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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:12:22 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Banjariya
Fto No. : BH0513021_200723APB_FTO_429888
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 Banjariya BH-13-021-003-00168400/2276
(ROHINIYA) 		0513021000NRG24140720230566767 20/07/2023 sunita devi 0513021WL024498 sunita devi 00045 BARB0BANJAR 3648 3648 Processed 19/09/2023 5741426929 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Banjariya BH-13-021-003-00168400/3739
(ROHINIYA) 		0513021000NRG24140720230566776 20/07/2023 kuari devi 0513021WL024498 kuari devi 00045 BARB0BANJAR 3648 3648 Processed 19/09/2023 5741426932 KUARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Banjariya BH-13-021-003-00168400/3744
(ROHINIYA) 		0513021000NRG24140720230566781 20/07/2023 ramashray mahto 0513021WL024498 ramashray mahto 00045 BARB0BANJAR 3648 3648 Processed 19/09/2023 5741426934 RAMASHRAY MAHTO BANK OF BARODA(606985)
4 Banjariya BH-13-021-003-00168400/3837
(ROHINIYA) 		0513021000NRG24140720230566785 20/07/2023 guddu kumar 0513021WL024498 guddu kumar 00045 BARB0BANJAR 3648 3648 Processed 19/09/2023 5741426936 GUDDU KUMAR BANK OF BARODA(606985)
5 Banjariya BH-13-021-003-00168400/3840
(ROHINIYA) 		0513021000NRG24140720230566786 20/07/2023 anita devi 0513021WL024498 anita devi 00045 BARB0BANJAR 3648 3648 Processed 19/09/2023 5741426933 ANITA DEVI BANK OF BARODA(606985)
6 Banjariya BH-13-021-003-00168410/3403
(ROHINIYA) 		0513021000NRG24140720230566793 20/07/2023 sindhu devi 0513021WL024498 sindhu devi 00045 BARB0BANJAR 3648 3648 Processed 19/09/2023 5741426930 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Banjariya BH-13-021-003-00168410/3429
(ROHINIYA) 		0513021000NRG24140720230566801 20/07/2023 tapeshwar mahto 0513021WL024498 tapeshwar mahto 00045 BARB0BANJAR 3420 3420 Processed 19/09/2023 5741426935 TAPESHWAR MAHTO BANK OF BARODA(606985)
8 Banjariya BH-13-021-003-00168410/3439
(ROHINIYA) 		0513021000NRG24140720230566805 20/07/2023 manjeet kumar 0513021WL024498 manjeet kumar 00045 BARB0BANJAR 3420 3420 Processed 19/09/2023 5741426931 MANJEET KUMAR BANK OF BARODA(606985)
SubTotal 28728 28728
9 Banjariya BH-13-021-003-00168410/3441
(ROHINIYA) 		0513021000NRG24140720230566806 20/07/2023 madhu devi 0513021WL024498 madhu devi 00045 BARB0BARWET 3420 3420 Processed 19/09/2023 5741426948 MADHU DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
10 Banjariya BH-13-021-003-00168400/1790
(ROHINIYA) 		0513021000NRG24140720230566765 20/07/2023 SONA DEVI 0513021WL024498 SONA DEVI 00176 IDIB000P642 3648 3648 Processed 19/09/2023 5741426949 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Banjariya BH-13-021-003-00168400/2274
(ROHINIYA) 		0513021000NRG24140720230566766 20/07/2023 lakshmi devi 0513021WL024498 lakshmi devi 00176 IDIB000P642 3648 3648 Processed 19/09/2023 5741426953 LAKSHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Banjariya BH-13-021-003-00168400/2281
(ROHINIYA) 		0513021000NRG24140720230566769 20/07/2023 sanjit mahto 0513021WL024498 sanjit mahto 00176 IDIB000P642 3648 3648 Processed 19/09/2023 5741426966 Sanjit Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
13 Banjariya BH-13-021-003-00168400/2307
(ROHINIYA) 		0513021000NRG24140720230566771 20/07/2023 munita devi 0513021WL024498 munita devi 00176 IDIB000P642 3648 3648 Processed 19/09/2023 5741426954 MUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Banjariya BH-13-021-003-00168400/2310
(ROHINIYA) 		0513021000NRG24140720230566772 20/07/2023 lati devi 0513021WL024498 lati devi 00176 IDIB000P642 3648 3648 Processed 19/09/2023 5741426965 Mrs. Lati Devi INDIAN BANK(607105)
15 Banjariya BH-13-021-003-00168400/2315
(ROHINIYA) 		0513021000NRG24140720230566773 20/07/2023 premi devi 0513021WL024498 premi devi 00176 IDIB000P642 3648 3648 Processed 19/09/2023 5741426958 PREMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Banjariya BH-13-021-003-00168400/3833
(ROHINIYA) 		0513021000NRG24140720230566782 20/07/2023 adha devi 0513021WL024498 adha devi 00176 IDIB000P642 3648 3648 Processed 19/09/2023 5741426950 ADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Banjariya BH-13-021-003-00168400/900
(ROHINIYA) 		0513021000NRG24140720230566790 20/07/2023 rupkali devi 0513021WL024498 rupkali devi 00176 IDIB000P642 3648 3648 Processed 19/09/2023 5741426952 RUPKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Banjariya BH-13-021-003-00168410/3401
(ROHINIYA) 		0513021000NRG24140720230566791 20/07/2023 sanjit kumar 0513021WL024498 sanjit kumar 00176 IDIB000P642 3648 3648 Processed 19/09/2023 5741426964 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Banjariya BH-13-021-003-00168410/3402
(ROHINIYA) 		0513021000NRG24140720230566792 20/07/2023 bachhi devi 0513021WL024498 bachhi devi 00176 IDIB000P642 3648 3648 Processed 19/09/2023 5741426957 BACHHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Banjariya BH-13-021-003-00168410/3409
(ROHINIYA) 		0513021000NRG24140720230566794 20/07/2023 rajkumari devi 0513021WL024498 rajkumari devi 00176 IDIB000P642 3648 3648 Processed 19/09/2023 5741426959 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Banjariya BH-13-021-003-00168410/3411
(ROHINIYA) 		0513021000NRG24140720230566795 20/07/2023 raji devi 0513021WL024498 raji devi 00176 IDIB000P642 3420 3420 Processed 19/09/2023 5741426961 RAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Banjariya BH-13-021-003-00168410/3415
(ROHINIYA) 		0513021000NRG24140720230566796 20/07/2023 usha devi 0513021WL024498 usha devi 00176 IDIB000P642 3420 3420 Processed 19/09/2023 5741426951 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Banjariya BH-13-021-003-00168410/3423
(ROHINIYA) 		0513021000NRG24140720230566797 20/07/2023 rajmati devi 0513021WL024498 rajmati devi 00176 IDIB000P642 3420 3420 Processed 19/09/2023 5741426960 Mrs. RAJMATI DEVI WO ANAWAT MAHTO INDIAN BANK(607105)
24 Banjariya BH-13-021-003-00168410/3434
(ROHINIYA) 		0513021000NRG24140720230566803 20/07/2023 om prakash mahto 0513021WL024498 om prakash mahto 00176 IDIB000P642 3420 3420 Processed 19/09/2023 5741426962 OM PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Banjariya BH-13-021-003-00168410/3437
(ROHINIYA) 		0513021000NRG24140720230566804 20/07/2023 savita devi 0513021WL024498 savita devi 00176 IDIB000P642 3420 3420 Processed 19/09/2023 5741426939 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Banjariya BH-13-021-003-00168410/53
(ROHINIYA) 		0513021000NRG24140720230566807 20/07/2023 shobhi mahto 0513021WL024498 shobhi mahto 00176 IDIB000P642 3420 3420 Processed 19/09/2023 5741426967 Shobhi Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
27 Banjariya BH-13-021-003-00168410/77
(ROHINIYA) 		0513021000NRG24140720230566808 20/07/2023 kajal devi 0513021WL024498 kajal devi 00176 IDIB000P642 3420 3420 Processed 19/09/2023 5741426937 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Banjariya BH-13-021-003-00168410/80
(ROHINIYA) 		0513021000NRG24140720230566810 20/07/2023 sabita devi 0513021WL024498 sabita devi 00176 IDIB000P642 3420 3420 Processed 19/09/2023 5741426963 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 Banjariya BH-13-021-003-00168700/2985
(ROHINIYA) 		0513021000NRG24140720230566811 20/07/2023 kiran devi 0513021WL024498 kiran devi 00176 IDIB000P642 3420 3420 Processed 19/09/2023 5741426940 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Banjariya BH-13-021-003-00168900/1
(ROHINIYA) 		0513021000NRG24140720230566813 20/07/2023 kalawati devi 0513021WL024498 kalawati devi 00176 IDIB000P642 3420 3420 Processed 19/09/2023 5741426956 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Banjariya BH-13-021-003-00168900/1
(ROHINIYA) 		0513021000NRG24140720230566812 20/07/2023 sohan paswan 0513021WL024498 sohan paswan 00176 IDIB000P642 3420 3420 Processed 19/09/2023 5741426955 Sohan Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
32 Banjariya BH-13-021-003-00168900/17
(ROHINIYA) 		0513021000NRG24140720230566814 20/07/2023 krishna devi 0513021WL024498 krishna devi 00176 IDIB000P642 3420 3420 Processed 19/09/2023 5741426938 Ms. KRISHNA DEVI INDIAN BANK(607105)
SubTotal 81168 81168
33 Banjariya BH-13-021-003-00168400/3835
(ROHINIYA) 		0513021000NRG24140720230566783 20/07/2023 chunnu kumar 0513021WL024498 chunnu kumar 00415 SBIN0001231 3648 3648 Processed 19/09/2023 5741426943 MR CHUNNU KUMAR STATE BANK OF INDIA(508548)
34 Banjariya BH-13-021-003-00168400/3836
(ROHINIYA) 		0513021000NRG24140720230566784 20/07/2023 meera devi 0513021WL024498 meera devi 00415 SBIN0001231 3648 3648 Processed 19/09/2023 5741426942 MISS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
35 Banjariya BH-13-021-003-00168410/3426
(ROHINIYA) 		0513021000NRG24140720230566798 20/07/2023 hewanti devi 0513021WL024498 hewanti devi 00415 SBIN0002998 3420 3420 Processed 19/09/2023 5741426946 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
36 Banjariya BH-13-021-003-00168410/3427
(ROHINIYA) 		0513021000NRG24140720230566799 20/07/2023 laaichi devi 0513021WL024498 laaichi devi 00415 SBIN0008185 3420 3420 Processed 19/09/2023 5741426945 LAAICHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
37 Banjariya BH-13-021-003-00168400/3736
(ROHINIYA) 		0513021000NRG24140720230566774 20/07/2023 babita devi 0513021WL024498 babita devi 00415 SBIN0009480 3648 3648 Processed 19/09/2023 5741426944 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
38 Banjariya BH-13-021-003-00168410/79
(ROHINIYA) 		0513021000NRG24140720230566809 20/07/2023 lalan paswan 0513021WL024498 lalan paswan 00415 SBIN0012542 3420 3420 Processed 19/09/2023 5741426941 LALAN HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
39 Banjariya BH-13-021-003-00168400/3742
(ROHINIYA) 		0513021000NRG24140720230566779 20/07/2023 bhawani kumari 0513021WL024498 bhawani kumari 00415 SBIN0013153 3648 3648 Processed 19/09/2023 5741426947 MRS BHAWANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
40 Banjariya BH-13-021-003-00168400/2289
(ROHINIYA) 		0513021000NRG24140720230566770 20/07/2023 sima devi 0513021WL024498 sima devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741426927 Mr. MANOJ MAHTO INDIAN BANK(607105)
41 Banjariya BH-13-021-003-00168400/3738
(ROHINIYA) 		0513021000NRG24140720230566775 20/07/2023 mina devi 0513021WL024498 mina devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741426925 MINA DEVI INDUSIND BANK(607189)
42 Banjariya BH-13-021-003-00168400/3740
(ROHINIYA) 		0513021000NRG24140720230566777 20/07/2023 surtiya devi 0513021WL024498 surtiya devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741426928 SURTIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Banjariya BH-13-021-003-00168400/3743
(ROHINIYA) 		0513021000NRG24140720230566780 20/07/2023 savita devi 0513021WL024498 savita devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741426926 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
Total 152760 152760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banjariya BH0513021_200723APB_FTO_429888 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 28728
2 Banjariya BH0513021_200723APB_FTO_429888 Bank of Baroda BARB0BARWET Barwetsena 3420
3 Banjariya BH0513021_200723APB_FTO_429888 Indian Bank IDIB000P642 PHULWAR 81168
4 Banjariya BH0513021_200723APB_FTO_429888 State Bank of India SBIN0001231 MOTIHARI BAZAR 7296
5 Banjariya BH0513021_200723APB_FTO_429888 State Bank of India SBIN0002998 RAXAUL 3420
6 Banjariya BH0513021_200723APB_FTO_429888 State Bank of India SBIN0008185 PURNAHIA 3420
7 Banjariya BH0513021_200723APB_FTO_429888 State Bank of India SBIN0009480 PHULWARIA OJHA 3648
8 Banjariya BH0513021_200723APB_FTO_429888 State Bank of India SBIN0012542 BAPUDHAM 3420
9 Banjariya BH0513021_200723APB_FTO_429888 State Bank of India SBIN0013153 SUGAULI 3648
10 Banjariya BH0513021_200723APB_FTO_429888 India Post Payments Bank IPOS0000001 Motihari 14592

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