Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:27:36 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923APB_FTO_561284
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-09-003-007-01725400/2524
(PAIGAMBARPUR) 		0509003000NRG24220920230336646 23/09/2023 VIKESH KUMAR SINGH 0509003WL020447 VIKESH KUMAR SINGH 00089 CBIN0284346 1368 1368 Processed 28/09/2023 5930002025 BIKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 BANIAPUR BH-09-003-007-01725400/2032
(PAIGAMBARPUR) 		0509003000NRG24220920230336642 23/09/2023 pankaj kumar chaubey 0509003WL020447 pankaj kumar chaubey 00415 SBIN0005785 1596 1596 Processed 28/09/2023 5930002028 MR PANKAJ KUMAR CHAUBEY STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-007-01725400/2164
(PAIGAMBARPUR) 		0509003000NRG24220920230336643 23/09/2023 SANJAY KUMAR SINGH 0509003WL020447 SANJAY KUMAR SINGH 00415 SBIN0005785 1368 1368 Processed 28/09/2023 5930002027 Mr. SANJAY KUMAR SINGH CENTRAL BANK OF INDIA(607115)
4 BANIAPUR BH-09-003-007-01725400/2174
(PAIGAMBARPUR) 		0509003000NRG24220920230336644 23/09/2023 SURAJ KUMAR CHAUBEY 0509003WL020447 SURAJ KUMAR CHAUBEY 00415 SBIN0005785 1368 1368 Processed 28/09/2023 5930002024 SURAJ KUMAR CHAUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-007-01725400/2359
(PAIGAMBARPUR) 		0509003000NRG24220920230336645 23/09/2023 KALAWATI DEVI 0509003WL020447 KALAWATI DEVI 00415 SBIN0005785 1368 1368 Processed 28/09/2023 5930002026 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
6 BANIAPUR BH-09-003-007-01725500/2743
(PAIGAMBARPUR) 		0509003000NRG24220920230336649 23/09/2023 RUBI DEVI 0509003WL020447 RUBI DEVI 00538 CBIN0R10001 1368 1368 Processed 28/09/2023 5930002023 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
7 BANIAPUR BH-09-003-007-01725400/2526
(PAIGAMBARPUR) 		0509003000NRG24220920230336647 23/09/2023 PUNAM DEVI 0509003WL020447 PUNAM DEVI 00691 IPOS0000001 1368 1368 Processed 28/09/2023 5930002019 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-007-01725400/2711
(PAIGAMBARPUR) 		0509003000NRG24220920230336648 23/09/2023 SIMRITI KUMARI 0509003WL020447 SIMRITI KUMARI 00691 IPOS0000001 1368 1368 Processed 28/09/2023 5930002020 SAMARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-007-01725500/2974
(PAIGAMBARPUR) 		0509003000NRG24220920230336650 23/09/2023 MAMTA DEVI 0509003WL020447 MAMTA DEVI 00691 IPOS0000001 1368 1368 Processed 28/09/2023 5930002021 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-007-01725500/3677
(PAIGAMBARPUR) 		0509003000NRG24220920230336651 23/09/2023 MUNI KUMARI 0509003WL020447 MUNI KUMARI 00691 IPOS0000001 1368 1368 Processed 28/09/2023 5930002022 Miss. Muni Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
Total 13908 13908

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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_561284 Central Bank Of India CBIN0284346 KATESHAR BUJURG 1368
2 BANIAPUR BH0509003_230923APB_FTO_561284 State Bank of India SBIN0005785 NAGRA 5700
3 BANIAPUR BH0509003_230923APB_FTO_561284 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 1368
4 BANIAPUR BH0509003_230923APB_FTO_561284 India Post Payments Bank IPOS0000001 Chapra 5472

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