Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:28:42 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_718019
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-09-003-006-01722600/3480
(KANHOULI MANOHAR) 		0509003000NRG24031220230446177 08/12/2023 RADHIKA DEVI 0509003WL033608 RADHIKA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 01/02/2024 9909543151 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-006-01722600/4722
(KANHOULI MANOHAR) 		0509003000NRG24031220230446182 08/12/2023 GITA DEVI 0509003WL033608 GITA DEVI 00045 BARB0KOTEAX 3420 3420 Processed 01/02/2024 9909543143 GITA DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
3 BANIAPUR BH-09-003-006-01722600/4979
(KANHOULI MANOHAR) 		0509003000NRG24051220230457359 08/12/2023 SHASHI KUMAR SINGH 0509003WL034519 SHASHI KUMAR SINGH 00176 IDIB000C552 1824 1824 Processed 01/02/2024 9909543150 Mr. SHASHI KUMAR SINGH INDIAN BANK(607105)
SubTotal 1824 1824
4 BANIAPUR BH-09-003-006-01722600/3846
(KANHOULI MANOHAR) 		0509003000NRG24031220230446180 08/12/2023 PARBATI DEVI 0509003WL033608 PARBATI DEVI 00354 PUNB0295000 456 456 Processed 01/02/2024 9909543141 PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-006-01722600/3852
(KANHOULI MANOHAR) 		0509003000NRG24031220230446181 08/12/2023 SANGITA DEVI 0509003WL033608 SANGITA DEVI 00354 PUNB0295000 456 456 Processed 01/02/2024 9909543142 SANGITA DEVI WO JAI RAM ARAM PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
6 BANIAPUR BH-09-003-006-01722600/3804
(KANHOULI MANOHAR) 		0509003000NRG24031220230446179 08/12/2023 ANITA KUMARI 0509003WL033608 ANITA KUMARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909543149 ANITA KUMARI WO HARIMOHAN RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
7 BANIAPUR BH-09-003-006-01722600/2670
(KANHOULI MANOHAR) 		0509003000NRG24081220230468568 08/12/2023 RAJMATIIYA DEVI 0509003WL035768 RAJMATIIYA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909543136 RAJMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-006-01722600/2670
(KANHOULI MANOHAR) 		0509003000NRG24081220230468569 08/12/2023 RAJMATIIYA DEVI 0509003WL035768 RAJMATIIYA DEVI 00691 IPOS0000001 456 456 Processed 01/02/2024 9909543137 RAJMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-006-01722600/2670
(KANHOULI MANOHAR) 		0509003000NRG24081220230468570 08/12/2023 RAJMATIIYA DEVI 0509003WL035768 RAJMATIIYA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909543138 RAJMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BANIAPUR BH-09-003-006-01722600/2670
(KANHOULI MANOHAR) 		0509003000NRG24081220230468571 08/12/2023 RAJMATIIYA DEVI 0509003WL035768 RAJMATIIYA DEVI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9909543139 RAJMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-006-01722600/2670
(KANHOULI MANOHAR) 		0509003000NRG24081220230468572 08/12/2023 RAJMATIIYA DEVI 0509003WL035768 RAJMATIIYA DEVI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909543140 RAJMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANIAPUR BH-09-003-006-01722600/2670
(KANHOULI MANOHAR) 		0509003000NRG24081220230468573 08/12/2023 RAJMATIIYA DEVI 0509003WL035768 RAJMATIIYA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909543144 RAJMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-006-01722600/3934
(KANHOULI MANOHAR) 		0509003000NRG24081220230468585 08/12/2023 USHA DEVI 0509003WL035768 USHA DEVI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9909543145 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-006-01722600/3934
(KANHOULI MANOHAR) 		0509003000NRG24081220230468586 08/12/2023 USHA DEVI 0509003WL035768 USHA DEVI 00691 IPOS0000001 684 684 Processed 01/02/2024 9909543146 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-006-01722600/3934
(KANHOULI MANOHAR) 		0509003000NRG24081220230468587 08/12/2023 USHA DEVI 0509003WL035768 USHA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909543147 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANIAPUR BH-09-003-006-01722600/3934
(KANHOULI MANOHAR) 		0509003000NRG24081220230468588 08/12/2023 USHA DEVI 0509003WL035768 USHA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909543148 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28500 28500
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081223APB_FTO_718019 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 6840
2 BANIAPUR BH0509003_081223APB_FTO_718019 Indian Bank IDIB000C552 CHAPRA 1824
3 BANIAPUR BH0509003_081223APB_FTO_718019 Punjab National Bank PUNB0295000 CHETAN CHAPRA 912
4 BANIAPUR BH0509003_081223APB_FTO_718019 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
5 BANIAPUR BH0509003_081223APB_FTO_718019 India Post Payments Bank IPOS0000001 Chapra 28500

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