Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:17:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_191223APB_FTO_742606
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-09-003-022-01723900/4700
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475284 19/12/2023 ARUN KUMAR SINGH 0509003WL036228 ARUN KUMAR SINGH 00045 BARB0MARHAU 3420 3420 Processed 09/03/2024 1549615148 ARUN KUMAR SINGH BANK OF BARODA(606985)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-022-01723900/1108
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475277 19/12/2023 JATULA DEVI 0509003WL036228 JATULA DEVI 00165 IBKL0001835 3420 3420 Processed 09/03/2024 1549615133 JATULA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
3 BANIAPUR BH-09-003-022-01723900/5022
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475308 19/12/2023 RANJIT KUMAR KUSHAWAHA 0509003WL036228 RANJIT KUMAR KUSHAWAHA 00165 IBKL0001835 3420 3420 Processed 09/03/2024 1549615132 RANJIT KUMAR KUSHWAHA IDBI BANK(607095)
SubTotal 6840 6840
4 BANIAPUR BH-09-003-022-01723900/5021
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475307 19/12/2023 RANJAN KUMAR KUSWAHA 0509003WL036228 RANJAN KUMAR KUSWAHA 00354 PUNB0009700 3420 3420 Processed 09/03/2024 1549615152 RANJAN KUMAR KUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
5 BANIAPUR BH-09-003-022-01723900/4703
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475285 19/12/2023 RAJU KUMAR SINGH 0509003WL036228 RAJU KUMAR SINGH 00354 PUNB0273600 3420 3420 Processed 09/03/2024 1549615135 RAJU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
6 BANIAPUR BH-09-003-022-01723900/4730
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475287 19/12/2023 MOHAN KUMAR 0509003WL036228 MOHAN KUMAR 00354 PUNB0964000 3420 3420 Processed 09/03/2024 1549615149 MOHAN SINGH CANARA BANK(508532)
SubTotal 3420 3420
7 BANIAPUR BH-09-003-022-01723900/4764
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475290 19/12/2023 RITESH KUMAR 0509003WL036228 RITESH KUMAR 00415 SBIN0005438 3420 3420 Processed 09/03/2024 1549615139 MR RITESH KUMAR STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-022-01723900/4775
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475291 19/12/2023 RANJIT KUMAR 0509003WL036228 RANJIT KUMAR 00415 SBIN0005438 3420 3420 Processed 09/03/2024 1549615145 RANJIT KUMAR BANK OF INDIA(508505)
9 BANIAPUR BH-09-003-022-01723900/4796
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475292 19/12/2023 ABHIMANYU KUMAR 0509003WL036228 ABHIMANYU KUMAR 00415 SBIN0005438 3420 3420 Processed 09/03/2024 1549615136 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-022-01723900/4824
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475296 19/12/2023 DHUMAN KUMAR 0509003WL036228 DHUMAN KUMAR 00415 SBIN0005438 3420 3420 Processed 09/03/2024 1549615140 MR DHUMAN KUMAR STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-022-01723900/4836
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475297 19/12/2023 PAPPU KUMAR SINGH 0509003WL036228 PAPPU KUMAR SINGH 00415 SBIN0005438 3420 3420 Processed 09/03/2024 1549615146 MR PAPPU KUMAR SINGH STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-022-01723900/4881
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475301 19/12/2023 SHUBHAM KUMAR 0509003WL036228 SHUBHAM KUMAR 00415 SBIN0005438 3420 3420 Processed 09/03/2024 1549615142 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-022-01723900/4882
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475302 19/12/2023 MEENA DEVI 0509003WL036228 MEENA DEVI 00415 SBIN0005438 3420 3420 Processed 09/03/2024 1549615137 MR MEENA DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-022-01723900/4912
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475306 19/12/2023 ANIL KUMAR SINGH 0509003WL036228 ANIL KUMAR SINGH 00415 SBIN0005438 3420 3420 Processed 09/03/2024 1549615141 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 27360 27360
15 BANIAPUR BH-09-003-022-01723900/4674
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475281 19/12/2023 ANITA DEVI 0509003WL036228 ANITA DEVI 00415 SBIN0005785 3420 3420 Processed 09/03/2024 1549615138 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-022-01724200/3105
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475311 19/12/2023 Anand kumar singh 0509003WL036228 Anand kumar singh 00415 SBIN0005785 3420 3420 Processed 09/03/2024 1549615134 MR ANAND KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
17 BANIAPUR BH-09-003-022-01723900/4672
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475280 19/12/2023 DARMENDRA SINGH 0509003WL036228 DARMENDRA SINGH 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549615143 MR DARMENDRA SINGH STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-022-01723900/4738
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475288 19/12/2023 RANJIT KUMAR 0509003WL036228 RANJIT KUMAR 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549615144 Ranjit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 BANIAPUR BH-09-003-022-01724200/3123
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475313 19/12/2023 Kajal kumari 0509003WL036228 Kajal kumari 00415 SBIN0006023 3420 3420 Processed 09/03/2024 1549615147 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
20 BANIAPUR BH-09-003-022-01723900/4665
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475279 19/12/2023 MUNI DEVI 0509003WL036228 MUNI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549615122 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-022-01723900/4699
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475283 19/12/2023 KALAWATI DEVI 0509003WL036228 KALAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549615126 KALAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 BANIAPUR BH-09-003-022-01723900/4707
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475286 19/12/2023 GURIYA DEVI 0509003WL036228 GURIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549615124 GURIYA DEVI W/O RAJDEV PRASAD GUPTA UTTAR BIHAR GRAMIN BANK(607069)
23 BANIAPUR BH-09-003-022-01723900/4748
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475289 19/12/2023 ramanna pandit 0509003WL036228 ramanna pandit 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549615131 Ramanna Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
24 BANIAPUR BH-09-003-022-01723900/4801
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475293 19/12/2023 RAJ KISHOR SINGH 0509003WL036228 RAJ KISHOR SINGH 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549615151 RAJKISHOR SINGH UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-022-01723900/4807
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475294 19/12/2023 RAJU KUMAR SINGH 0509003WL036228 RAJU KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549615129 RAJU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-022-01723900/4861
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475300 19/12/2023 SANTOSH MAHTO 0509003WL036228 SANTOSH MAHTO 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549615123 SANTOSH MAHATO SO MOHAN MAHATO UTTAR BIHAR GRAMIN BANK(607069)
27 BANIAPUR BH-09-003-022-01723900/4903
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475303 19/12/2023 ANUP KUMAR 0509003WL036228 ANUP KUMAR 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549615130 Anup Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
28 BANIAPUR BH-09-003-022-01723900/4908
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475304 19/12/2023 PARMENDRA KUMAR 0509003WL036228 PARMENDRA KUMAR 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549615128 PARMENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANIAPUR BH-09-003-022-01723900/5039
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475309 19/12/2023 ANAND PRASAD 0509003WL036228 ANAND PRASAD 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549615125 ANAND PRASAD S/O GIRDHARI PRASAD UTTAR BIHAR GRAMIN BANK(607069)
30 BANIAPUR BH-09-003-022-01724200/3103
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475310 19/12/2023 Vicky anand 0509003WL036228 Vicky anand 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549615127 VICKY ANAND UTTAR BIHAR GRAMIN BANK(607069)
31 BANIAPUR BH-09-003-022-01724200/3106
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475312 19/12/2023 Arjun singh 0509003WL036228 Arjun singh 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1549615150 ARJUN SINGH S/O BHIRGUNATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 40812 40812
32 BANIAPUR BH-09-003-022-01723900/4651
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475278 19/12/2023 PRIYANKA DEVI 0509003WL036228 PRIYANKA DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549615153 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-022-01723900/4682
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475282 19/12/2023 LAYACHI DEVI 0509003WL036228 LAYACHI DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549615154 LAYACHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-022-01723900/4808
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475295 19/12/2023 KIRAN DEVI 0509003WL036228 KIRAN DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549615120 RAJU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
35 BANIAPUR BH-09-003-022-01723900/4837
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475298 19/12/2023 PANKAJ KUMAR SINGH 0509003WL036228 PANKAJ KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549615155 PANKAJ KUMAR BANK OF INDIA(508505)
36 BANIAPUR BH-09-003-022-01723900/4838
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475299 19/12/2023 BHOLAN SINGH 0509003WL036228 BHOLAN SINGH 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549615119 BHOLAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANIAPUR BH-09-003-022-01723900/4911
(BHITTI SAHABUDDIN) 		0509003000NRG24181220230475305 19/12/2023 Ashok Singh 0509003WL036228 Ashok Singh 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549615121 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
Total 126312 126312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_191223APB_FTO_742606 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
2 BANIAPUR BH0509003_191223APB_FTO_742606 IDBI Bank IBKL0001835 Majhaulia Nagra 6840
3 BANIAPUR BH0509003_191223APB_FTO_742606 Punjab National Bank PUNB0009700 CHAPRA 3420
4 BANIAPUR BH0509003_191223APB_FTO_742606 Punjab National Bank PUNB0273600 NARAYAN PUR 3420
5 BANIAPUR BH0509003_191223APB_FTO_742606 Punjab National Bank PUNB0964000 KADIPUR SARAN 3420
6 BANIAPUR BH0509003_191223APB_FTO_742606 State Bank of India SBIN0005438 SHAMKAURIA 27360
7 BANIAPUR BH0509003_191223APB_FTO_742606 State Bank of India SBIN0005785 NAGRA 6840
8 BANIAPUR BH0509003_191223APB_FTO_742606 State Bank of India SBIN0006023 SAHAJITPUR 10260
9 BANIAPUR BH0509003_191223APB_FTO_742606 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
10 BANIAPUR BH0509003_191223APB_FTO_742606 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 37392
11 BANIAPUR BH0509003_191223APB_FTO_742606 India Post Payments Bank IPOS0000001 Chapra 20520

Download In Excel