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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_175372
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-09-003-004-01717000/3184
(BEDAULI) 		0509003000NRG24200520230103069 23/05/2023 CHANDRAWATI KUMARI 0509003WL004767 CHANDRAWATI KUMARI 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1905678103 CHANDMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANIAPUR BH-09-003-004-01717300/2936
(BEDAULI) 		0509003000NRG24200520230103146 23/05/2023 MAMTA DEVI 0509003WL004782 MAMTA DEVI 00045 BARB0KOTEAX 2280 2280 Processed 27/05/2023 1905678098 Mamta Devi BANK OF BARODA(606985)
SubTotal 5700 5700
3 BANIAPUR BH-09-003-004-01717200/2873
(BEDAULI) 		0509003000NRG24200520230103109 23/05/2023 ANITA DEVI 0509003WL004775 ANITA DEVI 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1905678088 ANITA DEVI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-004-01717300/3051
(BEDAULI) 		0509003000NRG24200520230103081 23/05/2023 SUNITA DEVI 0509003WL004769 SUNITA DEVI 00354 PUNB0122100 1824 1824 Processed 27/05/2023 1905678087 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
5 BANIAPUR BH-09-003-004-01717000/1832
(BEDAULI) 		0509003000NRG24200520230103067 23/05/2023 MITHUN MUSHAR 0509003WL004767 MITHUN MUSHAR 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1905678092 MITHUN MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANIAPUR BH-09-003-004-01717000/2270
(BEDAULI) 		0509003000NRG24200520230103077 23/05/2023 RAJAN KUMAR RAM 0509003WL004769 RAJAN KUMAR RAM 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1905678091 RANJAN KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BANIAPUR BH-09-003-004-01717000/3273
(BEDAULI) 		0509003000NRG24200520230103143 23/05/2023 SUNITA DEVI 0509003WL004782 SUNITA DEVI 00354 PUNB0295000 2280 2280 Processed 27/05/2023 1905678100 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-004-01717200/1830
(BEDAULI) 		0509003000NRG24200520230103080 23/05/2023 amarjeet ram 0509003WL004769 amarjeet ram 00354 PUNB0295000 2052 2052 Processed 27/05/2023 1905678082 AMARJEET RAM S/O DEEPCHAND RAM PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-004-01717200/2868
(BEDAULI) 		0509003000NRG24200520230103095 23/05/2023 USHA DEVI 0509003WL004772 USHA DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1905678099 USHA KUMARI PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-004-01717200/2972
(BEDAULI) 		0509003000NRG24200520230103110 23/05/2023 JANO KHATUN 0509003WL004775 JANO KHATUN 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1905678089 MRS USAMAN MIYAN STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-004-01717300/288
(BEDAULI) 		0509003000NRG24200520230103145 23/05/2023 daroga miya 0509003WL004782 daroga miya 00354 PUNB0295000 2280 2280 Processed 27/05/2023 1905678086 MR DAROGA MIYAN STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-004-01717300/2900
(BEDAULI) 		0509003000NRG24200520230103111 23/05/2023 ASHA DEVI 0509003WL004775 ASHA DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1905678084 ASHA DEVI PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-004-01717300/3049
(BEDAULI) 		0509003000NRG24200520230103097 23/05/2023 KAMALAWTI DEVI 0509003WL004772 KAMALAWTI DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1905678093 KAMALAWATI DEVI PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-004-01717300/3054
(BEDAULI) 		0509003000NRG24200520230103082 23/05/2023 PRIYANKA DEVI 0509003WL004769 PRIYANKA DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1905678085 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-004-01717400/2916
(BEDAULI) 		0509003000NRG24200520230103112 23/05/2023 SANGITA DEVI 0509003WL004775 SANGITA DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1905678101 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
16 BANIAPUR BH-09-003-004-01717400/2927
(BEDAULI) 		0509003000NRG24200520230103114 23/05/2023 SANTOSHI DEVI 0509003WL004775 SANTOSHI DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1905678090 SANTOSHI DEVI W/O ASHOK PRASAD PUNJAB NATIONAL BANK(508568)
17 BANIAPUR BH-09-003-004-01717400/3117
(BEDAULI) 		0509003000NRG24200520230103099 23/05/2023 RADHIKA DEVI 0509003WL004772 RADHIKA DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1905678083 RADHIKA DEVI W/O JAGLAL SHARMA PUNJAB NATIONAL BANK(508568)
18 BANIAPUR BH-09-003-004-01717400/3126
(BEDAULI) 		0509003000NRG24200520230103107 23/05/2023 SUSHILA DEVI 0509003WL004774 SUSHILA DEVI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1905678094 Sushila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 44232 44232
19 BANIAPUR BH-09-003-004-01717200/2971
(BEDAULI) 		0509003000NRG24200520230103144 23/05/2023 SAIDA KHUTUN 0509003WL004782 SAIDA KHUTUN 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1905678102 MRS SAIDA KHATUN STATE BANK OF INDIA(508548)
20 BANIAPUR BH-09-003-004-01717200/2973
(BEDAULI) 		0509003000NRG24200520230103103 23/05/2023 PRIYANKA KUMARI 0509003WL004774 PRIYANKA KUMARI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905678097 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
21 BANIAPUR BH-09-003-004-01717300/3266
(BEDAULI) 		0509003000NRG24200520230103098 23/05/2023 SANGITA DEVI 0509003WL004772 SANGITA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905678096 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-004-01717400/3231
(BEDAULI) 		0509003000NRG24200520230103108 23/05/2023 MINTA DEVI 0509003WL004774 MINTA DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905678095 MRS MINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
23 BANIAPUR BH-09-003-004-01717100/2169
(BEDAULI) 		0509003000NRG24200520230103119 23/05/2023 SUPAN PANDAY 0509003WL004777 SUPAN PANDAY 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905678078 SUPAN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANIAPUR BH-09-003-004-01717100/3001
(BEDAULI) 		0509003000NRG24200520230103120 23/05/2023 Sabujan Bibi 0509003WL004777 Sabujan Bibi 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905678077 Sabujan Khatun BANK OF BARODA(606985)
25 BANIAPUR BH-09-003-004-01717300/2008
(BEDAULI) 		0509003000NRG24200520230103121 23/05/2023 ARVIND KUMAR MANJHI 0509003WL004777 ARVIND KUMAR MANJHI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905678081 Arvind Kumar Manjhi BANK OF BARODA(606985)
26 BANIAPUR BH-09-003-004-01717300/2934
(BEDAULI) 		0509003000NRG24200520230103096 23/05/2023 KAVITA DEVI 0509003WL004772 KAVITA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905678079 Kavita Devi BANK OF BARODA(606985)
27 BANIAPUR BH-09-003-004-01717400/2921
(BEDAULI) 		0509003000NRG24200520230103105 23/05/2023 SABITA DEVI 0509003WL004774 SABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905678080 SABITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 16188 16188
Total 84132 84132

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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_175372 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 5700
2 BANIAPUR BH0509003_230523APB_FTO_175372 Punjab National Bank PUNB0122100 BANIAPUR 5244
3 BANIAPUR BH0509003_230523APB_FTO_175372 Punjab National Bank PUNB0295000 CHETAN CHAPRA 44232
4 BANIAPUR BH0509003_230523APB_FTO_175372 State Bank of India SBIN0006023 SAHAJITPUR 12768
5 BANIAPUR BH0509003_230523APB_FTO_175372 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 16188

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