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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:06:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Banjariya
Fto No. : BH0513021_280423APB_FTO_82608
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-13-021-004-00168500/777
(JANERWA) 		0513021000NRG24260420230056242 28/04/2023 mukhtar 0513021WL003505 mukhtar 00045 BARB0BANJAR 3420 3420 Processed 11/05/2023 1439969752 Mukhtar BANK OF BARODA(606985)
SubTotal 3420 3420
2 Banjariya BH-13-021-004-00168500/1500
(JANERWA) 		0513021000NRG24260420230056224 28/04/2023 bhulan devi 0513021WL003505 bhulan devi 00048 BKID0004447 3420 3420 Processed 11/05/2023 1439969758 BHULAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Banjariya BH-13-021-004-00168500/2782
(JANERWA) 		0513021000NRG24260420230056233 28/04/2023 shekh rustam ali 0513021WL003505 shekh rustam ali 00048 BKID0004447 3420 3420 Processed 11/05/2023 1439969757 SHEKH RUSTAMALI BANK OF INDIA(508505)
4 Banjariya BH-13-021-004-00168500/2862
(JANERWA) 		0513021000NRG24260420230056239 28/04/2023 nabi hasan 0513021WL003505 nabi hasan 00048 BKID0004447 3420 3420 Processed 11/05/2023 1439969756 NAVEE HUSAIN BANK OF INDIA(508505)
SubTotal 10260 10260
5 Banjariya BH-13-021-004-00168500/1012
(JANERWA) 		0513021000NRG24260420230056218 28/04/2023 jikurullah 0513021WL003505 jikurullah 00176 IDIB000P642 3420 3420 Processed 11/05/2023 1439969759 MR JAKIR ULLAH STATE BANK OF INDIA(508548)
6 Banjariya BH-13-021-004-00168500/1050
(JANERWA) 		0513021000NRG24260420230056220 28/04/2023 samiullah 0513021WL003505 samiullah 00176 IDIB000P642 3420 3420 Processed 11/05/2023 1439969761 Mr. Samiullah . INDIAN BANK(607105)
7 Banjariya BH-13-021-004-00168500/1672
(JANERWA) 		0513021000NRG24260420230056226 28/04/2023 Bhim Ram 0513021WL003505 Bhim Ram 00176 IDIB000P642 3420 3420 Processed 11/05/2023 1439969765 BHIM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Banjariya BH-13-021-004-00168500/1672
(JANERWA) 		0513021000NRG24260420230056227 28/04/2023 Pramila Devi 0513021WL003505 Pramila Devi 00176 IDIB000P642 3420 3420 Processed 11/05/2023 1439969764 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Banjariya BH-13-021-004-00168500/2107
(JANERWA) 		0513021000NRG24260420230056229 28/04/2023 sunita devi 0513021WL003505 sunita devi 00176 IDIB000P642 3420 3420 Processed 11/05/2023 1439969760 Ms. SUNEETA DEVI INDIAN BANK(607105)
10 Banjariya BH-13-021-004-00168500/2854
(JANERWA) 		0513021000NRG24260420230056238 28/04/2023 mina khatoon 0513021WL003505 mina khatoon 00176 IDIB000P642 3420 3420 Processed 11/05/2023 1439969762 Mrs. Mina Khatoon INDIAN BANK(607105)
11 Banjariya BH-13-021-004-00168500/2863
(JANERWA) 		0513021000NRG24260420230056240 28/04/2023 nurul haque 0513021WL003505 nurul haque 00176 IDIB000P642 3420 3420 Processed 11/05/2023 1439969763 Nurul Haque BANK OF BARODA(606985)
SubTotal 23940 23940
12 Banjariya BH-13-021-004-00168500/2788
(JANERWA) 		0513021000NRG24260420230056234 28/04/2023 samsul hoda 0513021WL003505 samsul hoda 00354 PUNB0251300 3420 3420 Processed 11/05/2023 1439969753 SAMSUL HODA S/O AMIRULLAH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
13 Banjariya BH-13-021-004-00168500/2113
(JANERWA) 		0513021000NRG24260420230056230 28/04/2023 raukhsana khatun 0513021WL003505 raukhsana khatun 00415 SBIN0002982 3420 3420 Processed 11/05/2023 1439969755 RAUSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
14 Banjariya BH-13-021-004-00168500/1197
(JANERWA) 		0513021000NRG24260420230056222 28/04/2023 chuniya devi 0513021WL003505 chuniya devi 00415 SBIN0015602 3420 3420 Processed 11/05/2023 1439969754 CHUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
15 Banjariya BH-13-021-004-00168500/1012
(JANERWA) 		0513021000NRG24260420230056219 28/04/2023 nasima 0513021WL003505 nasima 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439969749 NASIMA UTTAR BIHAR GRAMIN BANK(607069)
16 Banjariya BH-13-021-004-00168500/2070
(JANERWA) 		0513021000NRG24260420230056228 28/04/2023 surji devi 0513021WL003505 surji devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439969748 Mrs. SUKHI DEVI WO SUKHARI PANDIT INDIAN BANK(607105)
17 Banjariya BH-13-021-004-00168500/2394
(JANERWA) 		0513021000NRG24260420230056231 28/04/2023 nursaba khatoon 0513021WL003505 nursaba khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439969744 NURSABA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 Banjariya BH-13-021-004-00168500/2782
(JANERWA) 		0513021000NRG24260420230056232 28/04/2023 kabira khatoon 0513021WL003505 kabira khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439969750 KABIRA KHATOON UNION BANK OF INDIA(508500)
19 Banjariya BH-13-021-004-00168500/2790
(JANERWA) 		0513021000NRG24260420230056235 28/04/2023 nizamul 0513021WL003505 nizamul 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439969745 NIZAMUL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Banjariya BH-13-021-004-00168500/2837
(JANERWA) 		0513021000NRG24260420230056236 28/04/2023 rijvana khatoon 0513021WL003505 rijvana khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439969751 RIJVANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 Banjariya BH-13-021-004-00168500/2842
(JANERWA) 		0513021000NRG24260420230056237 28/04/2023 yasmin anjum 0513021WL003505 yasmin anjum 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439969746 YASMIN ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
22 Banjariya BH-13-021-004-00168500/2871
(JANERWA) 		0513021000NRG24260420230056241 28/04/2023 musarat jahan 0513021WL003505 musarat jahan 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439969747 MUSARAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banjariya BH0513021_280423APB_FTO_82608 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 3420
2 Banjariya BH0513021_280423APB_FTO_82608 Bank of India BKID0004447 SUKUL PAKAR 10260
3 Banjariya BH0513021_280423APB_FTO_82608 Indian Bank IDIB000P642 PHULWAR 23940
4 Banjariya BH0513021_280423APB_FTO_82608 Punjab National Bank PUNB0251300 MOTIHARI 3420
5 Banjariya BH0513021_280423APB_FTO_82608 State Bank of India SBIN0002982 NARKATIA 3420
6 Banjariya BH0513021_280423APB_FTO_82608 State Bank of India SBIN0015602 CHAILAHA 3420
7 Banjariya BH0513021_280423APB_FTO_82608 Uttar Bihar Gramin Bank CBIN0R10001 SISWA AMWA 27360

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