Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_221223APB_FTO_752645
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-09-019-009-01696800/2184
(BASAIYA) 		0509019000NRG24201220230490327 22/12/2023 DEBALAM RAY 0509019WL037295 DEBALAM RAY 00354 PUNB0295200 3420 3420 Processed 09/03/2024 1544441119 DEV BALAM RAI & SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
2 PANAPUR BH-09-019-009-01697100/4018
(BASAIYA) 		0509019000NRG24201220230490473 22/12/2023 LALBAHADUR SAH 0509019WL037297 LALBAHADUR SAH 00354 PUNB0295200 3420 3420 Processed 09/03/2024 1544441118 Mr. LAL BAHADUR SAH RAMJHARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
3 PANAPUR BH-09-019-009-01696100/3164
(BASAIYA) 		0509019000NRG24201220230490324 22/12/2023 MEENA DEVI 0509019WL037295 MEENA DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441133 MRS MINA DEVI STATE BANK OF INDIA(508548)
4 PANAPUR BH-09-019-009-01696100/3166
(BASAIYA) 		0509019000NRG24201220230490325 22/12/2023 SUSHILA DEVI 0509019WL037295 SUSHILA DEVI 00415 SBIN0003438 3420 3420 Processed 10/03/2024 1544441139 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 PANAPUR BH-09-019-009-01696800/1017
(BASAIYA) 		0509019000NRG24201220230490326 22/12/2023 LILAWATI DEVI 0509019WL037295 LILAWATI DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441145 Lilawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 PANAPUR BH-09-019-009-01696800/2241
(BASAIYA) 		0509019000NRG24201220230490328 22/12/2023 INDU DEVI 0509019WL037295 INDU DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441132 MRS INDU DEVI STATE BANK OF INDIA(508548)
7 PANAPUR BH-09-019-009-01696800/2553
(BASAIYA) 		0509019000NRG24201220230490329 22/12/2023 BALIRAM SINGH 0509019WL037295 BALIRAM SINGH 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441147 MR BALRAM SINGH STATE BANK OF INDIA(508548)
8 PANAPUR BH-09-019-009-01696800/3036
(BASAIYA) 		0509019000NRG24201220230490330 22/12/2023 GIRJA DEVI 0509019WL037295 GIRJA DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441143 MS GIRJA DEVI STATE BANK OF INDIA(508548)
9 PANAPUR BH-09-019-009-01697100/3420
(BASAIYA) 		0509019000NRG24201220230490444 22/12/2023 ROHIT KUMAR SINGH 0509019WL037297 ROHIT KUMAR SINGH 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441148 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
10 PANAPUR BH-09-019-009-01697100/3970
(BASAIYA) 		0509019000NRG24201220230490445 22/12/2023 DABLU RAM 0509019WL037297 DABLU RAM 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441138 MR DABLU RAM STATE BANK OF INDIA(508548)
11 PANAPUR BH-09-019-009-01697100/3973
(BASAIYA) 		0509019000NRG24201220230490446 22/12/2023 DULARI DEVI 0509019WL037297 DULARI DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441129 MRS DULARI DEVI STATE BANK OF INDIA(508548)
12 PANAPUR BH-09-019-009-01697100/3980
(BASAIYA) 		0509019000NRG24201220230490447 22/12/2023 NIRMALA DEVI 0509019WL037297 NIRMALA DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441135 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 PANAPUR BH-09-019-009-01697100/3981
(BASAIYA) 		0509019000NRG24201220230490448 22/12/2023 RITA DEVI 0509019WL037297 RITA DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441121 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 PANAPUR BH-09-019-009-01697100/3989
(BASAIYA) 		0509019000NRG24201220230490452 22/12/2023 ANUPAM DEVI 0509019WL037297 ANUPAM DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441124 MRS ANUPAM DEVI STATE BANK OF INDIA(508548)
15 PANAPUR BH-09-019-009-01697100/3990
(BASAIYA) 		0509019000NRG24201220230490453 22/12/2023 SUGANTI DEVI 0509019WL037297 SUGANTI DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441144 MISS SUGANTI KUMARI STATE BANK OF INDIA(508548)
16 PANAPUR BH-09-019-009-01697100/3991
(BASAIYA) 		0509019000NRG24201220230490454 22/12/2023 KAILASH SAH 0509019WL037297 KAILASH SAH 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441120 Mr. KAILASH SAH CENTRAL BANK OF INDIA(607115)
17 PANAPUR BH-09-019-009-01697100/3994
(BASAIYA) 		0509019000NRG24201220230490457 22/12/2023 MAYA DEVI 0509019WL037297 MAYA DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441136 MISS MAYA DEVI STATE BANK OF INDIA(508548)
18 PANAPUR BH-09-019-009-01697100/3996
(BASAIYA) 		0509019000NRG24201220230490458 22/12/2023 RAJAVANTI DEVI 0509019WL037297 RAJAVANTI DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441130 MRS RAJAVANTI DEVI STATE BANK OF INDIA(508548)
19 PANAPUR BH-09-019-009-01697100/4003
(BASAIYA) 		0509019000NRG24201220230490461 22/12/2023 AMTA DEVI 0509019WL037297 AMTA DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441141 ANITA DEVI BANK OF INDIA(508505)
20 PANAPUR BH-09-019-009-01697100/4005
(BASAIYA) 		0509019000NRG24201220230490463 22/12/2023 AKHILESH MAHTO 0509019WL037297 AKHILESH MAHTO 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441140 AKHILESH MAHTO UNION BANK OF INDIA(508500)
21 PANAPUR BH-09-019-009-01697100/4006
(BASAIYA) 		0509019000NRG24201220230490464 22/12/2023 NIDHI DEVI 0509019WL037297 NIDHI DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441131 MR NIDHI DEVI STATE BANK OF INDIA(508548)
22 PANAPUR BH-09-019-009-01697100/4016
(BASAIYA) 		0509019000NRG24201220230490471 22/12/2023 PANKAJ KUMAR SAH 0509019WL037297 PANKAJ KUMAR SAH 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441125 MR PANKAJ KUMAR SAH STATE BANK OF INDIA(508548)
23 PANAPUR BH-09-019-009-01697100/4017
(BASAIYA) 		0509019000NRG24201220230490472 22/12/2023 AARTI DEVI 0509019WL037297 AARTI DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441126 MRS AARTI DEVI STATE BANK OF INDIA(508548)
24 PANAPUR BH-09-019-009-01697100/4022
(BASAIYA) 		0509019000NRG24201220230490475 22/12/2023 SUMANTI DEVI 0509019WL037297 SUMANTI DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441123 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
25 PANAPUR BH-09-019-009-01697100/836
(BASAIYA) 		0509019000NRG24201220230490477 22/12/2023 AJAY SAHANI 0509019WL037297 AJAY SAHANI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441122 MR AJAY SAHANI STATE BANK OF INDIA(508548)
26 PANAPUR BH-09-019-009-01697200/3417
(BASAIYA) 		0509019000NRG24201220230490480 22/12/2023 KRISHNAWATI DEVI 0509019WL037297 KRISHNAWATI DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441127 MRS KISHNAWATI DEVI STATE BANK OF INDIA(508548)
27 PANAPUR BH-09-019-009-01697200/3419
(BASAIYA) 		0509019000NRG24201220230490482 22/12/2023 RENU DEVI 0509019WL037297 RENU DEVI 00415 SBIN0003438 3420 3420 Processed 09/03/2024 1544441128 MRS RENU DEVI STATE BANK OF INDIA(508548)
28 PANAPUR BH-09-019-009-01697500/2283
(BASAIYA) 		0509019000NRG24201220230490484 22/12/2023 KUSAMI DEVI 0509019WL037297 KUSAMI DEVI 00415 SBIN0003438 2964 2964 Processed 09/03/2024 1544441134 MRS KUSAMI DEVI STATE BANK OF INDIA(508548)
29 PANAPUR BH-09-019-009-01697500/516
(BASAIYA) 		0509019000NRG24201220230490485 22/12/2023 YOGENDRA THAKUR 0509019WL037297 YOGENDRA THAKUR 00415 SBIN0003438 2964 2964 Processed 09/03/2024 1544441146 MR YOGENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 91428 91428
30 PANAPUR BH-09-019-009-01697200/3418
(BASAIYA) 		0509019000NRG24201220230490481 22/12/2023 CHANDMUNNI DEVI 0509019WL037297 CHANDMUNNI DEVI 00415 SBIN0012560 3420 3420 Processed 09/03/2024 1544441137 MRS CHANDMUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
31 PANAPUR BH-09-019-009-01696100/3150
(BASAIYA) 		0509019000NRG24201220230490323 22/12/2023 BIRBAL MAHTO 0509019WL037295 BIRBAL MAHTO 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544441108 Birbal Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
32 PANAPUR BH-09-019-009-01697100/3985
(BASAIYA) 		0509019000NRG24201220230490450 22/12/2023 MINA DEVI 0509019WL037297 MINA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544441109 MINA DEVI INDUSIND BANK(607189)
33 PANAPUR BH-09-019-009-01697100/3998
(BASAIYA) 		0509019000NRG24201220230490460 22/12/2023 GIRJA DEVI 0509019WL037297 GIRJA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544441113 Girja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 PANAPUR BH-09-019-009-01697100/4008
(BASAIYA) 		0509019000NRG24201220230490465 22/12/2023 MINA DEVI 0509019WL037297 MINA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544441111 MRS MEENA DEVI STATE BANK OF INDIA(508548)
35 PANAPUR BH-09-019-009-01697100/4009
(BASAIYA) 		0509019000NRG24201220230490466 22/12/2023 REEMA DEVI 0509019WL037297 REEMA DEVI 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1544441112 REEMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 PANAPUR BH-09-019-009-01697100/4014
(BASAIYA) 		0509019000NRG24201220230490469 22/12/2023 RAJESHWAR SAH 0509019WL037297 RAJESHWAR SAH 00538 CBIN0R10001 3420 3420 Processed 10/03/2024 1544441116 RAJESHWAR SAH UTTAR BIHAR GRAMIN BANK(607069)
37 PANAPUR BH-09-019-009-01697100/4015
(BASAIYA) 		0509019000NRG24201220230490470 22/12/2023 SANMATI DEVI 0509019WL037297 SANMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544441114 MR RAJESHWAR SAH STATE BANK OF INDIA(508548)
38 PANAPUR BH-09-019-009-01697100/4021
(BASAIYA) 		0509019000NRG24201220230490474 22/12/2023 PRABHAWATI DEVI 0509019WL037297 PRABHAWATI DEVI 00538 CBIN0R10001 228 228 Processed 09/03/2024 1544441107 PRABHAWATI DEVI BANK OF INDIA(508505)
39 PANAPUR BH-09-019-009-01697100/4023
(BASAIYA) 		0509019000NRG24201220230490476 22/12/2023 LAKHPATI KUWAR 0509019WL037297 LAKHPATI KUWAR 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544441115 Lakhpati Kuwar AIRTEL PAYMENTS BANK LIMITED(990288)
40 PANAPUR BH-09-019-009-01697200/2067
(BASAIYA) 		0509019000NRG24201220230490478 22/12/2023 LALMUNI DEVI 0509019WL037297 LALMUNI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544441117 MRS LALMUNA DEVI STATE BANK OF INDIA(508548)
41 PANAPUR BH-09-019-009-01697200/2493
(BASAIYA) 		0509019000NRG24201220230490479 22/12/2023 KANTI DEVI 0509019WL037297 KANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544441110 KANTI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 34428 34428
42 PANAPUR BH-09-019-009-01697100/3993
(BASAIYA) 		0509019000NRG24201220230490456 22/12/2023 VINOD KUMAR RAY 0509019WL037297 VINOD KUMAR RAY 00662 BDBL0001471 3420 3420 Processed 09/03/2024 1544441142 VINOD KUMAR RAY BANDHAN BANK LIMITED(508753)
SubTotal 3420 3420
43 PANAPUR BH-09-019-009-01697100/3987
(BASAIYA) 		0509019000NRG24201220230490451 22/12/2023 SONU KUMAR 0509019WL037297 SONU KUMAR 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544441104 SONU KUMAR CANARA BANK(508532)
44 PANAPUR BH-09-019-009-01697100/3997
(BASAIYA) 		0509019000NRG24201220230490459 22/12/2023 UMA DEVI 0509019WL037297 UMA DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544441106 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANAPUR BH-09-019-009-01697100/4012
(BASAIYA) 		0509019000NRG24201220230490468 22/12/2023 MD KASIM 0509019WL037297 MD KASIM 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544441105 MD KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
Total 149796 149796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_221223APB_FTO_752645 Punjab National Bank PUNB0295200 MURLIPUR 6840
2 PANAPUR BH0509019_221223APB_FTO_752645 State Bank of India SBIN0003438 ADB TARAIYA 91428
3 PANAPUR BH0509019_221223APB_FTO_752645 State Bank of India SBIN0012560 GARKHA 3420
4 PANAPUR BH0509019_221223APB_FTO_752645 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 3420
5 PANAPUR BH0509019_221223APB_FTO_752645 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 31008
6 PANAPUR BH0509019_221223APB_FTO_752645 Bandhan Bank Limited BDBL0001471 Bahrauli 3420
7 PANAPUR BH0509019_221223APB_FTO_752645 India Post Payments Bank IPOS0000001 Chapra 10260

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