Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:36:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_174012
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-09-003-023-01723700/3082
(RAM DHANAW) 		0509003000NRG24210520230110664 23/05/2023 arvind kumar yadav 0509003WL005402 arvind kumar yadav 00045 BARB0MARHAU 3192 3192 Processed 27/05/2023 1905441701 Arvind Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-023-01723700/2419
(RAM DHANAW) 		0509003000NRG24210520230110658 23/05/2023 Sunarpati Kunwar 0509003WL005402 Sunarpati Kunwar 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1905441695 SUNARPATI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BANIAPUR BH-09-003-023-01723700/3158
(RAM DHANAW) 		0509003000NRG24210520230110671 23/05/2023 MAHESH RAY 0509003WL005402 MAHESH RAY 00354 PUNB0122100 3192 3192 Processed 27/05/2023 1905441694 MAHESH RAI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
4 BANIAPUR BH-09-003-023-01723700/3074
(RAM DHANAW) 		0509003000NRG24210520230110662 23/05/2023 PRASHANT KUMAR SINGH 0509003WL005402 PRASHANT KUMAR SINGH 00354 PUNB0295000 3192 3192 Processed 27/05/2023 1905441696 PRASHANT KUMAR SINGH BANDHAN BANK LIMITED(508753)
SubTotal 3192 3192
5 BANIAPUR BH-09-003-023-01723700/3063
(RAM DHANAW) 		0509003000NRG24210520230110661 23/05/2023 PUTUL DEVI 0509003WL005402 PUTUL DEVI 00415 SBIN0002934 3192 3192 Processed 27/05/2023 1905441700 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 BANIAPUR BH-09-003-023-01723700/3161
(RAM DHANAW) 		0509003000NRG24210520230110673 23/05/2023 BEBI DEVI 0509003WL005402 BEBI DEVI 00415 SBIN0005785 3192 3192 Processed 27/05/2023 1905441698 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 BANIAPUR BH-09-003-023-01723700/1488
(RAM DHANAW) 		0509003000NRG24210520230110657 23/05/2023 Jeetendra Kumar Ray 0509003WL005402 Jeetendra Kumar Ray 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1905441697 JITENDRA KUMAR RAY BANK OF INDIA(508505)
8 BANIAPUR BH-09-003-023-01723700/3125
(RAM DHANAW) 		0509003000NRG24210520230110668 23/05/2023 PRIYANKA DEVI 0509003WL005402 PRIYANKA DEVI 00415 SBIN0006023 3192 3192 Processed 27/05/2023 1905441699 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
9 BANIAPUR BH-09-003-023-01723700/2517
(RAM DHANAW) 		0509003000NRG24210520230110659 23/05/2023 SUNIL KUMAR SINGH 0509003WL005402 SUNIL KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905441690 SUNILKUMARSINGH THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
10 BANIAPUR BH-09-003-023-01723700/3000
(RAM DHANAW) 		0509003000NRG24210520230110660 23/05/2023 CHANDAN KUMAR YADAV 0509003WL005402 CHANDAN KUMAR YADAV 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905441692 CHANDAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-023-01723700/3112
(RAM DHANAW) 		0509003000NRG24210520230110665 23/05/2023 KALAWATI DEVI 0509003WL005402 KALAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905441691 KALAWATI DEVI BANK OF INDIA(508505)
12 BANIAPUR BH-09-003-023-01723700/3160
(RAM DHANAW) 		0509003000NRG24210520230110672 23/05/2023 SABITA DEVI 0509003WL005402 SABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905441693 SABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
13 BANIAPUR BH-09-003-023-01723700/3113
(RAM DHANAW) 		0509003000NRG24210520230110666 23/05/2023 SAROJ DEVI 0509003WL005402 SAROJ DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905441686 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-023-01723700/3114
(RAM DHANAW) 		0509003000NRG24210520230110667 23/05/2023 KUNTI DEVI 0509003WL005402 KUNTI DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905441685 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-023-01723700/3130
(RAM DHANAW) 		0509003000NRG24210520230110669 23/05/2023 MALA DEVI 0509003WL005402 MALA DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905441689 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-023-01723700/3133
(RAM DHANAW) 		0509003000NRG24210520230110670 23/05/2023 RAMBHA DEVI 0509003WL005402 RAMBHA DEVI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1905441687 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-023-01723700/3164
(RAM DHANAW) 		0509003000NRG24210520230110674 23/05/2023 CHHATHILAL RAY 0509003WL005402 CHHATHILAL RAY 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905441688 CHHATHILAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15732 15732
Total 53808 53808

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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_174012 Bank of Baroda BARB0MARHAU MAHRHAURA 3192
2 BANIAPUR BH0509003_230523APB_FTO_174012 Punjab National Bank PUNB0122100 BANIAPUR 6384
3 BANIAPUR BH0509003_230523APB_FTO_174012 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3192
4 BANIAPUR BH0509003_230523APB_FTO_174012 State Bank of India SBIN0002934 EKMA 3192
5 BANIAPUR BH0509003_230523APB_FTO_174012 State Bank of India SBIN0005785 NAGRA 3192
6 BANIAPUR BH0509003_230523APB_FTO_174012 State Bank of India SBIN0006023 SAHAJITPUR 6156
7 BANIAPUR BH0509003_230523APB_FTO_174012 Uttar Bihar Gramin Bank CBIN0R10001 ALONI 3192
8 BANIAPUR BH0509003_230523APB_FTO_174012 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384
9 BANIAPUR BH0509003_230523APB_FTO_174012 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3192
10 BANIAPUR BH0509003_230523APB_FTO_174012 India Post Payments Bank IPOS0000001 Chapra 15732

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