Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:02:55 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_080923APB_FTO_529756
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 PANAPUR BH-09-019-004-01694700/212
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325214 08/09/2023 HARERAM LOHAR 0509019WL018286 HARERAM LOHAR 00032 UTIB0003788 2508 2508 Processed 19/09/2023 5741258735 HARERAM LOHAR AXIS BANK(607153)
SubTotal 2508 2508
2 PANAPUR BH-09-019-004-01694700/204
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325213 08/09/2023 JAYLAL SHARMA 0509019WL018286 JAYLAL SHARMA 00078 CNRB0001728 2508 2508 Processed 19/09/2023 5741258726 JAYLAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANAPUR BH-09-019-004-01694700/2410
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325215 08/09/2023 ADITYA RANJAN 0509019WL018286 ADITYA RANJAN 00078 CNRB0001728 2508 2508 Processed 19/09/2023 5741258727 ADITYA RANJAN CANARA BANK(508532)
SubTotal 5016 5016
4 PANAPUR BH-09-019-004-01694700/1718
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325208 08/09/2023 BINOD RAY 0509019WL018286 BINOD RAY 00089 CBIN0281086 2508 2508 Processed 19/09/2023 5741258732 BINOD RAY AXIS BANK(607153)
SubTotal 2508 2508
5 PANAPUR BH-09-019-004-01698100/1809
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325229 08/09/2023 SIMA SHARMA 0509019WL018286 SIMA SHARMA 00415 SBIN0005438 2508 2508 Processed 19/09/2023 5741258725 MRS SIMA SHARMA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
6 PANAPUR BH-09-019-004-01694700/1490
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325207 08/09/2023 LAVLIN SHARMA 0509019WL018286 LAVLIN SHARMA 00415 SBIN0006018 2508 2508 Processed 19/09/2023 5741258733 Lavleen Sharma FINO PAYMENTS BANK LTD(608001)
7 PANAPUR BH-09-019-004-01694700/2493
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325216 08/09/2023 MANEJAR RAY 0509019WL018286 MANEJAR RAY 00415 SBIN0006018 2508 2508 Processed 19/09/2023 5741258728 MANEJAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANAPUR BH-09-019-004-01694700/2508
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325219 08/09/2023 SURJIT KUMAR SHARMA 0509019WL018286 SURJIT KUMAR SHARMA 00415 SBIN0006018 2508 2508 Processed 19/09/2023 5741258729 MR SURJEET KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 7524 7524
9 PANAPUR BH-09-019-004-01694700/2500
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325217 08/09/2023 RAMAWATI DEVI 0509019WL018286 RAMAWATI DEVI 00415 SBIN0006023 2280 2280 Processed 19/09/2023 5741258731 RAMAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANAPUR BH-09-019-004-01694700/2507
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325218 08/09/2023 GARIMA KUMARI 0509019WL018286 GARIMA KUMARI 00415 SBIN0006023 2280 2280 Processed 19/09/2023 5741258730 MISS GARIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
11 PANAPUR BH-09-019-004-01694700/194
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325209 08/09/2023 MAMTA DEVI 0509019WL018286 MAMTA DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741258718 Mamata Devi FINO PAYMENTS BANK LTD(608001)
12 PANAPUR BH-09-019-004-01694700/195
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325210 08/09/2023 ASHUTOSH KUMAR 0509019WL018286 ASHUTOSH KUMAR 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741258717 AASHUTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANAPUR BH-09-019-004-01694700/196
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325211 08/09/2023 SUMAN KUMARI 0509019WL018286 SUMAN KUMARI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741258713 Suman Kumari FINO PAYMENTS BANK LTD(608001)
14 PANAPUR BH-09-019-004-01694700/202
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325212 08/09/2023 LAKSHMI KUMARI 0509019WL018286 LAKSHMI KUMARI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741258712 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
15 PANAPUR BH-09-019-004-01694700/2514
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325220 08/09/2023 ANTRIKSH KUMAR 0509019WL018286 ANTRIKSH KUMAR 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741258736 ANTRIKSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
16 PANAPUR BH-09-019-004-01694700/2519
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325221 08/09/2023 SABITA KUMARI 0509019WL018286 SABITA KUMARI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741258722 SABITA KUMARI PUNJAB NATIONAL BANK(508568)
17 PANAPUR BH-09-019-004-01694700/2520
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325222 08/09/2023 DULARI DEVI 0509019WL018286 DULARI DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5741258724 DULARI DEVI WO MUNAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
18 PANAPUR BH-09-019-004-01694700/2523
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325223 08/09/2023 PRIYANKA KUMARI 0509019WL018286 PRIYANKA KUMARI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741258723 PRIYANKA KUMARI AXIS BANK(607153)
19 PANAPUR BH-09-019-004-01694700/2545
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325224 08/09/2023 GOBINDA KUMAR 0509019WL018286 GOBINDA KUMAR 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741258720 GOVINDA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 PANAPUR BH-09-019-004-01694700/2556
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325225 08/09/2023 AAYUSH KUMAR 0509019WL018286 AAYUSH KUMAR 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741258721 AAYUSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
21 PANAPUR BH-09-019-004-01694700/925
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325226 08/09/2023 JITENDRA RAY 0509019WL018286 JITENDRA RAY 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741258711 JITENDRA SHARMA CANARA BANK(508532)
22 PANAPUR BH-09-019-004-01698100/1796
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325227 08/09/2023 URMILA DEVI 0509019WL018286 URMILA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741258714 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 PANAPUR BH-09-019-004-01698100/1807
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325228 08/09/2023 MANJU DEVI 0509019WL018286 MANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741258715 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANAPUR BH-09-019-004-01698100/4284
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325233 08/09/2023 BHAIRO SHARMA 0509019WL018286 BHAIRO SHARMA 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741258719 BHAIRO SHARMA UTTAR BIHAR GRAMIN BANK(607069)
25 PANAPUR BH-09-019-004-01698100/4286
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325234 08/09/2023 SHIVPATI DEVI 0509019WL018286 SHIVPATI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741258716 Shivpati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 36480 36480
26 PANAPUR BH-09-019-004-01698100/4282
(TOTAHA JAGATPUR) 		0509019000NRG24070920230325232 08/09/2023 LAKHI DEVI 0509019WL018286 LAKHI DEVI 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5741258734 Lakhi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
Total 63612 63612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_080923APB_FTO_529756 AXIS BANK UTIB0003788 MARHOWRAH 2508
2 PANAPUR BH0509019_080923APB_FTO_529756 Canara Bank CNRB0001728 RAMPURATAULI 5016
3 PANAPUR BH0509019_080923APB_FTO_529756 Central Bank Of India CBIN0281086 MASRAKH 2508
4 PANAPUR BH0509019_080923APB_FTO_529756 State Bank of India SBIN0005438 SHAMKAURIA 2508
5 PANAPUR BH0509019_080923APB_FTO_529756 State Bank of India SBIN0006018 CHAINPUR 7524
6 PANAPUR BH0509019_080923APB_FTO_529756 State Bank of India SBIN0006023 SAHAJITPUR 4560
7 PANAPUR BH0509019_080923APB_FTO_529756 Uttar Bihar Gramin Bank CBIN0R10001 Satjora 14592
8 PANAPUR BH0509019_080923APB_FTO_529756 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 19380
9 PANAPUR BH0509019_080923APB_FTO_529756 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Rajapatti 2508
10 PANAPUR BH0509019_080923APB_FTO_529756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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