Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:32:09 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_174165
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-09-003-006-01722600/4429
(KANHOULI MANOHAR) 		0509003000NRG24220520230115055 23/05/2023 SANDEEP KUMAR RAM 0509003WL005531 SANDEEP KUMAR RAM 00045 BARB0KOTEAX 1140 1140 Processed 27/05/2023 1905441684 SANDEEP KUMAR RAM BANK OF BARODA(606985)
SubTotal 1140 1140
2 BANIAPUR BH-09-003-006-01722600/4651
(KANHOULI MANOHAR) 		0509003000NRG24220520230115056 23/05/2023 SHOBHA DEVI 0509003WL005531 SHOBHA DEVI 00048 BKID0004674 1140 1140 Processed 27/05/2023 1905441682 SHOBHA DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
3 BANIAPUR BH-09-003-006-01722600/4221
(KANHOULI MANOHAR) 		0509003000NRG24220520230115043 23/05/2023 CHAMPA DEVI 0509003WL005531 CHAMPA DEVI 00354 PUNB0295000 1140 1140 Processed 27/05/2023 1905441679 CHAMPA DEVI W/O MANOHAR RAY PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-006-01722600/4305
(KANHOULI MANOHAR) 		0509003000NRG24220520230115045 23/05/2023 DHANPATI DEV 0509003WL005531 DHANPATI DEV 00354 PUNB0295000 1140 1140 Processed 27/05/2023 1905441670 DHAN PATO DEVI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-006-01722600/4306
(KANHOULI MANOHAR) 		0509003000NRG24220520230115046 23/05/2023 PANKAJ KUMAR 0509003WL005531 PANKAJ KUMAR 00354 PUNB0295000 1140 1140 Processed 27/05/2023 1905441677 Pankaj Kumar BANK OF BARODA(606985)
6 BANIAPUR BH-09-003-006-01722600/4344
(KANHOULI MANOHAR) 		0509003000NRG24220520230115048 23/05/2023 CHANDAN KUMAR 0509003WL005531 CHANDAN KUMAR 00354 PUNB0295000 1140 1140 Processed 27/05/2023 1905441672 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-006-01722600/4351
(KANHOULI MANOHAR) 		0509003000NRG24220520230115049 23/05/2023 GYANTI DEVI 0509003WL005531 GYANTI DEVI 00354 PUNB0295000 1140 1140 Processed 27/05/2023 1905441678 GYANTI DEVI W/O SHAMAPRABHU RAY PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-006-01722600/4355
(KANHOULI MANOHAR) 		0509003000NRG24220520230115051 23/05/2023 ALOK RANJAN 0509003WL005531 ALOK RANJAN 00354 PUNB0295000 1140 1140 Processed 27/05/2023 1905441671 ALOK RANJAN S/O SHREEBHAGWAN RAM PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-006-01722600/4376
(KANHOULI MANOHAR) 		0509003000NRG24220520230115053 23/05/2023 PRADUMAN KUMAR 0509003WL005531 PRADUMAN KUMAR 00354 PUNB0295000 1140 1140 Processed 27/05/2023 1905441673 Praduman Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7980 7980
10 BANIAPUR BH-09-003-006-01722600/2156
(KANHOULI MANOHAR) 		0509003000NRG24220520230115039 23/05/2023 LEELA DEVI 0509003WL005531 LEELA DEVI 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1905441675 MRS LILA DEVI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-006-01722600/2161
(KANHOULI MANOHAR) 		0509003000NRG24220520230115040 23/05/2023 RAKESH KUMAR 0509003WL005531 RAKESH KUMAR 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1905441674 ANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-006-01722600/2218
(KANHOULI MANOHAR) 		0509003000NRG24220520230115041 23/05/2023 pyarchand ram 0509003WL005531 pyarchand ram 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1905441681 PYARCHAND RAM PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-006-01722600/2226
(KANHOULI MANOHAR) 		0509003000NRG24220520230115042 23/05/2023 babulal ram 0509003WL005531 babulal ram 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1905441676 MR BABU LAL RAM STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-006-01722600/4359
(KANHOULI MANOHAR) 		0509003000NRG24220520230115052 23/05/2023 PUTUL KUMARI 0509003WL005531 PUTUL KUMARI 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1905441683 MISS PUTUL KUMARI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-006-01722600/4658
(KANHOULI MANOHAR) 		0509003000NRG24220520230115057 23/05/2023 TARKESHWAR RAM 0509003WL005531 TARKESHWAR RAM 00415 SBIN0006023 1140 1140 Processed 27/05/2023 1905441680 MR TARKESHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 6840 6840
16 BANIAPUR BH-09-003-006-01722600/4341
(KANHOULI MANOHAR) 		0509003000NRG24220520230115047 23/05/2023 Rita devi 0509003WL005531 Rita devi 00538 CBIN0R10001 1140 1140 Processed 27/05/2023 1905441669 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-006-01722600/4353
(KANHOULI MANOHAR) 		0509003000NRG24220520230115050 23/05/2023 BACHCHU RAM 0509003WL005531 BACHCHU RAM 00538 CBIN0R10001 1140 1140 Processed 28/05/2023 1905441668 BACHCHU RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
18 BANIAPUR BH-09-003-006-01722600/4288
(KANHOULI MANOHAR) 		0509003000NRG24220520230115044 23/05/2023 RAGHUVAR RAM 0509003WL005531 RAGHUVAR RAM 00691 IPOS0000001 1140 1140 Processed 27/05/2023 1905441667 RAGHUVAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-006-01722600/4421
(KANHOULI MANOHAR) 		0509003000NRG24220520230115054 23/05/2023 SHANKAR RAM 0509003WL005531 SHANKAR RAM 00691 IPOS0000001 1140 1140 Processed 27/05/2023 1905441666 SHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_174165 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 1140
2 BANIAPUR BH0509003_230523APB_FTO_174165 Bank of India BKID0004674 RASULPUR BRANCH 1140
3 BANIAPUR BH0509003_230523APB_FTO_174165 Punjab National Bank PUNB0295000 CHETAN CHAPRA 7980
4 BANIAPUR BH0509003_230523APB_FTO_174165 State Bank of India SBIN0006023 SAHAJITPUR 6840
5 BANIAPUR BH0509003_230523APB_FTO_174165 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 2280
6 BANIAPUR BH0509003_230523APB_FTO_174165 India Post Payments Bank IPOS0000001 Chapra 2280

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