Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:21 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_051223APB_FTO_708558
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-09-003-022-01724100/6505
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455314 05/12/2023 MRITUNJAY KUMAR 0509003WL034332 MRITUNJAY KUMAR 00089 CBIN0281086 1824 1824 Processed 01/01/2024 9000879196 MRITUNJAY KUMAR AXIS BANK(607153)
SubTotal 1824 1824
2 BANIAPUR BH-09-003-022-01723900/4848
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455139 05/12/2023 CHAMCHAM KUMAR 0509003WL034323 CHAMCHAM KUMAR 00165 IBKL0001835 1824 1824 Processed 01/01/2024 9000879195 CHAMCHAM KUMAR IDBI BANK(607095)
SubTotal 1824 1824
3 BANIAPUR BH-09-003-022-01724100/1941
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455312 05/12/2023 BASISHT DUBEY 0509003WL034332 BASISHT DUBEY 00415 SBIN0003211 1824 1824 Processed 01/01/2024 9000879194 MR BASHISHTH DUBEY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 BANIAPUR BH-09-003-022-01723900/4739
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455305 05/12/2023 NIRMALA DEVI 0509003WL034331 NIRMALA DEVI 00415 SBIN0006023 1824 1824 Processed 01/01/2024 9000879197 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 BANIAPUR BH-09-003-022-01723900/4705
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455311 05/12/2023 ASHA DEVI 0509003WL034332 ASHA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000879198 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 BANIAPUR BH-09-003-022-01723900/4799
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455306 05/12/2023 RAJESHWAR SINGH 0509003WL034331 RAJESHWAR SINGH 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000879192 RAJESHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
7 BANIAPUR BH-09-003-022-01723900/4822
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455140 05/12/2023 RAVI SINGH 0509003WL034324 RAVI SINGH 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000879193 RAVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-022-01723900/4901
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455307 05/12/2023 MUSAFIR SINGH 0509003WL034331 MUSAFIR SINGH 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000879189 MUSAFIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-022-01723900/4905
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455308 05/12/2023 ROHIT KUMAR SINGH 0509003WL034331 ROHIT KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000879190 ROHIT KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
10 BANIAPUR BH-09-003-022-01723900/6495
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455141 05/12/2023 DEVNATH SINGH 0509003WL034325 DEVNATH SINGH 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000879187 DEVNATH SINGH RUPJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 BANIAPUR BH-09-003-022-01723900/6496
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455138 05/12/2023 RAMEKBAL SINGH 0509003WL034322 RAMEKBAL SINGH 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000879188 RAMEKBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-022-01723900/6498
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455137 05/12/2023 GITA DEVI 0509003WL034321 GITA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000879185 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 BANIAPUR BH-09-003-022-01723900/6502
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455142 05/12/2023 PRIYANKA KUMARI 0509003WL034326 PRIYANKA KUMARI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000879186 PRIYANKA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
14 BANIAPUR BH-09-003-022-01724100/6506
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455315 05/12/2023 AKHILESH DUBEY 0509003WL034332 AKHILESH DUBEY 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9000879191 AKHILESH DUBEY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18240 18240
15 BANIAPUR BH-09-003-022-01723900/6508
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455127 05/12/2023 BISHESHWAR SINGH 0509003WL034311 BISHESHWAR SINGH 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9000879199 BISHESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-022-01724200/3115
(BHITTI SAHABUDDIN) 		0509003000NRG24051220230455310 05/12/2023 Bihari Prasad kushwaha 0509003WL034331 Bihari Prasad kushwaha 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9000879200 BIHARI PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_051223APB_FTO_708558 Central Bank Of India CBIN0281086 MASRAKH 1824
2 BANIAPUR BH0509003_051223APB_FTO_708558 IDBI Bank IBKL0001835 Majhaulia Nagra 1824
3 BANIAPUR BH0509003_051223APB_FTO_708558 State Bank of India SBIN0003211 MARHOWRAH 1824
4 BANIAPUR BH0509003_051223APB_FTO_708558 State Bank of India SBIN0006023 SAHAJITPUR 1824
5 BANIAPUR BH0509003_051223APB_FTO_708558 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824
6 BANIAPUR BH0509003_051223APB_FTO_708558 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9120
7 BANIAPUR BH0509003_051223APB_FTO_708558 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 7296
8 BANIAPUR BH0509003_051223APB_FTO_708558 India Post Payments Bank IPOS0000001 Chapra 3648

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