24200520230104003 23/05/2023 ANIL KUMAR 0509003WL004892 ANIL KUMAR 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576901 MR ANIL KUMAR STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-019-01722100/158
(DHANGARHA) 		0509003000NRG24200520230104005 23/05/2023 naresh ram 0509003WL004892 naresh ram 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576898 MR NARESH RAM STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-019-01722100/1722
(DHANGARHA) 		0509003000NRG24200520230104009 23/05/2023 DUKHAN MANJHI 0509003WL004892 DUKHAN MANJHI 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576887 MR DUKHAN MANJHI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-019-01722100/1738
(DHANGARHA) 		0509003000NRG24200520230104010 23/05/2023 KUNTI DEVI 0509003WL004892 KUNTI DEVI 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576902 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-019-01722100/1758
(DHANGARHA) 		0509003000NRG24200520230104011 23/05/2023 MALTI DEVI 0509003WL004892 MALTI DEVI 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576885 MISS MALTI DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-019-01722100/1763
(DHANGARHA) 		0509003000NRG24200520230104012 23/05/2023 MALTI DEVI 0509003WL004892 MALTI DEVI 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576886 MALTI DEVI PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-019-01722100/187
(DHANGARHA) 		0509003000NRG24200520230104013 23/05/2023 SAGAR RAM 0509003WL004892 SAGAR RAM 00415 SBIN0006023 684 684 Processed 27/05/2023 1903576897 MR SAGAR RAM STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-019-01722100/1878
(DHANGARHA) 		0509003000NRG24200520230104015 23/05/2023 MANJU DEVI 0509003WL004892 MANJU DEVI 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576893 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-019-01722100/1926
(DHANGARHA) 		0509003000NRG24200520230104016 23/05/2023 SUMITA DEVI 0509003WL004892 SUMITA DEVI 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576882 MRS SUMITA DEVI X X STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-019-01722100/1960
(DHANGARHA) 		0509003000NRG24200520230104017 23/05/2023 KISHAN KUMAR 0509003WL004892 KISHAN KUMAR 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576875 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-019-01722100/20
(DHANGARHA) 		0509003000NRG24200520230104019 23/05/2023 BACHU RAM 0509003WL004892 BACHU RAM 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576889 MR BACHHU RAM STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-019-01722100/2529
(DHANGARHA) 		0509003000NRG24200520230104021 23/05/2023 NIJAMUDIN MIYA 0509003WL004892 NIJAMUDIN MIYA 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576880 MD NIZAMUDDIN MIYAN STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-019-01722100/2575
(DHANGARHA) 		0509003000NRG24200520230104022 23/05/2023 MANI DEVI 0509003WL004892 MANI DEVI 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576894 Mani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 BANIAPUR BH-09-003-019-01722100/29
(DHANGARHA) 		0509003000NRG24200520230104023 23/05/2023 RAMNATH RAM 0509003WL004892 RAMNATH RAM 00415 SBIN0006023 1140 1140 Processed 28/05/2023 1903576883 RAMNATH RAM UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-019-01722100/386
(DHANGARHA) 		0509003000NRG24200520230104024 23/05/2023 MANGRU RAM 0509003WL004892 MANGRU RAM 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576892 MR MANGRU RAM STATE BANK OF INDIA(508548)
26 BANIAPUR BH-09-003-019-01722100/821
(DHANGARHA) 		0509003000NRG24200520230104030 23/05/2023 JAGAN MANJHI 0509003WL004892 JAGAN MANJHI 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1903576895 MR JAGAN MANJHI STATE BANK OF INDIA(508548)
27 BANIAPUR BH-09-003-019-01722100/9
(DHANGARHA) 		0509003000NRG24200520230104031 23/05/2023 RAJBALAM RAM 0509003WL004892 RAJBALAM RAM 00415 SBIN0006023 1140 1140 Processed 28/05/2023 1903576884 RAMBALAM RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 26904 26904
28 BANIAPUR BH-09-003-019-01722100/1874
(DHANGARHA) 		0509003000NRG24200520230104014 23/05/2023 CHANDAN KUMAR RAM 0509003WL004892 CHANDAN KUMAR RAM 00538 CBIN0R10001 1140 1140 Processed 27/05/2023 1903576879 MR CHANDAN KUMAR RAM STATE BANK OF INDIA(508548)
29 BANIAPUR BH-09-003-019-01722100/1978
(DHANGARHA) 		0509003000NRG24200520230104018 23/05/2023 JITENDRA RAM 0509003WL004892 JITENDRA RAM 00538 CBIN0R10001 912 912 Processed 28/05/2023 1903576877 JITENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
30 BANIAPUR BH-09-003-019-01722100/2176
(DHANGARHA) 		0509003000NRG24200520230104020 23/05/2023 CHANDAN THAKUR 0509003WL004892 CHANDAN THAKUR 00538 CBIN0R10001 228 228 Processed 27/05/2023 1903576878 CHANDAN THAKUR PUNJAB NATIONAL BANK(508568)
31 BANIAPUR BH-09-003-019-01722100/40
(DHANGARHA) 		0509003000NRG24200520230104025 23/05/2023 suhawan ram 0509003WL004892 suhawan ram 00538 CBIN0R10001 1140 1140 Processed 27/05/2023 1903576871 MR SOHAVAN RAM STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-019-01722100/630
(DHANGARHA) 		0509003000NRG24200520230104026 23/05/2023 CHANDRAMA RAM 0509003WL004892 CHANDRAMA RAM 00538 CBIN0R10001 1140 1140 Processed 27/05/2023 1903576870 MR CHANDRAMA RAM STATE BANK OF INDIA(508548)
33 BANIAPUR BH-09-003-019-01722100/82
(DHANGARHA) 		0509003000NRG24200520230104028 23/05/2023 upendra ram 0509003WL004892 upendra ram 00538 CBIN0R10001 1140 1140 Processed 28/05/2023 1903576872 UPENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5700 5700
34 BANIAPUR BH-09-003-019-01722100/1653
(DHANGARHA) 		0509003000NRG24200520230104007 23/05/2023 MANOJ RAM 0509003WL004892 MANOJ RAM 00691 IPOS0000001 1140 1140 Processed 27/05/2023 1903576868 MR MANOJ RAM STATE BANK OF INDIA(508548)
35 BANIAPUR BH-09-003-019-01722100/809
(DHANGARHA) 		0509003000NRG24200520230104027 23/05/2023 SANJAY RAM 0509003WL004892 SANJAY RAM 00691 IPOS0000001 1140 1140 Processed 27/05/2023 1903576869 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 38076 38076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_174161 Punjab National Bank PUNB0122100 BANIAPUR 3192
2 BANIAPUR BH0509003_230523APB_FTO_174161 State Bank of India SBIN0006023 SAHAJITPUR 26904
3 BANIAPUR BH0509003_230523APB_FTO_174161 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5700
4 BANIAPUR BH0509003_230523APB_FTO_174161 India Post Payments Bank IPOS0000001 Chapra 2280

Download In Excel