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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:42 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923APB_FTO_561310
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-09-003-007-01725400/2717
(PAIGAMBARPUR) 		0509003000NRG24220920230336669 23/09/2023 KISHOR KUMAR 0509003WL020449 KISHOR KUMAR 00089 CBIN0284346 3420 3420 Processed 28/09/2023 5930001157 Mr. Kishor Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-007-01725400/2071
(PAIGAMBARPUR) 		0509003000NRG24220920230336663 23/09/2023 rita devi 0509003WL020449 rita devi 00415 SBIN0005785 3420 3420 Processed 28/09/2023 5930001151 MRS RITA DEVI STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-007-01725400/2087
(PAIGAMBARPUR) 		0509003000NRG24220920230336664 23/09/2023 arti devi 0509003WL020449 arti devi 00415 SBIN0005785 3420 3420 Processed 28/09/2023 5930001152 ARTI DEVI BANDHAN BANK LIMITED(508753)
4 BANIAPUR BH-09-003-007-01725400/2169
(PAIGAMBARPUR) 		0509003000NRG24220920230336665 23/09/2023 babulal ram 0509003WL020449 babulal ram 00415 SBIN0005785 3420 3420 Processed 28/09/2023 5930001156 MR BABULAL RAM STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-007-01725400/2195
(PAIGAMBARPUR) 		0509003000NRG24220920230336666 23/09/2023 RANJU DEVI 0509003WL020449 RANJU DEVI 00415 SBIN0005785 3420 3420 Processed 28/09/2023 5930001155 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-007-01725400/2209
(PAIGAMBARPUR) 		0509003000NRG24220920230336667 23/09/2023 HEWANTI DEVI 0509003WL020449 HEWANTI DEVI 00415 SBIN0005785 3420 3420 Processed 28/09/2023 5930001154 MRS HAVANTI DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-007-01725400/2278
(PAIGAMBARPUR) 		0509003000NRG24220920230336668 23/09/2023 ABHAY RAM 0509003WL020449 ABHAY RAM 00415 SBIN0005785 3420 3420 Processed 28/09/2023 5930001153 MR ABHAY RAM STATE BANK OF INDIA(508548)
SubTotal 20520 20520
8 BANIAPUR BH-09-003-007-01725500/2990
(PAIGAMBARPUR) 		0509003000NRG24220920230336680 23/09/2023 CHANDA KHATUN 0509003WL020449 CHANDA KHATUN 00415 SBIN0006023 2736 2736 Processed 28/09/2023 5930001158 MISS CHANDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 BANIAPUR BH-09-003-007-01725500/2884
(PAIGAMBARPUR) 		0509003000NRG24220920230336670 23/09/2023 LALITA DEVI 0509003WL020449 LALITA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930001150 LALITA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
10 BANIAPUR BH-09-003-007-01725500/2897
(PAIGAMBARPUR) 		0509003000NRG24220920230336671 23/09/2023 RAMAWATI DEVI 0509003WL020449 RAMAWATI DEVI 00691 IPOS0000001 3420 3420 Processed 28/09/2023 5930001141 MS RAMAWATI DEVI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-007-01725500/2901
(PAIGAMBARPUR) 		0509003000NRG24220920230336672 23/09/2023 CHANDRAMA RAM 0509003WL020449 CHANDRAMA RAM 00691 IPOS0000001 3420 3420 Processed 28/09/2023 5930001147 CHANDRAMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-007-01725500/2909
(PAIGAMBARPUR) 		0509003000NRG24220920230336673 23/09/2023 SAROJ KUMARI 0509003WL020449 SAROJ KUMARI 00691 IPOS0000001 2736 2736 Processed 28/09/2023 5930001148 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-007-01725500/2910
(PAIGAMBARPUR) 		0509003000NRG24220920230336674 23/09/2023 RAJESH KUMAR RAM 0509003WL020449 RAJESH KUMAR RAM 00691 IPOS0000001 2736 2736 Processed 28/09/2023 5930001144 RAJESH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-007-01725500/2920
(PAIGAMBARPUR) 		0509003000NRG24220920230336675 23/09/2023 JYOTI KUMARI 0509003WL020449 JYOTI KUMARI 00691 IPOS0000001 2736 2736 Processed 28/09/2023 5930001145 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-007-01725500/2921
(PAIGAMBARPUR) 		0509003000NRG24220920230336676 23/09/2023 LALAN RAM 0509003WL020449 LALAN RAM 00691 IPOS0000001 2736 2736 Processed 28/09/2023 5930001146 LALAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-007-01725500/2930
(PAIGAMBARPUR) 		0509003000NRG24220920230336677 23/09/2023 NIRAJ KUMAR RAM 0509003WL020449 NIRAJ KUMAR RAM 00691 IPOS0000001 2736 2736 Processed 28/09/2023 5930001143 NIRAJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-007-01725500/2937
(PAIGAMBARPUR) 		0509003000NRG24220920230336678 23/09/2023 BIGU MANJHI 0509003WL020449 BIGU MANJHI 00691 IPOS0000001 2736 2736 Processed 28/09/2023 5930001140 VIGU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-007-01725500/2957
(PAIGAMBARPUR) 		0509003000NRG24220920230336679 23/09/2023 KAJAL KUMARI 0509003WL020449 KAJAL KUMARI 00691 IPOS0000001 2736 2736 Processed 28/09/2023 5930001142 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-007-01725500/3003
(PAIGAMBARPUR) 		0509003000NRG24220920230336681 23/09/2023 KUSHAL RAM 0509003WL020449 KUSHAL RAM 00691 IPOS0000001 2736 2736 Processed 28/09/2023 5930001149 KUSHAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
20 BANIAPUR BH-09-003-007-01725500/4207
(PAIGAMBARPUR) 		0509003000NRG24220920230336682 23/09/2023 Nibha Kumari 0509003WL020449 Nibha Kumari 00703 AIRP0000001 2736 2736 Processed 28/09/2023 5930001159 Nibha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230923APB_FTO_561310 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3420
2 BANIAPUR BH0509003_230923APB_FTO_561310 State Bank of India SBIN0005785 NAGRA 20520
3 BANIAPUR BH0509003_230923APB_FTO_561310 State Bank of India SBIN0006023 SAHAJITPUR 2736
4 BANIAPUR BH0509003_230923APB_FTO_561310 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420
5 BANIAPUR BH0509003_230923APB_FTO_561310 India Post Payments Bank IPOS0000001 Chapra 28728
6 BANIAPUR BH0509003_230923APB_FTO_561310 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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