Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:15:57 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_245177
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-09-003-013-01722300/4003
(BANIYAPUR) 		0509003000NRG24020620230128229 08/06/2023 IBRANA KHATUN 0509003WL006125 IBRANA KHATUN 00176 IDIB000R574 3192 3192 Processed 15/06/2023 2543688229 Mrs. IBRANA KHATUN INDIAN BANK(607105)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-013-01722300/3990
(BANIYAPUR) 		0509003000NRG24020620230128226 08/06/2023 SAHANA KHATUN 0509003WL006125 SAHANA KHATUN 00354 PUNB0122100 3192 3192 Processed 14/06/2023 2543688223 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 BANIAPUR BH-09-003-013-01722300/3964
(BANIYAPUR) 		0509003000NRG24020620230128225 08/06/2023 KADIR ANSARI 0509003WL006125 KADIR ANSARI 00415 SBIN0006023 3192 3192 Processed 14/06/2023 2543688226 MR KADIR ANSARI STATE BANK OF INDIA(508548)
4 BANIAPUR BH-09-003-013-01722300/4027
(BANIYAPUR) 		0509003000NRG24020620230128231 08/06/2023 KHUSBUN BAIGAM 0509003WL006125 KHUSBUN BAIGAM 00415 SBIN0006023 3192 3192 Processed 14/06/2023 2543688225 MRS KHUSHBOON BEGAM STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-013-01722300/4102
(BANIYAPUR) 		0509003000NRG24020620230128239 08/06/2023 SABANA KHATOON 0509003WL006125 SABANA KHATOON 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543688227 MISS SABANA KHATOON STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-013-01722300/4120
(BANIYAPUR) 		0509003000NRG24020620230128242 08/06/2023 SUBUK TARA 0509003WL006125 SUBUK TARA 00415 SBIN0006023 2964 2964 Processed 14/06/2023 2543688224 MS SHUBUK TARA STATE BANK OF INDIA(508548)
SubTotal 12312 12312
7 BANIAPUR BH-09-003-013-01722300/3925
(BANIYAPUR) 		0509003000NRG24020620230128223 08/06/2023 KARINA KHATUN 0509003WL006125 KARINA KHATUN 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688220 KARINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
8 BANIAPUR BH-09-003-013-01722300/3933
(BANIYAPUR) 		0509003000NRG24020620230128224 08/06/2023 GUDIYA BEGAM 0509003WL006125 GUDIYA BEGAM 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543688221 MRS GUDIYA BEGAM STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-013-01722300/4038
(BANIYAPUR) 		0509003000NRG24020620230128233 08/06/2023 KHEKHAN NISHA 0509003WL006125 KHEKHAN NISHA 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543688219 KHEKHAN NISHA UTTAR BIHAR GRAMIN BANK(607069)
10 BANIAPUR BH-09-003-013-01722300/4119
(BANIYAPUR) 		0509003000NRG24020620230128241 08/06/2023 SITAB MIYAN 0509003WL006125 SITAB MIYAN 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543688218 SITAV MIYAN UTTAR BIHAR GRAMIN BANK(607069)
11 BANIAPUR BH-09-003-013-01722300/452
(BANIYAPUR) 		0509003000NRG24020620230128243 08/06/2023 JAMADAR MAHTO 0509003WL006125 JAMADAR MAHTO 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543688217 JAMDAR MAHTO PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-013-01722300/521
(BANIYAPUR) 		0509003000NRG24020620230128244 08/06/2023 ABDUL AJIJ 0509003WL006125 ABDUL AJIJ 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543688216 MR AZIJ MIYAN X STATE BANK OF INDIA(508548)
SubTotal 18240 18240
13 BANIAPUR BH-09-003-013-01722300/4068
(BANIYAPUR) 		0509003000NRG24020620230128237 08/06/2023 KRISHNA KUMAR 0509003WL006125 KRISHNA KUMAR 00662 BDBL0001160 2964 2964 Processed 14/06/2023 2543688228 KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
14 BANIAPUR BH-09-003-013-01722300/3998
(BANIYAPUR) 		0509003000NRG24020620230128227 08/06/2023 AKBAR ALI 0509003WL006125 AKBAR ALI 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543688213 AKBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-013-01722300/4029
(BANIYAPUR) 		0509003000NRG24020620230128232 08/06/2023 TAIMUL NISHA 0509003WL006125 TAIMUL NISHA 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543688212 TAMUL NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-013-01722300/4044
(BANIYAPUR) 		0509003000NRG24020620230128235 08/06/2023 GULAM GAUS 0509003WL006125 GULAM GAUS 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543688214 GULAM GAUS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-013-01722300/4067
(BANIYAPUR) 		0509003000NRG24020620230128236 08/06/2023 MD ARIF 0509003WL006125 MD ARIF 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2543688215 MD AARIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
18 BANIAPUR BH-09-003-013-01722300/4039
(BANIYAPUR) 		0509003000NRG24020620230128234 08/06/2023 GUNA KHATOON 0509003WL006125 GUNA KHATOON 00703 AIRP0000001 2964 2964 Processed 14/06/2023 2543688222 Guria Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
19 BANIAPUR BH-09-003-013-01722300/4094
(BANIYAPUR) 		0509003000NRG24020620230128238 08/06/2023 MD SHAMASHER ALI 0509003WL006125 MD SHAMASHER ALI 00703 AIRP0000001 2964 2964 Processed 14/06/2023 2543688231 Md.Shamasher Ali AIRTEL PAYMENTS BANK LIMITED(990288)
20 BANIAPUR BH-09-003-013-01722300/4117
(BANIYAPUR) 		0509003000NRG24020620230128240 08/06/2023 SALMA KHATUN 0509003WL006125 SALMA KHATUN 00703 AIRP0000001 2964 2964 Processed 14/06/2023 2543688230 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
Total 61104 61104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623APB_FTO_245177 Indian Bank IDIB000R574 Rampur 3192
2 BANIAPUR BH0509003_080623APB_FTO_245177 Punjab National Bank PUNB0122100 BANIAPUR 3192
3 BANIAPUR BH0509003_080623APB_FTO_245177 State Bank of India SBIN0006023 SAHAJITPUR 12312
4 BANIAPUR BH0509003_080623APB_FTO_245177 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2964
5 BANIAPUR BH0509003_080623APB_FTO_245177 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8892
6 BANIAPUR BH0509003_080623APB_FTO_245177 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 6384
7 BANIAPUR BH0509003_080623APB_FTO_245177 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2964
8 BANIAPUR BH0509003_080623APB_FTO_245177 India Post Payments Bank IPOS0000001 Chapra 12312
9 BANIAPUR BH0509003_080623APB_FTO_245177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8892

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