Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:53 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123APB_FTO_656516
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-09-003-025-01723100/4195
(PIROUTA KHAS) 		0509003000NRG24041120230385946 08/11/2023 RAJAN KUMAR SINGH 0509003WL028480 RAJAN KUMAR SINGH 00354 PUNB0122100 3420 3420 Processed 13/12/2023 8577507548 RAJAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-025-01723100/2879
(PIROUTA KHAS) 		0509003000NRG24041120230385928 08/11/2023 MINTHU KUMAR SINGH 0509003WL028480 MINTHU KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577507558 MITHU KUMAR SINGH IDBI BANK(607095)
3 BANIAPUR BH-09-003-025-01723100/3934
(PIROUTA KHAS) 		0509003000NRG24041120230385933 08/11/2023 NIBHA DEVI 0509003WL028480 NIBHA DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577507551 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-025-01723100/3937
(PIROUTA KHAS) 		0509003000NRG24041120230385934 08/11/2023 REKHA DEVI 0509003WL028480 REKHA DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577507554 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-025-01723100/3985
(PIROUTA KHAS) 		0509003000NRG24041120230385937 08/11/2023 PUNAM DEVI 0509003WL028480 PUNAM DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577507557 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-025-01723100/4009
(PIROUTA KHAS) 		0509003000NRG24041120230385938 08/11/2023 PRIYANKA DEVI 0509003WL028480 PRIYANKA DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577507552 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-025-01723100/4010
(PIROUTA KHAS) 		0509003000NRG24041120230385939 08/11/2023 RAVI KUMAR SINGH 0509003WL028480 RAVI KUMAR SINGH 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577507553 MR RAVI KUMAR SINGH STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-025-01723100/4161
(PIROUTA KHAS) 		0509003000NRG24041120230385941 08/11/2023 KHUSHBU KUMARI 0509003WL028480 KHUSHBU KUMARI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577507550 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-025-01723100/4169
(PIROUTA KHAS) 		0509003000NRG24041120230385943 08/11/2023 RUBI KUMARI 0509003WL028480 RUBI KUMARI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577507556 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-025-01723100/4193
(PIROUTA KHAS) 		0509003000NRG24041120230385944 08/11/2023 KALAWATI DEVI 0509003WL028480 KALAWATI DEVI 00415 SBIN0005785 3420 3420 Processed 13/12/2023 8577507555 KALAWATI DEVI BANK OF BARODA(606985)
SubTotal 30780 30780
11 BANIAPUR BH-09-003-025-01723100/4160
(PIROUTA KHAS) 		0509003000NRG24041120230385940 08/11/2023 GUDU SINH 0509003WL028480 GUDU SINH 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8577507549 Gudu Sinh FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
12 BANIAPUR BH-09-003-025-01723100/2670
(PIROUTA KHAS) 		0509003000NRG24041120230385927 08/11/2023 RAJNISH KUMAR 0509003WL028480 RAJNISH KUMAR 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577507546 RAJNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-025-01723100/2993
(PIROUTA KHAS) 		0509003000NRG24041120230385929 08/11/2023 MANU KUMAR SINGH 0509003WL028480 MANU KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577507543 MANU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-025-01723100/3722
(PIROUTA KHAS) 		0509003000NRG24041120230385930 08/11/2023 RAJANTI DEVI 0509003WL028480 RAJANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577507544 RAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-025-01723100/3943
(PIROUTA KHAS) 		0509003000NRG24041120230385935 08/11/2023 VIJANTI DEVI 0509003WL028480 VIJANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577507547 VIJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-025-01723100/3946
(PIROUTA KHAS) 		0509003000NRG24041120230385936 08/11/2023 SANTOSH DEVI 0509003WL028480 SANTOSH DEVI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577507545 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
17 BANIAPUR BH-09-003-025-01723100/4163
(PIROUTA KHAS) 		0509003000NRG24041120230385942 08/11/2023 ADITI KUMARI 0509003WL028480 ADITI KUMARI 00662 BDBL0001160 3420 3420 Processed 13/12/2023 8577507559 ADITI KUMARI (MINOR) ICICI BANK LTD(508534)
SubTotal 3420 3420
18 BANIAPUR BH-09-003-025-01723100/4194
(PIROUTA KHAS) 		0509003000NRG24041120230385945 08/11/2023 ANITA KUMARI 0509003WL028480 ANITA KUMARI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577507542 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123APB_FTO_656516 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_081123APB_FTO_656516 State Bank of India SBIN0005785 NAGRA 30780
3 BANIAPUR BH0509003_081123APB_FTO_656516 State Bank of India SBIN0006023 SAHAJITPUR 3420
4 BANIAPUR BH0509003_081123APB_FTO_656516 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
5 BANIAPUR BH0509003_081123APB_FTO_656516 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 10260
6 BANIAPUR BH0509003_081123APB_FTO_656516 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3420
7 BANIAPUR BH0509003_081123APB_FTO_656516 India Post Payments Bank IPOS0000001 Chapra 3420

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