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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:37:46 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080523APB_FTO_121807
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-09-003-006-01722600/2343
(KANHOULI MANOHAR) 		0509003000NRG24040520230046599 08/05/2023 Shobha Devi 0509003WL001884 Shobha Devi 00354 PUNB0295000 2280 2280 Processed 13/05/2023 1540258470 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-006-01722600/2399
(KANHOULI MANOHAR) 		0509003000NRG24040520230046600 08/05/2023 GOPAL SAH 0509003WL001884 GOPAL SAH 00354 PUNB0295000 2280 2280 Processed 13/05/2023 1540258471 GOPAL SAH UTTAR BIHAR GRAMIN BANK(607069)
3 BANIAPUR BH-09-003-006-01722600/2459
(KANHOULI MANOHAR) 		0509003000NRG24040520230046601 08/05/2023 SANJAYSHAH 0509003WL001884 SANJAYSHAH 00354 PUNB0295000 2280 2280 Processed 13/05/2023 1540258473 SANJAY SHAH S/O CHABILA SHAH PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-006-01722600/4563
(KANHOULI MANOHAR) 		0509003000NRG24040520230046610 08/05/2023 MEDHA CHAUDHARI 0509003WL001884 MEDHA CHAUDHARI 00354 PUNB0295000 2280 2280 Processed 13/05/2023 1540258472 MEDHA CHAUDHARI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-006-01722600/4626
(KANHOULI MANOHAR) 		0509003000NRG24040520230046613 08/05/2023 MONU KUMAR GOND 0509003WL001884 MONU KUMAR GOND 00354 PUNB0295000 2280 2280 Processed 13/05/2023 1540258474 MONU KUMAR GOND PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
6 BANIAPUR BH-09-003-006-01722600/2147
(KANHOULI MANOHAR) 		0509003000NRG24040520230046585 08/05/2023 CHANDAN KUMAR PRASAD 0509003WL001884 CHANDAN KUMAR PRASAD 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258475 MR CHANDAN KUMAR PRASAD STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-006-01722600/2160
(KANHOULI MANOHAR) 		0509003000NRG24040520230046586 08/05/2023 MUNNA KUMAR 0509003WL001884 MUNNA KUMAR 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258477 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-006-01722600/2169
(KANHOULI MANOHAR) 		0509003000NRG24040520230046587 08/05/2023 DIL MOHAMMAD 0509003WL001884 DIL MOHAMMAD 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258480 Dil Mohammad BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-006-01722600/2170
(KANHOULI MANOHAR) 		0509003000NRG24040520230046588 08/05/2023 MUNNALAL YADAV 0509003WL001884 MUNNALAL YADAV 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258481 MR MUNNALAL YADAV STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-006-01722600/2171
(KANHOULI MANOHAR) 		0509003000NRG24040520230046589 08/05/2023 SUNIL KUMAR MAHTO 0509003WL001884 SUNIL KUMAR MAHTO 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258478 SUNIL KUMAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
11 BANIAPUR BH-09-003-006-01722600/2173
(KANHOULI MANOHAR) 		0509003000NRG24040520230046590 08/05/2023 KAMAL RAM 0509003WL001884 KAMAL RAM 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258476 Kamal Ram BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-006-01722600/2191
(KANHOULI MANOHAR) 		0509003000NRG24040520230046591 08/05/2023 SUDHAN THAKUR 0509003WL001884 SUDHAN THAKUR 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258479 MRS SUDHAN THAKUR STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-006-01722600/2193
(KANHOULI MANOHAR) 		0509003000NRG24040520230046592 08/05/2023 NARESH RAM 0509003WL001884 NARESH RAM 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258482 MR NARESH RAM STATE BANK OF INDIA(508548)
14 BANIAPUR BH-09-003-006-01722600/2212
(KANHOULI MANOHAR) 		0509003000NRG24040520230046593 08/05/2023 basanti devi 0509003WL001884 basanti devi 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258484 BASANTI DEVI BANDHAN BANK LIMITED(508753)
15 BANIAPUR BH-09-003-006-01722600/2263
(KANHOULI MANOHAR) 		0509003000NRG24040520230046594 08/05/2023 KANHAIYA PRASAD 0509003WL001884 KANHAIYA PRASAD 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258483 MR KANHAIYA PRASAD STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-006-01722600/2301
(KANHOULI MANOHAR) 		0509003000NRG24040520230046595 08/05/2023 MANOJ KUMAR 0509003WL001884 MANOJ KUMAR 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258489 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-006-01722600/2311
(KANHOULI MANOHAR) 		0509003000NRG24040520230046596 08/05/2023 KADAM RAM 0509003WL001884 KADAM RAM 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258488 MR KADAM RAM STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-006-01722600/2316
(KANHOULI MANOHAR) 		0509003000NRG24040520230046597 08/05/2023 RAJBALAM RAM 0509003WL001884 RAJBALAM RAM 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258486 MR RAJ BALAM RAM STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-006-01722600/2320
(KANHOULI MANOHAR) 		0509003000NRG24040520230046598 08/05/2023 RAMESHWAR RAY 0509003WL001884 RAMESHWAR RAY 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258487 MR RAMESHWAR RAY STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-006-01722600/2688
(KANHOULI MANOHAR) 		0509003000NRG24040520230046602 08/05/2023 MUNNA RAM 0509003WL001884 MUNNA RAM 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540258485 MR MUNNA RAM STATE BANK OF INDIA(508548)
SubTotal 34200 34200
21 BANIAPUR BH-09-003-006-01722600/2794
(KANHOULI MANOHAR) 		0509003000NRG24040520230046603 08/05/2023 vinod ram 0509003WL001884 vinod ram 00538 CBIN0R10001 2280 2280 Processed 14/05/2023 1540258466 VINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-006-01722600/4503
(KANHOULI MANOHAR) 		0509003000NRG24040520230046605 08/05/2023 JAGLAL RAM 0509003WL001884 JAGLAL RAM 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258468 Jaglal Ram AIRTEL PAYMENTS BANK LIMITED(990288)
23 BANIAPUR BH-09-003-006-01722600/4518
(KANHOULI MANOHAR) 		0509003000NRG24040520230046606 08/05/2023 PREM KUMAR 0509003WL001884 PREM KUMAR 00538 CBIN0R10001 2280 2280 Processed 14/05/2023 1540258467 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-006-01722600/4568
(KANHOULI MANOHAR) 		0509003000NRG24040520230046611 08/05/2023 DHARMSHILA DEVI 0509003WL001884 DHARMSHILA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540258469 DHARMSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
25 BANIAPUR BH-09-003-006-01722600/2942
(KANHOULI MANOHAR) 		0509003000NRG24040520230046604 08/05/2023 JAYPRAKASH RAY 0509003WL001884 JAYPRAKASH RAY 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1540258461 JAYPRAKASH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-006-01722600/4553
(KANHOULI MANOHAR) 		0509003000NRG24040520230046607 08/05/2023 SUNITA DEVI 0509003WL001884 SUNITA DEVI 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1540258464 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
27 BANIAPUR BH-09-003-006-01722600/4554
(KANHOULI MANOHAR) 		0509003000NRG24040520230046608 08/05/2023 CHHOTELAL RAM 0509003WL001884 CHHOTELAL RAM 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1540258462 CHHOTELAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-006-01722600/4556
(KANHOULI MANOHAR) 		0509003000NRG24040520230046609 08/05/2023 TETARA DEVI 0509003WL001884 TETARA DEVI 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1540258463 TETARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANIAPUR BH-09-003-006-01722600/4590
(KANHOULI MANOHAR) 		0509003000NRG24040520230046612 08/05/2023 PUNAM KUMARI 0509003WL001884 PUNAM KUMARI 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1540258465 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
Total 66120 66120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080523APB_FTO_121807 Punjab National Bank PUNB0295000 CHETAN CHAPRA 11400
2 BANIAPUR BH0509003_080523APB_FTO_121807 State Bank of India SBIN0006023 SAHAJITPUR 34200
3 BANIAPUR BH0509003_080523APB_FTO_121807 Uttar Bihar Gramin Bank CBIN0R10001 KANHAULI 2280
4 BANIAPUR BH0509003_080523APB_FTO_121807 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 6840
5 BANIAPUR BH0509003_080523APB_FTO_121807 India Post Payments Bank IPOS0000001 Chapra 11400

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