Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:46:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081223APB_FTO_716850
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-09-003-019-01722100/2304
(DHANGARHA) 		0509003000NRG24031220230446044 08/12/2023 SAJRUN NISHA 0509003WL033583 SAJRUN NISHA 00089 CBIN0284346 3420 3420 Processed 01/02/2024 9909541031 Sajrun Nisha FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-019-01722100/1882
(DHANGARHA) 		0509003000NRG24031220230446043 08/12/2023 BHARAT KUMAR RAM 0509003WL033583 BHARAT KUMAR RAM 00354 PUNB0122100 3420 3420 Processed 01/02/2024 9909541021 MR BHARAT KUMAR RAM STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-019-01722100/2498
(DHANGARHA) 		0509003000NRG24031220230446049 08/12/2023 RANJU DEVI 0509003WL033584 RANJU DEVI 00354 PUNB0122100 3420 3420 Processed 01/02/2024 9909541029 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 BANIAPUR BH-09-003-019-01722100/2501
(DHANGARHA) 		0509003000NRG24031220230446031 08/12/2023 BABITA DEVI 0509003WL033581 BABITA DEVI 00354 PUNB0122100 3420 3420 Processed 01/02/2024 9909541024 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
5 BANIAPUR BH-09-003-019-01722100/2601
(DHANGARHA) 		0509003000NRG24031220230446033 08/12/2023 KIRAN DEVI 0509003WL033581 KIRAN DEVI 00415 SBIN0006018 3420 3420 Processed 01/02/2024 9909541028 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 BANIAPUR BH-09-003-019-01722100/1747
(DHANGARHA) 		0509003000NRG24031220230446036 08/12/2023 INDRAWATI DEVI 0509003WL033582 INDRAWATI DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9909541025 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-019-01722100/2505
(DHANGARHA) 		0509003000NRG24031220230446050 08/12/2023 ASHA DEVI 0509003WL033584 ASHA DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9909541032 ASHA DEVI WO MANOJ MANJHI UTTAR BIHAR GRAMIN BANK(607069)
8 BANIAPUR BH-09-003-019-01722100/2509
(DHANGARHA) 		0509003000NRG24031220230446047 08/12/2023 LILAWATI DEVI 0509003WL033583 LILAWATI DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9909541030 MRS LILAWATI DEVI LTI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-019-01722100/2540
(DHANGARHA) 		0509003000NRG24031220230446032 08/12/2023 CHANDA DEVI 0509003WL033581 CHANDA DEVI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9909541026 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
10 BANIAPUR BH-09-003-019-01722100/1950
(DHANGARHA) 		0509003000NRG24031220230446058 08/12/2023 RAJENDRA SHARMA 0509003WL033586 RAJENDRA SHARMA 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909541023 Rajendra Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
11 BANIAPUR BH-09-003-019-01722100/2135
(DHANGARHA) 		0509003000NRG24031220230446030 08/12/2023 RANJU DEVI 0509003WL033581 RANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909541017 Ranju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BANIAPUR BH-09-003-019-01722100/2173
(DHANGARHA) 		0509003000NRG24031220230446048 08/12/2023 SHIVNARAYAN SINGH 0509003WL033584 SHIVNARAYAN SINGH 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909541022 SHIVNARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-019-01722100/2495
(DHANGARHA) 		0509003000NRG24031220230446037 08/12/2023 MIRA DEVI 0509003WL033582 MIRA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909541016 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
14 BANIAPUR BH-09-003-019-01722100/1706
(DHANGARHA) 		0509003000NRG24031220230446042 08/12/2023 KAUSHAL KHATUN 0509003WL033583 KAUSHAL KHATUN 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909541012 KAUSHL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-019-01722100/2066
(DHANGARHA) 		0509003000NRG24031220230446059 08/12/2023 SABNAM KHATOON 0509003WL033586 SABNAM KHATOON 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909541009 MRS SABNAM KHATOON STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-019-01722100/2490
(DHANGARHA) 		0509003000NRG24031220230446045 08/12/2023 NIRMA DEVI 0509003WL033583 NIRMA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909541013 NIRMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-019-01722100/2585
(DHANGARHA) 		0509003000NRG24031220230446038 08/12/2023 KOSHILYA DEVI 0509003WL033582 KOSHILYA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909541014 KAUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-019-01722100/2600
(DHANGARHA) 		0509003000NRG24031220230446039 08/12/2023 URMILA DEVI 0509003WL033582 URMILA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909541010 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-019-01722100/809
(DHANGARHA) 		0509003000NRG24031220230446035 08/12/2023 SANJAY RAM 0509003WL033581 SANJAY RAM 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909541011 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
20 BANIAPUR BH-09-003-019-01722100/2988
(DHANGARHA) 		0509003000NRG24031220230446041 08/12/2023 SHANTI DEVI 0509003WL033582 SHANTI DEVI 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9909541027 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
21 BANIAPUR BH-09-003-019-01722100/2491
(DHANGARHA) 		0509003000NRG24031220230446046 08/12/2023 KAMLA DEVI 0509003WL033583 KAMLA DEVI 638 INDB0000469 3420 3420 Processed 01/02/2024 9909541015 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
22 BANIAPUR BH-09-003-019-01722100/2507
(DHANGARHA) 		0509003000NRG24031220230446023 08/12/2023 RAMDAS RAM 0509003WL033580 RAMDAS RAM 638 INDB0000469 3420 3420 Rejected 01/02/2024 9909541018 A/c Blocked or Frozen
23 BANIAPUR BH-09-003-019-01722100/2507
(DHANGARHA) 		0509003000NRG24031220230446024 08/12/2023 RAMDAS RAM 0509003WL033580 RAMDAS RAM 638 INDB0000469 3420 3420 Rejected 01/02/2024 9909541019 A/c Blocked or Frozen
24 BANIAPUR BH-09-003-019-01722100/2507
(DHANGARHA) 		0509003000NRG24031220230446025 08/12/2023 RAMDAS RAM 0509003WL033580 RAMDAS RAM 638 INDB0000469 3420 3420 Rejected 01/02/2024 9909541020 A/c Blocked or Frozen
SubTotal 13680 13680
Total 82080 82080

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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_716850 Central Bank Of India CBIN0284346 KATESHAR BUJURG 3420
2 BANIAPUR BH0509003_081223APB_FTO_716850 Punjab National Bank PUNB0122100 BANIAPUR 10260
3 BANIAPUR BH0509003_081223APB_FTO_716850 State Bank of India SBIN0006018 CHAINPUR 3420
4 BANIAPUR BH0509003_081223APB_FTO_716850 State Bank of India SBIN0006023 SAHAJITPUR 13680
5 BANIAPUR BH0509003_081223APB_FTO_716850 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
6 BANIAPUR BH0509003_081223APB_FTO_716850 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 3420
7 BANIAPUR BH0509003_081223APB_FTO_716850 India Post Payments Bank IPOS0000001 Chapra 20520
8 BANIAPUR BH0509003_081223APB_FTO_716850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420
9 BANIAPUR BH0509003_081223APB_FTO_716850 INDUSIND BANK LTD. INDB0000469 ANDAR 13680

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