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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:51:50 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070923APB_FTO_527382
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-09-003-006-01722600/2500
(KANHOULI MANOHAR) 		0509003000NRG24030920230321826 07/09/2023 kalawati devi 0509003WL017538 kalawati devi 00045 BARB0KOTEAX 3648 3648 Processed 19/09/2023 5744974755 KALAWATI DEVI BANDHAN BANK LIMITED(508753)
2 BANIAPUR BH-09-003-006-01722600/3156
(KANHOULI MANOHAR) 		0509003000NRG24030920230321816 07/09/2023 PARWATI DEVI 0509003WL017536 PARWATI DEVI 00045 BARB0KOTEAX 3648 3648 Processed 19/09/2023 5744974756 PARWATI DEVI BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-006-01722600/3785
(KANHOULI MANOHAR) 		0509003000NRG24030920230321766 07/09/2023 MINA DEVI 0509003WL017521 MINA DEVI 00045 BARB0KOTEAX 3648 3648 Processed 19/09/2023 5744974757 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
4 BANIAPUR BH-09-003-006-01722600/4230
(KANHOULI MANOHAR) 		0509003000NRG24030920230321767 07/09/2023 RAMAWATI DEVI 0509003WL017521 RAMAWATI DEVI 00354 PUNB0122100 3648 3648 Processed 19/09/2023 5744974736 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-006-01722600/4923
(KANHOULI MANOHAR) 		0509003000NRG24030920230321819 07/09/2023 SAIDA KHATOON 0509003WL017536 SAIDA KHATOON 00354 PUNB0122100 3648 3648 Processed 19/09/2023 5744974735 SAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
6 BANIAPUR BH-09-003-006-01722600/2096
(KANHOULI MANOHAR) 		0509003000NRG24030920230321746 07/09/2023 SUNITA DEVI 0509003WL017517 SUNITA DEVI 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5744974746 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-006-01722600/3076
(KANHOULI MANOHAR) 		0509003000NRG24030920230321815 07/09/2023 LILAWATI DEVI 0509003WL017536 LILAWATI DEVI 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5744974744 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-006-01722600/3369
(KANHOULI MANOHAR) 		0509003000NRG24030920230321833 07/09/2023 GUNJA DEVI 0509003WL017539 GUNJA DEVI 00354 PUNB0295000 2964 2964 Processed 19/09/2023 5744974743 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-006-01722600/3652
(KANHOULI MANOHAR) 		0509003000NRG24030920230321811 07/09/2023 URMILA DEVI 0509003WL017535 URMILA DEVI 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5744974745 URMILA DEVI PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-006-01722600/3763
(KANHOULI MANOHAR) 		0509003000NRG24030920230321823 07/09/2023 RAMAWATI DEVI 0509003WL017537 RAMAWATI DEVI 00354 PUNB0295000 228 228 Processed 19/09/2023 5744974741 RAMAWTI DEVI PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-006-01722600/3924
(KANHOULI MANOHAR) 		0509003000NRG24030920230321830 07/09/2023 SONA DEVI 0509003WL017538 SONA DEVI 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5744974737 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-006-01722600/4401
(KANHOULI MANOHAR) 		0509003000NRG24030920230321818 07/09/2023 AYASA KHATOON 0509003WL017536 AYASA KHATOON 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5744974747 AYASA KHATOON PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-006-01722600/4606
(KANHOULI MANOHAR) 		0509003000NRG24030920230321787 07/09/2023 SOHILA DEVI 0509003WL017526 SOHILA DEVI 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5744974738 SOHILA DEVI PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-006-01722600/4699
(KANHOULI MANOHAR) 		0509003000NRG24030920230321788 07/09/2023 ARATI DEVI 0509003WL017526 ARATI DEVI 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5744974742 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-006-01722600/4873
(KANHOULI MANOHAR) 		0509003000NRG24030920230321807 07/09/2023 Chuniyar khatoon 0509003WL017534 Chuniyar khatoon 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5744974740 CHUNIYAR KHATOON PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-006-01722600/4925
(KANHOULI MANOHAR) 		0509003000NRG24030920230321825 07/09/2023 NASIMA KHATUN 0509003WL017537 NASIMA KHATUN 00354 PUNB0295000 3648 3648 Processed 19/09/2023 5744974739 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 36024 36024
17 BANIAPUR BH-09-003-006-01722600/2130
(KANHOULI MANOHAR) 		0509003000NRG24030920230321832 07/09/2023 JITENDRA SAH 0509003WL017539 JITENDRA SAH 00415 SBIN0005785 2964 2964 Processed 19/09/2023 5744974749 JITENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
18 BANIAPUR BH-09-003-006-01722600/2187
(KANHOULI MANOHAR) 		0509003000NRG24030920230321747 07/09/2023 BIKHAR RAM 0509003WL017517 BIKHAR RAM 00415 SBIN0006023 3648 3648 Processed 19/09/2023 5744974752 BHIKHAR RAM PUNJAB NATIONAL BANK(508568)
19 BANIAPUR BH-09-003-006-01722600/2258
(KANHOULI MANOHAR) 		0509003000NRG24030920230321748 07/09/2023 awadhesh ram 0509003WL017517 awadhesh ram 00415 SBIN0006023 3648 3648 Processed 19/09/2023 5744974753 MR AVADHESH RAM STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-006-01722600/3263
(KANHOULI MANOHAR) 		0509003000NRG24030920230321829 07/09/2023 SUSILA DEVI 0509003WL017538 SUSILA DEVI 00415 SBIN0006023 3648 3648 Processed 20/09/2023 5744974751 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 BANIAPUR BH-09-003-006-01722600/3356
(KANHOULI MANOHAR) 		0509003000NRG24030920230321810 07/09/2023 RITA DEVI 0509003WL017535 RITA DEVI 00415 SBIN0006023 3648 3648 Processed 19/09/2023 5744974750 MRS RITA DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-006-01722600/4922
(KANHOULI MANOHAR) 		0509003000NRG24030920230321824 07/09/2023 MARIYAM KHATOON 0509003WL017537 MARIYAM KHATOON 00415 SBIN0006023 3648 3648 Processed 19/09/2023 5744974748 MRS MORIAM KHATOON X STATE BANK OF INDIA(508548)
SubTotal 18240 18240
23 BANIAPUR BH-09-003-006-01722600/2892
(KANHOULI MANOHAR) 		0509003000NRG24030920230321820 07/09/2023 SHAKUNTALA DEVI 0509003WL017537 SHAKUNTALA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744974727 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-006-01722600/3229
(KANHOULI MANOHAR) 		0509003000NRG24030920230321821 07/09/2023 NURAISHA KHATUN 0509003WL017537 NURAISHA KHATUN 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744974726 NURYASA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
25 BANIAPUR BH-09-003-006-01722600/3639
(KANHOULI MANOHAR) 		0509003000NRG24030920230321754 07/09/2023 DURGAVATI DEVI 0509003WL017519 DURGAVATI DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5744974731 DURGAVATI DEVI PUNJAB NATIONAL BANK(508568)
26 BANIAPUR BH-09-003-006-01722600/3677
(KANHOULI MANOHAR) 		0509003000NRG24030920230321765 07/09/2023 SHIV MALA DEVI 0509003WL017521 SHIV MALA DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744974730 SHIVMALA DEVI WO MANTU RAM UTTAR BIHAR GRAMIN BANK(607069)
27 BANIAPUR BH-09-003-006-01722600/4346
(KANHOULI MANOHAR) 		0509003000NRG24030920230321817 07/09/2023 BHAGMANI DEVI 0509003WL017536 BHAGMANI DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744974729 BHAGMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 BANIAPUR BH-09-003-006-01722600/4405
(KANHOULI MANOHAR) 		0509003000NRG24030920230321750 07/09/2023 ASAH DEVI 0509003WL017517 ASAH DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744974734 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 BANIAPUR BH-09-003-006-01722600/4578
(KANHOULI MANOHAR) 		0509003000NRG24030920230321756 07/09/2023 MIRA DEVI 0509003WL017519 MIRA DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744974733 MIRA DEVI WO UMESH RAM UTTAR BIHAR GRAMIN BANK(607069)
30 BANIAPUR BH-09-003-006-01722600/4599
(KANHOULI MANOHAR) 		0509003000NRG24030920230321751 07/09/2023 GAYTRI DEVI 0509003WL017517 GAYTRI DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5744974732 GAYATRI DEVI WO RAJKUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
31 BANIAPUR BH-09-003-006-01722600/4884
(KANHOULI MANOHAR) 		0509003000NRG24030920230321808 07/09/2023 Sakina khatun 0509003WL017534 Sakina khatun 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744974728 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31464 31464
32 BANIAPUR BH-09-003-006-01722600/3370
(KANHOULI MANOHAR) 		0509003000NRG24030920230321822 07/09/2023 LALPARI DEVI 0509003WL017537 LALPARI DEVI 00662 BDBL0001160 456 456 Processed 19/09/2023 5744974754 LALAPADI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 456 456
33 BANIAPUR BH-09-003-006-01722600/3264
(KANHOULI MANOHAR) 		0509003000NRG24030920230321809 07/09/2023 HEWANTI DEVI 0509003WL017535 HEWANTI DEVI 00691 IPOS0000001 456 456 Processed 19/09/2023 5744974725 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-006-01722600/4616
(KANHOULI MANOHAR) 		0509003000NRG24030920230321831 07/09/2023 CHANDAN CHOUDHARY 0509003WL017538 CHANDAN CHOUDHARY 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744974724 CHANDAN CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 111492 111492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070923APB_FTO_527382 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 10944
2 BANIAPUR BH0509003_070923APB_FTO_527382 Punjab National Bank PUNB0122100 BANIAPUR 7296
3 BANIAPUR BH0509003_070923APB_FTO_527382 Punjab National Bank PUNB0295000 CHETAN CHAPRA 36024
4 BANIAPUR BH0509003_070923APB_FTO_527382 State Bank of India SBIN0005785 NAGRA 2964
5 BANIAPUR BH0509003_070923APB_FTO_527382 State Bank of India SBIN0006023 SAHAJITPUR 18240
6 BANIAPUR BH0509003_070923APB_FTO_527382 Uttar Bihar Gramin Bank CBIN0R10001 KANHAULI 7296
7 BANIAPUR BH0509003_070923APB_FTO_527382 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10944
8 BANIAPUR BH0509003_070923APB_FTO_527382 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 13224
9 BANIAPUR BH0509003_070923APB_FTO_527382 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 456
10 BANIAPUR BH0509003_070923APB_FTO_527382 India Post Payments Bank IPOS0000001 Chapra 4104

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