Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:18:22 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_718956
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-09-003-005-01718200/4358
(SAREYAN) 		0509003000NRG24051220230457648 08/12/2023 MUNNI DEVI 0509003WL034576 MUNNI DEVI 00354 PUNB0122100 3192 3192 Processed 01/02/2024 9907489739 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-005-01718200/4646
(SAREYAN) 		0509003000NRG24051220230457652 08/12/2023 TARA DEVI 0509003WL034576 TARA DEVI 00354 PUNB0122100 3192 3192 Processed 01/02/2024 9907489741 TARA DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-005-01718200/4647
(SAREYAN) 		0509003000NRG24051220230457653 08/12/2023 SABITA DEVI 0509003WL034576 SABITA DEVI 00354 PUNB0122100 3192 3192 Processed 01/02/2024 9907489742 SABITA DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-005-01718300/4658
(SAREYAN) 		0509003000NRG24051220230457664 08/12/2023 SEEMA DEVI 0509003WL034576 SEEMA DEVI 00354 PUNB0122100 2964 2964 Processed 01/02/2024 9907489736 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-005-01722400/4213
(SAREYAN) 		0509003000NRG24051220230457670 08/12/2023 KUSHBU NISHA 0509003WL034576 KUSHBU NISHA 00354 PUNB0122100 3192 3192 Processed 01/02/2024 9907489737 KHUSHBOO NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-005-01722400/4662
(SAREYAN) 		0509003000NRG24051220230457672 08/12/2023 RUBY DEVI 0509003WL034576 RUBY DEVI 00354 PUNB0122100 3192 3192 Processed 01/02/2024 9907489740 RUBY DEVI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-005-01722400/4664
(SAREYAN) 		0509003000NRG24051220230457674 08/12/2023 ANAND KUMAR 0509003WL034576 ANAND KUMAR 00354 PUNB0122100 3192 3192 Processed 01/02/2024 9907489738 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-005-01722400/4671
(SAREYAN) 		0509003000NRG24051220230457681 08/12/2023 DHURKHELI RAY 0509003WL034576 DHURKHELI RAY 00354 PUNB0122100 3192 3192 Processed 01/02/2024 9907489735 DHURKHELI RAY PUNJAB NATIONAL BANK(508568)
SubTotal 25308 25308
9 BANIAPUR BH-09-003-005-01718200/4657
(SAREYAN) 		0509003000NRG24051220230457662 08/12/2023 GAYTRI DEVI 0509003WL034576 GAYTRI DEVI 00354 PUNB0295000 2964 2964 Processed 01/02/2024 9907489743 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-005-01722400/4675
(SAREYAN) 		0509003000NRG24051220230457685 08/12/2023 MANISH KUMAR 0509003WL034576 MANISH KUMAR 00354 PUNB0295000 3192 3192 Processed 01/02/2024 9907489744 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
11 BANIAPUR BH-09-003-005-01718200/2359
(SAREYAN) 		0509003000NRG24051220230457639 08/12/2023 RIJVANA BEGAM 0509003WL034576 RIJVANA BEGAM 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9907489745 MRS RIJAVANA BEGAM X STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-005-01718200/4648
(SAREYAN) 		0509003000NRG24051220230457654 08/12/2023 PRABHAVATI DEVI 0509003WL034576 PRABHAVATI DEVI 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9907489746 PRABHAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 BANIAPUR BH-09-003-005-01718200/4653
(SAREYAN) 		0509003000NRG24051220230457658 08/12/2023 PRATIMA DEVI 0509003WL034576 PRATIMA DEVI 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9907489748 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-005-01718200/4654
(SAREYAN) 		0509003000NRG24051220230457659 08/12/2023 DHURENDRA SAH 0509003WL034576 DHURENDRA SAH 00415 SBIN0006023 2964 2964 Processed 01/02/2024 9907489747 MR DHURENDRA SAH STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-005-01722400/4670
(SAREYAN) 		0509003000NRG24051220230457680 08/12/2023 NITESH KUMAR 0509003WL034576 NITESH KUMAR 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9907489749 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15504 15504
16 BANIAPUR BH-09-003-005-01718200/3679
(SAREYAN) 		0509003000NRG24051220230457644 08/12/2023 MUKESH MANJHI 0509003WL034576 MUKESH MANJHI 00415 SBIN0012810 3192 3192 Processed 01/02/2024 9907489750 Mukesh Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
17 BANIAPUR BH-09-003-005-01718200/2418
(SAREYAN) 		0509003000NRG24051220230457640 08/12/2023 PUJA DEVI 0509003WL034576 PUJA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907489730 PUJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-005-01718200/2432
(SAREYAN) 		0509003000NRG24051220230457641 08/12/2023 PRAMILA DEVI 0509003WL034576 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907489725 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BANIAPUR BH-09-003-005-01718200/2526
(SAREYAN) 		0509003000NRG24051220230457642 08/12/2023 SUNITA DEVI 0509003WL034576 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907489728 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANIAPUR BH-09-003-005-01718200/3718
(SAREYAN) 		0509003000NRG24051220230457645 08/12/2023 SWAMINATH PRASAD 0509003WL034576 SWAMINATH PRASAD 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907489726 SWAMINATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
21 BANIAPUR BH-09-003-005-01718200/4645
(SAREYAN) 		0509003000NRG24051220230457651 08/12/2023 AARTI KUMARI 0509003WL034576 AARTI KUMARI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907489733 AARTI KUMARI PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-005-01718200/4649
(SAREYAN) 		0509003000NRG24051220230457655 08/12/2023 ANITA DEVI 0509003WL034576 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907489729 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 BANIAPUR BH-09-003-005-01718200/4652
(SAREYAN) 		0509003000NRG24051220230457657 08/12/2023 URMILA DEVI 0509003WL034576 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907489732 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-005-01718200/4656
(SAREYAN) 		0509003000NRG24051220230457661 08/12/2023 BABITA DEVI 0509003WL034576 BABITA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907489731 BABITA DEVI INDUSIND BANK(607189)
25 BANIAPUR BH-09-003-005-01718300/4661
(SAREYAN) 		0509003000NRG24051220230457667 08/12/2023 SUNITA DEVI 0509003WL034576 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907489727 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-005-01722400/2844
(SAREYAN) 		0509003000NRG24051220230457668 08/12/2023 NAYAN PATI DEVI 0509003WL034576 NAYAN PATI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907489734 NAYAN PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31692 31692
27 BANIAPUR BH-09-003-005-01718300/4659
(SAREYAN) 		0509003000NRG24051220230457665 08/12/2023 RAJKISHOR KUMAR 0509003WL034576 RAJKISHOR KUMAR 00662 BDBL0001160 2964 2964 Processed 01/02/2024 9907489751 RAJKISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
28 BANIAPUR BH-09-003-005-01718200/3732
(SAREYAN) 		0509003000NRG24051220230457646 08/12/2023 VIKASH KUMAR 0509003WL034576 VIKASH KUMAR 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907489724 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANIAPUR BH-09-003-005-01718200/4642
(SAREYAN) 		0509003000NRG24051220230457649 08/12/2023 SUDISH MAHTO 0509003WL034576 SUDISH MAHTO 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907489718 SUDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-005-01722400/4666
(SAREYAN) 		0509003000NRG24051220230457676 08/12/2023 DEEPAK KUMAR 0509003WL034576 DEEPAK KUMAR 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907489722 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-005-01722400/4667
(SAREYAN) 		0509003000NRG24051220230457677 08/12/2023 SANGEETA KUMARI 0509003WL034576 SANGEETA KUMARI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907489721 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANIAPUR BH-09-003-005-01722400/4668
(SAREYAN) 		0509003000NRG24051220230457678 08/12/2023 GYANTI DEVI 0509003WL034576 GYANTI DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907489719 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANIAPUR BH-09-003-005-01722400/4672
(SAREYAN) 		0509003000NRG24051220230457682 08/12/2023 AMIT KUMAR 0509003WL034576 AMIT KUMAR 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907489720 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANIAPUR BH-09-003-005-01722400/4676
(SAREYAN) 		0509003000NRG24051220230457686 08/12/2023 MANJU DEVI 0509003WL034576 MANJU DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907489723 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
35 BANIAPUR BH-09-003-005-01718200/4643
(SAREYAN) 		0509003000NRG24051220230457650 08/12/2023 DHANU KUMAR 0509003WL034576 DHANU KUMAR 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9907489754 Dhanu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 BANIAPUR BH-09-003-005-01718200/4678
(SAREYAN) 		0509003000NRG24051220230457663 08/12/2023 SONU KUMAR RAM 0509003WL034576 SONU KUMAR RAM 00703 AIRP0000001 2964 2964 Processed 01/02/2024 9907489753 SONU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANIAPUR BH-09-003-005-01718300/4660
(SAREYAN) 		0509003000NRG24051220230457666 08/12/2023 VIJAY KUMAR 0509003WL034576 VIJAY KUMAR 00703 AIRP0000001 2964 2964 Processed 01/02/2024 9907489752 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
38 BANIAPUR BH-09-003-005-01722400/4663
(SAREYAN) 		0509003000NRG24051220230457673 08/12/2023 VIKESH KUMAR 0509003WL034576 VIKESH KUMAR 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9907489755 VIKESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
39 BANIAPUR BH-09-003-005-01722400/4674
(SAREYAN) 		0509003000NRG24051220230457684 08/12/2023 VIVEK KUMAR 0509003WL034576 VIVEK KUMAR 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9907489756 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
Total 122664 122664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223APB_FTO_718956 Punjab National Bank PUNB0122100 BANIAPUR 25308
2 BANIAPUR BH0509003_081223APB_FTO_718956 Punjab National Bank PUNB0295000 CHETAN CHAPRA 6156
3 BANIAPUR BH0509003_081223APB_FTO_718956 State Bank of India SBIN0006023 SAHAJITPUR 15504
4 BANIAPUR BH0509003_081223APB_FTO_718956 State Bank of India SBIN0012810 DIGHWA DUBOULI 3192
5 BANIAPUR BH0509003_081223APB_FTO_718956 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192
6 BANIAPUR BH0509003_081223APB_FTO_718956 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 25308
7 BANIAPUR BH0509003_081223APB_FTO_718956 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3192
8 BANIAPUR BH0509003_081223APB_FTO_718956 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2964
9 BANIAPUR BH0509003_081223APB_FTO_718956 India Post Payments Bank IPOS0000001 Chapra 22344
10 BANIAPUR BH0509003_081223APB_FTO_718956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15504

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