Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:22:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_174189
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-09-003-019-01722100/3055
(DHANGARHA) 		0509003000NRG24200520230104091 23/05/2023 RAJENDRA RAM 0509003WL004904 RAJENDRA RAM 00354 PUNB0122100 2508 2508 Processed 27/05/2023 1905445925 RAJENDER RAM &KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
2 BANIAPUR BH-09-003-019-01722100/3065
(DHANGARHA) 		0509003000NRG24200520230104094 23/05/2023 UMESH MANJHI 0509003WL004904 UMESH MANJHI 00354 PUNB0220300 2508 2508 Processed 27/05/2023 1905445926 UMESH MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
3 BANIAPUR BH-09-003-019-01722100/3062
(DHANGARHA) 		0509003000NRG24200520230104093 23/05/2023 RAM NARESH 0509003WL004904 RAM NARESH 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1905445927 RAM NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
4 BANIAPUR BH-09-003-019-01722100/1691
(DHANGARHA) 		0509003000NRG24200520230104081 23/05/2023 shail devi 0509003WL004904 shail devi 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905445932 MRS SHAILESH DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-019-01722100/1753
(DHANGARHA) 		0509003000NRG24200520230104082 23/05/2023 BINDU DEVI 0509003WL004904 BINDU DEVI 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905445933 MS BINDU DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-019-01722100/2089
(DHANGARHA) 		0509003000NRG24200520230104084 23/05/2023 JENULA KHATUN 0509003WL004904 JENULA KHATUN 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905445931 MRS JENULA KHATUN STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-019-01722100/2210
(DHANGARHA) 		0509003000NRG24200520230104087 23/05/2023 AJIT KUMAR OJHA 0509003WL004904 AJIT KUMAR OJHA 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905445929 MR AJIT KUMAR OJHA STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-019-01722100/2211
(DHANGARHA) 		0509003000NRG24200520230104088 23/05/2023 ROHIT KUMAR OJHA 0509003WL004904 ROHIT KUMAR OJHA 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1905445928 MR ROHIT KUMAR OJHA STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-019-01722100/3054
(DHANGARHA) 		0509003000NRG24200520230104090 23/05/2023 VINDU DEVI 0509003WL004904 VINDU DEVI 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1905445930 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 16188 16188
10 BANIAPUR BH-09-003-019-01722100/2064
(DHANGARHA) 		0509003000NRG24200520230104083 23/05/2023 HAIDAR ALI 0509003WL004904 HAIDAR ALI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905445923 MR HAIDAR ALI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-019-01722100/2171
(DHANGARHA) 		0509003000NRG24200520230104085 23/05/2023 kunal kumar 0509003WL004904 kunal kumar 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905445921 Kunal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
12 BANIAPUR BH-09-003-019-01722100/2172
(DHANGARHA) 		0509003000NRG24200520230104086 23/05/2023 niku kumar ojha 0509003WL004904 niku kumar ojha 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905445920 Niku Kumar Ojha AIRTEL PAYMENTS BANK LIMITED(990288)
13 BANIAPUR BH-09-003-019-01722100/2221
(DHANGARHA) 		0509003000NRG24200520230104089 23/05/2023 RAJU KUMAR OJHA 0509003WL004904 RAJU KUMAR OJHA 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1905445922 RAJU KUMAR OJHA UTTAR BIHAR GRAMIN BANK(607069)
14 BANIAPUR BH-09-003-019-01722100/3056
(DHANGARHA) 		0509003000NRG24200520230104092 23/05/2023 KALAWTI DEVI 0509003WL004904 KALAWTI DEVI 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1905445924 KALAWTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13452 13452
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_230523APB_FTO_174189 Punjab National Bank PUNB0122100 BANIAPUR 2508
2 BANIAPUR BH0509003_230523APB_FTO_174189 Punjab National Bank PUNB0220300 JALALPUR 2508
3 BANIAPUR BH0509003_230523APB_FTO_174189 Punjab National Bank PUNB0229000 SHEOGANJ 2508
4 BANIAPUR BH0509003_230523APB_FTO_174189 State Bank of India SBIN0006023 SAHAJITPUR 16188
5 BANIAPUR BH0509003_230523APB_FTO_174189 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8208
6 BANIAPUR BH0509003_230523APB_FTO_174189 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5244

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