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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:26:55 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230423APB_FTO_54407
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-09-003-005-01718200/4504
(SAREYAN) 		0509003000NRG24180420230009374 23/04/2023 BIRENDRA RAY 0509003WL000375 BIRENDRA RAY 00354 PUNB0122100 2280 2280 Processed 11/05/2023 1437083265 BIRENDRA RAY PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-005-01718200/4577
(SAREYAN) 		0509003000NRG24180420230009380 23/04/2023 GURIYA DEVI 0509003WL000375 GURIYA DEVI 00354 PUNB0122100 2280 2280 Processed 11/05/2023 1437083271 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-005-01718200/4578
(SAREYAN) 		0509003000NRG24180420230009381 23/04/2023 PRABHA DEVI 0509003WL000375 PRABHA DEVI 00354 PUNB0122100 2280 2280 Processed 11/05/2023 1437083270 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-005-01718200/4580
(SAREYAN) 		0509003000NRG24180420230009383 23/04/2023 SUGANTI DEVI 0509003WL000375 SUGANTI DEVI 00354 PUNB0122100 2280 2280 Processed 11/05/2023 1437083269 SUGANTI DEVI WO MANOJ KUMAR RAY PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-005-01718200/4623
(SAREYAN) 		0509003000NRG24180420230009401 23/04/2023 ARUN KUMAR 0509003WL000375 ARUN KUMAR 00354 PUNB0122100 2280 2280 Processed 11/05/2023 1437083268 ARUN KUMAR S/O LATE SITARAM RAY PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-005-01718200/4632
(SAREYAN) 		0509003000NRG24180420230009403 23/04/2023 SANJEEV KUMAR 0509003WL000375 SANJEEV KUMAR 00354 PUNB0122100 2280 2280 Processed 11/05/2023 1437083264 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-005-01722400/4182
(SAREYAN) 		0509003000NRG24180420230009405 23/04/2023 LALITA DEVI 0509003WL000375 LALITA DEVI 00354 PUNB0122100 2280 2280 Processed 11/05/2023 1437083266 SIMOHAN RAI AND LALITA DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-005-01722400/4212
(SAREYAN) 		0509003000NRG24180420230009416 23/04/2023 KANCHAN DEVI 0509003WL000375 KANCHAN DEVI 00354 PUNB0122100 2052 2052 Processed 11/05/2023 1437083272 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-005-01722400/4214
(SAREYAN) 		0509003000NRG24180420230009418 23/04/2023 PREM PRASAD 0509003WL000375 PREM PRASAD 00354 PUNB0122100 2280 2280 Processed 11/05/2023 1437083273 PREM PRASAD PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-005-01722400/4224
(SAREYAN) 		0509003000NRG24180420230009425 23/04/2023 GURIYA DEVI 0509003WL000375 GURIYA DEVI 00354 PUNB0122100 2280 2280 Processed 11/05/2023 1437083267 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22572 22572
11 BANIAPUR BH-09-003-005-01718200/4498
(SAREYAN) 		0509003000NRG24180420230009369 23/04/2023 AMIT KUMAR 0509003WL000375 AMIT KUMAR 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1437083277 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-005-01718200/4508
(SAREYAN) 		0509003000NRG24180420230009377 23/04/2023 RAKESH KUMAR 0509003WL000375 RAKESH KUMAR 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1437083280 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-005-01718200/4593
(SAREYAN) 		0509003000NRG24180420230009389 23/04/2023 AKASH KUMAR 0509003WL000375 AKASH KUMAR 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1437083281 AKASH KUMAR PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-005-01718200/4597
(SAREYAN) 		0509003000NRG24180420230009390 23/04/2023 SANJIV KUMAR 0509003WL000375 SANJIV KUMAR 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1437083279 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-005-01718200/4608
(SAREYAN) 		0509003000NRG24180420230009393 23/04/2023 GEETA DEVI 0509003WL000375 GEETA DEVI 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1437083274 GEETA DEVI W/O ACHHEVAR SAH PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-005-01722400/4184
(SAREYAN) 		0509003000NRG24180420230009407 23/04/2023 SHIVMOHAN RAY 0509003WL000375 SHIVMOHAN RAY 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1437083275 SHIV MOHAN RAY PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-005-01722400/4200
(SAREYAN) 		0509003000NRG24180420230009410 23/04/2023 ROHIT KUMAR 0509003WL000375 ROHIT KUMAR 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1437083278 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-005-01722400/4210
(SAREYAN) 		0509003000NRG24180420230009414 23/04/2023 SUNAINA DEVI 0509003WL000375 SUNAINA DEVI 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1437083276 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-005-01722400/4211
(SAREYAN) 		0509003000NRG24180420230009415 23/04/2023 KUNTI DEVI 0509003WL000375 KUNTI DEVI 00354 PUNB0295000 2280 2280 Processed 11/05/2023 1437083282 KUNTI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 20520 20520
20 BANIAPUR BH-09-003-005-01718200/4575
(SAREYAN) 		0509003000NRG24180420230009378 23/04/2023 PARWATI DEVI 0509003WL000375 PARWATI DEVI 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1437083283 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-005-01718200/4589
(SAREYAN) 		0509003000NRG24180420230009387 23/04/2023 SUMAN DEVI 0509003WL000375 SUMAN DEVI 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1437083284 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-005-01718200/4609
(SAREYAN) 		0509003000NRG24180420230009394 23/04/2023 VIMAL DEVI 0509003WL000375 VIMAL DEVI 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1437083286 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
23 BANIAPUR BH-09-003-005-01718200/4619
(SAREYAN) 		0509003000NRG24180420230009400 23/04/2023 RANJU DEVI 0509003WL000375 RANJU DEVI 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1437083287 MRS RANJU DEVI STATE BANK OF INDIA(508548)
24 BANIAPUR BH-09-003-005-01718200/4624
(SAREYAN) 		0509003000NRG24180420230009402 23/04/2023 PRITI KUMARI 0509003WL000375 PRITI KUMARI 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1437083289 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
25 BANIAPUR BH-09-003-005-01722400/4219
(SAREYAN) 		0509003000NRG24180420230009422 23/04/2023 SHABANA KHATUN 0509003WL000375 SHABANA KHATUN 00415 SBIN0006023 2280 2280 Processed 11/05/2023 1437083288 Miss. SHABANAM KHATOON CENTRAL BANK OF INDIA(607115)
26 BANIAPUR BH-09-003-005-01722400/4240
(SAREYAN) 		0509003000NRG24180420230009430 23/04/2023 SANJAY RAM 0509003WL000375 SANJAY RAM 00415 SBIN0006023 2052 2052 Processed 11/05/2023 1437083285 MR SANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 15732 15732
27 BANIAPUR BH-09-003-005-01718200/4587
(SAREYAN) 		0509003000NRG24180420230009385 23/04/2023 KIRAN DEVI 0509003WL000375 KIRAN DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437083258 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
28 BANIAPUR BH-09-003-005-01718200/4607
(SAREYAN) 		0509003000NRG24180420230009392 23/04/2023 SOMA DEVI 0509003WL000375 SOMA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437083262 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANIAPUR BH-09-003-005-01722400/4189
(SAREYAN) 		0509003000NRG24180420230009409 23/04/2023 SHIVSHANKAR RAY 0509003WL000375 SHIVSHANKAR RAY 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437083261 SHIVSHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANIAPUR BH-09-003-005-01722400/4215
(SAREYAN) 		0509003000NRG24180420230009419 23/04/2023 PARWATI DEVI 0509003WL000375 PARWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437083260 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANIAPUR BH-09-003-005-01722400/4216
(SAREYAN) 		0509003000NRG24180420230009420 23/04/2023 SHOBHA DEVI 0509003WL000375 SHOBHA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1437083259 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
32 BANIAPUR BH-09-003-005-01722400/4243
(SAREYAN) 		0509003000NRG24180420230009432 23/04/2023 HARI SHANKAR RAY 0509003WL000375 HARI SHANKAR RAY 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1437083263 HARISHANKER RAI PUNJAB NATIONAL BANK(508568)
33 BANIAPUR BH-09-003-005-01722400/4246
(SAREYAN) 		0509003000NRG24180420230009433 23/04/2023 USHA DEVI 0509003WL000375 USHA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1437083257 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15504 15504
34 BANIAPUR BH-09-003-005-01718200/4610
(SAREYAN) 		0509003000NRG24180420230009395 23/04/2023 SANDEEP KUMAR SHARMA 0509003WL000375 SANDEEP KUMAR SHARMA 00662 BDBL0001160 2280 2280 Processed 11/05/2023 1437083290 SANDEEP KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
35 BANIAPUR BH-09-003-005-01718200/4583
(SAREYAN) 		0509003000NRG24180420230009384 23/04/2023 LALMUNI DEVI 0509003WL000375 LALMUNI DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1437083256 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANIAPUR BH-09-003-005-01718200/4588
(SAREYAN) 		0509003000NRG24180420230009386 23/04/2023 SONU KUMAR 0509003WL000375 SONU KUMAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1437083255 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANIAPUR BH-09-003-005-01718200/4590
(SAREYAN) 		0509003000NRG24180420230009388 23/04/2023 RANJIT KUMAR 0509003WL000375 RANJIT KUMAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1437083254 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANIAPUR BH-09-003-005-01718200/4600
(SAREYAN) 		0509003000NRG24180420230009391 23/04/2023 SANDEEP KUMAR 0509003WL000375 SANDEEP KUMAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1437083251 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANIAPUR BH-09-003-005-01718200/4611
(SAREYAN) 		0509003000NRG24180420230009396 23/04/2023 HIRA DEVI 0509003WL000375 HIRA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1437083249 HIRA DEVI IDBI BANK(607095)
40 BANIAPUR BH-09-003-005-01718200/4612
(SAREYAN) 		0509003000NRG24180420230009397 23/04/2023 NIRMALA DEVI 0509003WL000375 NIRMALA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1437083247 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANIAPUR BH-09-003-005-01718200/4614
(SAREYAN) 		0509003000NRG24180420230009398 23/04/2023 JHUNI DEVI 0509003WL000375 JHUNI DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1437083252 JHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BANIAPUR BH-09-003-005-01718200/4615
(SAREYAN) 		0509003000NRG24180420230009399 23/04/2023 RUBI DEVI 0509003WL000375 RUBI DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1437083248 RUBI DEVI PUNJAB NATIONAL BANK(508568)
43 BANIAPUR BH-09-003-005-01722400/4183
(SAREYAN) 		0509003000NRG24180420230009406 23/04/2023 PAWAN KUMAR 0509003WL000375 PAWAN KUMAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1437083253 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANIAPUR BH-09-003-005-01722400/4201
(SAREYAN) 		0509003000NRG24180420230009411 23/04/2023 SUMITRA DEVI 0509003WL000375 SUMITRA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1437083246 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANIAPUR BH-09-003-005-01722400/4238
(SAREYAN) 		0509003000NRG24180420230009429 23/04/2023 ASHOK RAM 0509003WL000375 ASHOK RAM 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1437083250 ASHOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24852 24852
46 BANIAPUR BH-09-003-005-01718200/4576
(SAREYAN) 		0509003000NRG24180420230009379 23/04/2023 BIRBAHADUR KUMAR 0509003WL000375 BIRBAHADUR KUMAR 00703 AIRP0000001 2280 2280 Processed 11/05/2023 1437083291 BIR BAHADUR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
Total 103740 103740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230423APB_FTO_54407 Punjab National Bank PUNB0122100 BANIAPUR 22572
2 BANIAPUR BH0509003_230423APB_FTO_54407 Punjab National Bank PUNB0295000 CHETAN CHAPRA 20520
3 BANIAPUR BH0509003_230423APB_FTO_54407 State Bank of India SBIN0006023 SAHAJITPUR 15732
4 BANIAPUR BH0509003_230423APB_FTO_54407 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4560
5 BANIAPUR BH0509003_230423APB_FTO_54407 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 10944
6 BANIAPUR BH0509003_230423APB_FTO_54407 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2280
7 BANIAPUR BH0509003_230423APB_FTO_54407 India Post Payments Bank IPOS0000001 Chapra 24852
8 BANIAPUR BH0509003_230423APB_FTO_54407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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