Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:44 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_010723APB_FTO_345830
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-09-019-007-01698800/1591
(BAKAWA) 		0509019000NRG24010720230230592 01/07/2023 JAGDISH THAKUR 0509019WL010969 JAGDISH THAKUR 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823123 Mr. JAGDISH THAKUR CENTRAL BANK OF INDIA(607115)
2 PANAPUR BH-09-019-007-01698800/1614
(BAKAWA) 		0509019000NRG24010720230230617 01/07/2023 RITA DEVI 0509019WL010970 RITA DEVI 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823149 Ms. Rita Devi CENTRAL BANK OF INDIA(607115)
3 PANAPUR BH-09-019-007-01698800/1618
(BAKAWA) 		0509019000NRG24010720230230594 01/07/2023 SURENDRA PANDIT 0509019WL010969 SURENDRA PANDIT 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823157 Mr. Surendra Pandit CENTRAL BANK OF INDIA(607115)
4 PANAPUR BH-09-019-007-01698800/1624
(BAKAWA) 		0509019000NRG24010720230230595 01/07/2023 JITENDRA PANDIT 0509019WL010969 JITENDRA PANDIT 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823158 Mr. Jitendra Pandit CENTRAL BANK OF INDIA(607115)
5 PANAPUR BH-09-019-007-01698800/1634
(BAKAWA) 		0509019000NRG24010720230230596 01/07/2023 KISHOR SINGH 0509019WL010969 KISHOR SINGH 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823148 Mr. Kishor Singh CENTRAL BANK OF INDIA(607115)
6 PANAPUR BH-09-019-007-01698800/1639
(BAKAWA) 		0509019000NRG24010720230230597 01/07/2023 AMIR SINGH 0509019WL010969 AMIR SINGH 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823160 Mr. AMIR SINGH CENTRAL BANK OF INDIA(607115)
7 PANAPUR BH-09-019-007-01698800/1646
(BAKAWA) 		0509019000NRG24010720230230598 01/07/2023 SHYAM DAYAL RAY 0509019WL010969 SHYAM DAYAL RAY 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823142 Mr. SHYAM DAYAL RAY CENTRAL BANK OF INDIA(607115)
8 PANAPUR BH-09-019-007-01698800/1651
(BAKAWA) 		0509019000NRG24010720230230599 01/07/2023 BIRENDRA RAY 0509019WL010969 BIRENDRA RAY 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823159 Mr. BIRENDRA RAY CENTRAL BANK OF INDIA(607115)
9 PANAPUR BH-09-019-007-01698800/1652
(BAKAWA) 		0509019000NRG24010720230230600 01/07/2023 SURESH RAY 0509019WL010969 SURESH RAY 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823143 Mr. SURESH RAY CENTRAL BANK OF INDIA(607115)
10 PANAPUR BH-09-019-007-01698800/1661
(BAKAWA) 		0509019000NRG24010720230230619 01/07/2023 UPENDRA KUMAR SINGH 0509019WL010970 UPENDRA KUMAR SINGH 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823145 Mr. UPENDRA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
11 PANAPUR BH-09-019-007-01698800/1664
(BAKAWA) 		0509019000NRG24010720230230620 01/07/2023 SHAILENDRA KUMAR SINGH 0509019WL010970 SHAILENDRA KUMAR SINGH 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823161 SHAILENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
12 PANAPUR BH-09-019-007-01698800/1665
(BAKAWA) 		0509019000NRG24010720230230621 01/07/2023 NAGA SAH 0509019WL010970 NAGA SAH 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823141 Mr. NAGA SAH CENTRAL BANK OF INDIA(607115)
13 PANAPUR BH-09-019-007-01698800/1671
(BAKAWA) 		0509019000NRG24010720230230622 01/07/2023 BHAGAWAN RAY 0509019WL010970 BHAGAWAN RAY 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823144 Mr. BHAGAWAN RAY CENTRAL BANK OF INDIA(607115)
14 PANAPUR BH-09-019-007-01698800/1683
(BAKAWA) 		0509019000NRG24010720230230623 01/07/2023 RAMNAGINA RAWAT 0509019WL010970 RAMNAGINA RAWAT 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823146 RAMNAGINA RAWAT UTTAR BIHAR GRAMIN BANK(607069)
15 PANAPUR BH-09-019-007-01698800/1688
(BAKAWA) 		0509019000NRG24010720230230602 01/07/2023 MUNNA RAY 0509019WL010969 MUNNA RAY 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823147 MUNNA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANAPUR BH-09-019-007-01698800/1696
(BAKAWA) 		0509019000NRG24010720230230603 01/07/2023 DHANESHWAR PRASAD 0509019WL010969 DHANESHWAR PRASAD 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823138 Mr. Dhaneshwar Prasad CENTRAL BANK OF INDIA(607115)
17 PANAPUR BH-09-019-007-01698800/1699
(BAKAWA) 		0509019000NRG24010720230230604 01/07/2023 CHINTA DEVI 0509019WL010969 CHINTA DEVI 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823127 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
18 PANAPUR BH-09-019-007-01698800/1718
(BAKAWA) 		0509019000NRG24010720230230605 01/07/2023 BHAGRASAN THAKUR 0509019WL010969 BHAGRASAN THAKUR 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823150 Mr. Bhagarasan Thakur CENTRAL BANK OF INDIA(607115)
19 PANAPUR BH-09-019-007-01698800/1775
(BAKAWA) 		0509019000NRG24010720230230629 01/07/2023 MUNI DEVI 0509019WL010970 MUNI DEVI 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823152 MR TARKESHWAR SINGH STATE BANK OF INDIA(508548)
20 PANAPUR BH-09-019-007-01698800/1779
(BAKAWA) 		0509019000NRG24010720230230607 01/07/2023 DIPU KUMAR SINGH 0509019WL010969 DIPU KUMAR SINGH 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823151 Mr. Dipu Kumar Singh CENTRAL BANK OF INDIA(607115)
21 PANAPUR BH-09-019-007-01698800/1786
(BAKAWA) 		0509019000NRG24010720230230630 01/07/2023 ANANDI SAH 0509019WL010970 ANANDI SAH 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823125 Mr. ANANDI SAH CENTRAL BANK OF INDIA(607115)
22 PANAPUR BH-09-019-007-01698800/2042
(BAKAWA) 		0509019000NRG24010720230230634 01/07/2023 REKHA DEVI 0509019WL010970 REKHA DEVI 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823140 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANAPUR BH-09-019-007-01698800/2055
(BAKAWA) 		0509019000NRG24010720230230612 01/07/2023 KIRAN DEVI 0509019WL010969 KIRAN DEVI 00089 CBIN0281086 2964 2964 Processed 30/08/2023 4962823153 KIRAN DEVI BANDHAN BANK LIMITED(508753)
24 PANAPUR BH-09-019-007-01698800/2057
(BAKAWA) 		0509019000NRG24010720230230635 01/07/2023 SHATRUDHAN SHARMA 0509019WL010970 SHATRUDHAN SHARMA 00089 CBIN0281086 2736 2736 Processed 30/08/2023 4962823128 Mr. SHATRUDHAN SHARMA CENTRAL BANK OF INDIA(607115)
25 PANAPUR BH-09-019-007-01698800/2062
(BAKAWA) 		0509019000NRG24010720230230613 01/07/2023 SUNILA DEVI 0509019WL010969 SUNILA DEVI 00089 CBIN0281086 2964 2964 Processed 30/08/2023 4962823137 Miss. Sunila Devi CENTRAL BANK OF INDIA(607115)
26 PANAPUR BH-09-019-007-01698800/2065
(BAKAWA) 		0509019000NRG24010720230230614 01/07/2023 SHILANTI DEVI 0509019WL010969 SHILANTI DEVI 00089 CBIN0281086 2964 2964 Processed 30/08/2023 4962823129 Mr. ANIL KUMAR PRASAD CENTRAL BANK OF INDIA(607115)
27 PANAPUR BH-09-019-007-01698800/2096
(BAKAWA) 		0509019000NRG24010720230230615 01/07/2023 RAJMUNNI DEVI 0509019WL010969 RAJMUNNI DEVI 00089 CBIN0281086 2964 2964 Processed 30/08/2023 4962823126 RAJMUNNI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 74784 74784
28 PANAPUR BH-09-019-007-01698800/1169
(BAKAWA) 		0509019000NRG24010720230230616 01/07/2023 PIYARIYA DEVI 0509019WL010970 PIYARIYA DEVI 00415 SBIN0003438 2736 2736 Processed 30/08/2023 4962823139 Mrs. PIYARIYA DEVI CENTRAL BANK OF INDIA(607115)
29 PANAPUR BH-09-019-007-01698800/1594
(BAKAWA) 		0509019000NRG24010720230230593 01/07/2023 SIYARAM SAH 0509019WL010969 SIYARAM SAH 00415 SBIN0003438 2736 2736 Processed 30/08/2023 4962823132 MR SIYARAM SAH STATE BANK OF INDIA(508548)
30 PANAPUR BH-09-019-007-01698800/1619
(BAKAWA) 		0509019000NRG24010720230230618 01/07/2023 KIRAN DEVI 0509019WL010970 KIRAN DEVI 00415 SBIN0003438 2736 2736 Processed 30/08/2023 4962823154 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
31 PANAPUR BH-09-019-007-01698800/1695
(BAKAWA) 		0509019000NRG24010720230230625 01/07/2023 AASHISH KUMAR SHARMA 0509019WL010970 AASHISH KUMAR SHARMA 00415 SBIN0003438 2736 2736 Processed 30/08/2023 4962823131 Aashish Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
32 PANAPUR BH-09-019-007-01698800/2012
(BAKAWA) 		0509019000NRG24010720230230631 01/07/2023 SURENDRA RAY 0509019WL010970 SURENDRA RAY 00415 SBIN0003438 2736 2736 Processed 30/08/2023 4962823134 MR SURENDRA RAY STATE BANK OF INDIA(508548)
33 PANAPUR BH-09-019-007-01698800/2045
(BAKAWA) 		0509019000NRG24010720230230608 01/07/2023 PASPATI DEVI 0509019WL010969 PASPATI DEVI 00415 SBIN0003438 2736 2736 Processed 30/08/2023 4962823130 MRS PASAPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
34 PANAPUR BH-09-019-007-01698800/1685
(BAKAWA) 		0509019000NRG24010720230230624 01/07/2023 BACHCHA PRASAD 0509019WL010970 BACHCHA PRASAD 00415 SBIN0006018 2736 2736 Processed 30/08/2023 4962823133 MR BACHCHA PRASAD STATE BANK OF INDIA(508548)
35 PANAPUR BH-09-019-007-01698800/1719
(BAKAWA) 		0509019000NRG24010720230230606 01/07/2023 AMAWAS RAY 0509019WL010969 AMAWAS RAY 00415 SBIN0006018 2736 2736 Processed 30/08/2023 4962823124 AMAWAS RAY UTTAR BIHAR GRAMIN BANK(607069)
36 PANAPUR BH-09-019-007-01698800/2036
(BAKAWA) 		0509019000NRG24010720230230633 01/07/2023 GURUCHARAN PRASAD 0509019WL010970 GURUCHARAN PRASAD 00415 SBIN0006018 2736 2736 Processed 30/08/2023 4962823122 MR GURUCHARAN PRASAD STATE BANK OF INDIA(508548)
37 PANAPUR BH-09-019-007-01698800/2046
(BAKAWA) 		0509019000NRG24010720230230609 01/07/2023 CHAMPA DEVI 0509019WL010969 CHAMPA DEVI 00415 SBIN0006018 2736 2736 Processed 30/08/2023 4962823135 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
38 PANAPUR BH-09-019-007-01698800/2052
(BAKAWA) 		0509019000NRG24010720230230610 01/07/2023 LILAWATI DEVI 0509019WL010969 LILAWATI DEVI 00415 SBIN0006018 2736 2736 Processed 30/08/2023 4962823136 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
39 PANAPUR BH-09-019-007-01698800/2729
(BAKAWA) 		0509019000NRG24010720230230636 01/07/2023 KUNDAN KUMAR PRASAD 0509019WL010970 KUNDAN KUMAR PRASAD 00415 SBIN0006018 2964 2964 Processed 30/08/2023 4962823156 Mr. KUNDAN KR PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 16644 16644
40 PANAPUR BH-09-019-007-01698800/2030
(BAKAWA) 		0509019000NRG24010720230230632 01/07/2023 VINDU DEVI 0509019WL010970 VINDU DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962823121 MRS VINDU DEVI STATE BANK OF INDIA(508548)
41 PANAPUR BH-09-019-007-01698800/2054
(BAKAWA) 		0509019000NRG24010720230230611 01/07/2023 GURIYA DEVI 0509019WL010969 GURIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962823155 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 113316 113316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_010723APB_FTO_345830 Central Bank Of India CBIN0281086 MASRAKH 74784
2 PANAPUR BH0509019_010723APB_FTO_345830 State Bank of India SBIN0003438 ADB TARAIYA 16416
3 PANAPUR BH0509019_010723APB_FTO_345830 State Bank of India SBIN0006018 CHAINPUR 16644
4 PANAPUR BH0509019_010723APB_FTO_345830 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5472

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