Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:38:00 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_220224APB_FTO_865904
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-09-003-022-01723900/5085
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593754 22/02/2024 PRAMILA KUMARI 0509003WL045954 PRAMILA KUMARI 00045 BARB0MAHBIH 2280 2280 Processed 13/04/2024 2888008371 PRAMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 BANIAPUR BH-09-003-022-01723900/4675
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593740 22/02/2024 SUDISH PRASAD SAH 0509003WL045954 SUDISH PRASAD SAH 00045 BARB0MARHAU 2508 2508 Processed 12/04/2024 2888008377 SUDISH PRASAD SAH BANK OF BARODA(606985)
SubTotal 2508 2508
3 BANIAPUR BH-09-003-022-01723900/4718
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593741 22/02/2024 SHILANATH SINGH 0509003WL045954 SHILANATH SINGH 00048 BKID0004688 2508 2508 Processed 13/04/2024 2888008374 SHILANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-022-01723900/4723
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593742 22/02/2024 SANJAY KUMAR 0509003WL045954 SANJAY KUMAR 00048 BKID0004688 2508 2508 Processed 12/04/2024 2888008375 SANJAY KUMAR BANK OF INDIA(508505)
SubTotal 5016 5016
5 BANIAPUR BH-09-003-022-01723900/4779
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593747 22/02/2024 SANGITA KUMARI 0509003WL045954 SANGITA KUMARI 00089 CBIN0282707 2280 2280 Processed 12/04/2024 2888008376 Miss. Sangita Kumari CENTRAL BANK OF INDIA(607115)
6 BANIAPUR BH-09-003-022-01723900/5140
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593757 22/02/2024 SHARDA KUMARI 0509003WL045954 SHARDA KUMARI 00089 CBIN0282707 2280 2280 Processed 13/04/2024 2888008373 SHARDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
7 BANIAPUR BH-09-003-022-01723900/5025
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593752 22/02/2024 SANUJ KUMAR 0509003WL045954 SANUJ KUMAR 00354 PUNB0009700 2280 2280 Processed 12/04/2024 2888008361 SANUJ KUMAR BANK OF INDIA(508505)
SubTotal 2280 2280
8 BANIAPUR BH-09-003-022-01723900/1958
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593739 22/02/2024 SIKENDRA SAH 0509003WL045954 SIKENDRA SAH 00354 PUNB0964000 2508 2508 Processed 13/04/2024 2888008381 SIKENDRA SAH REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
9 BANIAPUR BH-09-003-022-01723900/1107
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593737 22/02/2024 RUMA DEVI 0509003WL045954 RUMA DEVI 00415 SBIN0005438 2508 2508 Processed 13/04/2024 2888008368 RUMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
10 BANIAPUR BH-09-003-022-01723900/1109
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593738 22/02/2024 SARITA DEVI 0509003WL045954 SARITA DEVI 00415 SBIN0005438 2508 2508 Processed 12/04/2024 2888008369 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
11 BANIAPUR BH-09-003-022-01723900/4768
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593746 22/02/2024 MIRA DEVI 0509003WL045954 MIRA DEVI 00415 SBIN0006023 2280 2280 Processed 12/04/2024 2888008370 MISS MEERA DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-022-01723900/5120
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593755 22/02/2024 AFARINA KHATOON 0509003WL045954 AFARINA KHATOON 00415 SBIN0006023 2280 2280 Processed 13/04/2024 2888008372 AFARINA KHATOON SHEKH KITABUDDIN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4560 4560
13 BANIAPUR BH-09-003-022-01723900/4732
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593743 22/02/2024 SAVITA DEVI 0509003WL045954 SAVITA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/04/2024 2888008365 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-022-01723900/4733
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593744 22/02/2024 KAMALA DEVI 0509003WL045954 KAMALA DEVI 00538 CBIN0R10001 2508 2508 Processed 13/04/2024 2888008364 Kamala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 BANIAPUR BH-09-003-022-01723900/4746
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593745 22/02/2024 MOHAN KUMAR 0509003WL045954 MOHAN KUMAR 00538 CBIN0R10001 2280 2280 Processed 12/04/2024 2888008362 MOHAN KUMAR SINGH AXIS BANK(607153)
16 BANIAPUR BH-09-003-022-01723900/4788
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593748 22/02/2024 SUJIT KUMAR PRASAD 0509003WL045954 SUJIT KUMAR PRASAD 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2888008363 SUJIT KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-022-01723900/4791
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593749 22/02/2024 SANGITA DEVI 0509003WL045954 SANGITA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2888008367 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 BANIAPUR BH-09-003-022-01723900/5031
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593753 22/02/2024 SHEKH MERAJ 0509003WL045954 SHEKH MERAJ 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2888008366 Shekh Meraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14136 14136
19 BANIAPUR BH-09-003-022-01723900/4793
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593750 22/02/2024 HEVANTI DEVI 0509003WL045954 HEVANTI DEVI 00691 IPOS0000001 2280 2280 Processed 13/04/2024 2888008360 HEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
20 BANIAPUR BH-09-003-022-01723900/4875
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593751 22/02/2024 PRIYA KUMARI 0509003WL045954 PRIYA KUMARI 00703 AIRP0000001 2280 2280 Processed 13/04/2024 2888008378 Priya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
21 BANIAPUR BH-09-003-022-01723900/5124
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593756 22/02/2024 SABNAM KHATUN 0509003WL045954 SABNAM KHATUN 00703 AIRP0000001 2280 2280 Processed 12/04/2024 2888008379 SABNAM KHATOON CANARA BANK(508532)
22 BANIAPUR BH-09-003-022-01723900/5148
(BHITTI SAHABUDDIN) 		0509003000NRG24190220240593758 22/02/2024 GUNJA DEVI 0509003WL045954 GUNJA DEVI 00703 AIRP0000001 2280 2280 Processed 13/04/2024 2888008380 Gunja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_220224APB_FTO_865904 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2280
2 BANIAPUR BH0509003_220224APB_FTO_865904 Bank of Baroda BARB0MARHAU MAHRHAURA 2508
3 BANIAPUR BH0509003_220224APB_FTO_865904 Bank of India BKID0004688 MARHAURA 5016
4 BANIAPUR BH0509003_220224APB_FTO_865904 Central Bank Of India CBIN0282707 PATERI 4560
5 BANIAPUR BH0509003_220224APB_FTO_865904 Punjab National Bank PUNB0009700 CHAPRA 2280
6 BANIAPUR BH0509003_220224APB_FTO_865904 Punjab National Bank PUNB0964000 KADIPUR SARAN 2508
7 BANIAPUR BH0509003_220224APB_FTO_865904 State Bank of India SBIN0005438 SHAMKAURIA 5016
8 BANIAPUR BH0509003_220224APB_FTO_865904 State Bank of India SBIN0006023 SAHAJITPUR 4560
9 BANIAPUR BH0509003_220224APB_FTO_865904 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2280
10 BANIAPUR BH0509003_220224APB_FTO_865904 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 11856
11 BANIAPUR BH0509003_220224APB_FTO_865904 India Post Payments Bank IPOS0000001 Chapra 2280
12 BANIAPUR BH0509003_220224APB_FTO_865904 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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