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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081123APB_FTO_656434
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-09-003-005-01718200/4503
(SAREYAN) 		0509003000NRG24021120230375503 08/11/2023 DEVJARI DEVI 0509003WL027377 DEVJARI DEVI 00354 PUNB0122100 3420 3420 Processed 13/12/2023 8577066398 DEV JHARI DEVI PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-005-01718200/4623
(SAREYAN) 		0509003000NRG24021120230375518 08/11/2023 ARUN KUMAR 0509003WL027377 ARUN KUMAR 00354 PUNB0122100 3420 3420 Processed 13/12/2023 8577066397 ARUN KUMAR S/O LATE SITARAM RAY PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-005-01722400/4212
(SAREYAN) 		0509003000NRG24021120230375523 08/11/2023 KANCHAN DEVI 0509003WL027377 KANCHAN DEVI 00354 PUNB0122100 2052 2052 Processed 13/12/2023 8577066399 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-005-01722400/4213
(SAREYAN) 		0509003000NRG24021120230375524 08/11/2023 KUSHBU NISHA 0509003WL027377 KUSHBU NISHA 00354 PUNB0122100 3420 3420 Processed 13/12/2023 8577066395 KHUSHBOO NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-005-01722400/4224
(SAREYAN) 		0509003000NRG24021120230375528 08/11/2023 GURIYA DEVI 0509003WL027377 GURIYA DEVI 00354 PUNB0122100 2964 2964 Processed 13/12/2023 8577066396 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15276 15276
6 BANIAPUR BH-09-003-005-01718200/4493
(SAREYAN) 		0509003000NRG24021120230375496 08/11/2023 SANTI DEVI 0509003WL027377 SANTI DEVI 00354 PUNB0295000 3420 3420 Processed 13/12/2023 8577066400 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-005-01718200/4500
(SAREYAN) 		0509003000NRG24021120230375500 08/11/2023 KRISHANA KUMAR 0509003WL027377 KRISHANA KUMAR 00354 PUNB0295000 3420 3420 Processed 13/12/2023 8577066404 KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-005-01718200/4508
(SAREYAN) 		0509003000NRG24021120230375505 08/11/2023 RAKESH KUMAR 0509003WL027377 RAKESH KUMAR 00354 PUNB0295000 2964 2964 Processed 13/12/2023 8577066415 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-005-01718200/4593
(SAREYAN) 		0509003000NRG24021120230375512 08/11/2023 AKASH KUMAR 0509003WL027377 AKASH KUMAR 00354 PUNB0295000 3420 3420 Processed 13/12/2023 8577066405 AKASH KUMAR PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-005-01718200/4594
(SAREYAN) 		0509003000NRG24021120230375513 08/11/2023 VIKASH KUMAR 0509003WL027377 VIKASH KUMAR 00354 PUNB0295000 3192 3192 Processed 13/12/2023 8577066402 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-005-01718200/4597
(SAREYAN) 		0509003000NRG24021120230375514 08/11/2023 SANJIV KUMAR 0509003WL027377 SANJIV KUMAR 00354 PUNB0295000 3420 3420 Processed 13/12/2023 8577066403 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-005-01722400/4206
(SAREYAN) 		0509003000NRG24021120230375521 08/11/2023 VIKAS KUMAR YADAV 0509003WL027377 VIKAS KUMAR YADAV 00354 PUNB0295000 3420 3420 Processed 13/12/2023 8577066401 VIKASH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-005-01722400/4211
(SAREYAN) 		0509003000NRG24021120230375522 08/11/2023 KUNTI DEVI 0509003WL027377 KUNTI DEVI 00354 PUNB0295000 1824 1824 Processed 13/12/2023 8577066406 KUNTI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 25080 25080
14 BANIAPUR BH-09-003-005-01718200/4575
(SAREYAN) 		0509003000NRG24021120230375506 08/11/2023 PARWATI DEVI 0509003WL027377 PARWATI DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8577066407 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
15 BANIAPUR BH-09-003-005-01718200/4589
(SAREYAN) 		0509003000NRG24021120230375511 08/11/2023 SUMAN DEVI 0509003WL027377 SUMAN DEVI 00415 SBIN0006023 2964 2964 Processed 13/12/2023 8577066408 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-005-01718200/4609
(SAREYAN) 		0509003000NRG24021120230375517 08/11/2023 VIMAL DEVI 0509003WL027377 VIMAL DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8577066409 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
17 BANIAPUR BH-09-003-005-01718200/4624
(SAREYAN) 		0509003000NRG24021120230375519 08/11/2023 PRITI KUMARI 0509003WL027377 PRITI KUMARI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8577066411 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
18 BANIAPUR BH-09-003-005-01722400/4232
(SAREYAN) 		0509003000NRG24021120230375531 08/11/2023 PUNAM DEVI 0509003WL027377 PUNAM DEVI 00415 SBIN0006023 3420 3420 Processed 13/12/2023 8577066410 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 16644 16644
19 BANIAPUR BH-09-003-005-01718200/4587
(SAREYAN) 		0509003000NRG24021120230375509 08/11/2023 KIRAN DEVI 0509003WL027377 KIRAN DEVI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577066392 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-005-01718200/4607
(SAREYAN) 		0509003000NRG24021120230375516 08/11/2023 SOMA DEVI 0509003WL027377 SOMA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577066393 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BANIAPUR BH-09-003-005-01722400/4215
(SAREYAN) 		0509003000NRG24021120230375525 08/11/2023 PARWATI DEVI 0509003WL027377 PARWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8577066416 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANIAPUR BH-09-003-005-01722400/4217
(SAREYAN) 		0509003000NRG24021120230375526 08/11/2023 SABITA DEVI 0509003WL027377 SABITA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8577066394 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13224 13224
23 BANIAPUR BH-09-003-005-01722400/4242
(SAREYAN) 		0509003000NRG24021120230375532 08/11/2023 AMIT KUMAR 0509003WL027377 AMIT KUMAR 00662 BDBL0001160 2964 2964 Processed 13/12/2023 8577066412 ANIL RAY S/O HARISHANKAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
24 BANIAPUR BH-09-003-005-01718200/4506
(SAREYAN) 		0509003000NRG24021120230375504 08/11/2023 SAKUNTALA DEVI 0509003WL027377 SAKUNTALA DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577066390 SAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANIAPUR BH-09-003-005-01718200/4583
(SAREYAN) 		0509003000NRG24021120230375508 08/11/2023 LALMUNI DEVI 0509003WL027377 LALMUNI DEVI 00691 IPOS0000001 1824 1824 Processed 13/12/2023 8577066391 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANIAPUR BH-09-003-005-01718200/4588
(SAREYAN) 		0509003000NRG24021120230375510 08/11/2023 SONU KUMAR 0509003WL027377 SONU KUMAR 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577066389 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANIAPUR BH-09-003-005-01718200/4600
(SAREYAN) 		0509003000NRG24021120230375515 08/11/2023 SANDEEP KUMAR 0509003WL027377 SANDEEP KUMAR 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577066388 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANIAPUR BH-09-003-005-01722400/4229
(SAREYAN) 		0509003000NRG24021120230375530 08/11/2023 ENUL KHATUN 0509003WL027377 ENUL KHATUN 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8577066387 ENUL KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
29 BANIAPUR BH-09-003-005-01718200/4576
(SAREYAN) 		0509003000NRG24021120230375507 08/11/2023 BIRBAHADUR KUMAR 0509003WL027377 BIRBAHADUR KUMAR 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8577066413 BIR BAHADUR KUMAR PUNJAB NATIONAL BANK(508568)
30 BANIAPUR BH-09-003-005-01722400/4247
(SAREYAN) 		0509003000NRG24021120230375533 08/11/2023 MD MURAD ALI 0509003WL027377 MD MURAD ALI 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8577066414 md murad ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 95076 95076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081123APB_FTO_656434 Punjab National Bank PUNB0122100 BANIAPUR 15276
2 BANIAPUR BH0509003_081123APB_FTO_656434 Punjab National Bank PUNB0295000 CHETAN CHAPRA 25080
3 BANIAPUR BH0509003_081123APB_FTO_656434 State Bank of India SBIN0006023 SAHAJITPUR 16644
4 BANIAPUR BH0509003_081123APB_FTO_656434 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
5 BANIAPUR BH0509003_081123APB_FTO_656434 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 6384
6 BANIAPUR BH0509003_081123APB_FTO_656434 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 2964
7 BANIAPUR BH0509003_081123APB_FTO_656434 India Post Payments Bank IPOS0000001 Chapra 15048
8 BANIAPUR BH0509003_081123APB_FTO_656434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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