Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:55:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_051223APB_FTO_709330
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-09-003-007-01725400/2534
(PAIGAMBARPUR) 		0509003000NRG24051220230456912 05/12/2023 BASANTI DEVI 0509003WL034462 BASANTI DEVI 00048 BKID0004493 1484 1484 Processed 01/01/2024 8997974901 VASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1484 1484
2 BANIAPUR BH-09-003-007-01725400/2515
(PAIGAMBARPUR) 		0509003000NRG24051220230456909 05/12/2023 RUPA DEVI 0509003WL034462 RUPA DEVI 00089 CBIN0284346 1166 1166 Processed 01/01/2024 8997974900 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1166 1166
3 BANIAPUR BH-09-003-007-01725500/2530
(PAIGAMBARPUR) 		0509003000NRG24051220230456915 05/12/2023 SABUK TARA 0509003WL034462 SABUK TARA 00354 PUNB0295000 1484 1484 Processed 01/01/2024 8997974896 SABUK TARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1484 1484
4 BANIAPUR BH-09-003-007-01725400/2245
(PAIGAMBARPUR) 		0509003000NRG24051220230456907 05/12/2023 RAHUL KUMAR 0509003WL034462 RAHUL KUMAR 00415 SBIN0005785 1484 1484 Processed 01/01/2024 8997974897 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-007-01725400/2359
(PAIGAMBARPUR) 		0509003000NRG24051220230456908 05/12/2023 KALAWATI DEVI 0509003WL034462 KALAWATI DEVI 00415 SBIN0005785 1484 1484 Processed 01/01/2024 8997974898 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2968 2968
6 BANIAPUR BH-09-003-007-01725500/3013
(PAIGAMBARPUR) 		0509003000NRG24051220230456916 05/12/2023 MUSKAN KHATOON 0509003WL034462 MUSKAN KHATOON 00415 SBIN0006023 1166 1166 Processed 01/01/2024 8997974899 MISS MUSHKAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 1166 1166
7 BANIAPUR BH-09-003-007-01725400/2719
(PAIGAMBARPUR) 		0509003000NRG24051220230456913 05/12/2023 CHHMA KUMARI 0509003WL034462 CHHMA KUMARI 00538 CBIN0R10001 1484 1484 Processed 01/01/2024 8997974895 KSHAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1484 1484
8 BANIAPUR BH-09-003-007-01725400/2526
(PAIGAMBARPUR) 		0509003000NRG24051220230456910 05/12/2023 PUNAM DEVI 0509003WL034462 PUNAM DEVI 00691 IPOS0000001 1484 1484 Processed 01/01/2024 8997974893 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-007-01725400/2528
(PAIGAMBARPUR) 		0509003000NRG24051220230456911 05/12/2023 MIRA DEVI 0509003WL034462 MIRA DEVI 00691 IPOS0000001 1166 1166 Processed 01/01/2024 8997974892 MIRA DEVI BANK OF INDIA(508505)
10 BANIAPUR BH-09-003-007-01725400/2721
(PAIGAMBARPUR) 		0509003000NRG24051220230456914 05/12/2023 RAJKUMARI DEVI 0509003WL034462 RAJKUMARI DEVI 00691 IPOS0000001 1272 1272 Processed 01/01/2024 8997974894 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3922 3922
Total 13674 13674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_051223APB_FTO_709330 Bank of India BKID0004493 RAMPUR 1484
2 BANIAPUR BH0509003_051223APB_FTO_709330 Central Bank Of India CBIN0284346 KATESHAR BUJURG 1166
3 BANIAPUR BH0509003_051223APB_FTO_709330 Punjab National Bank PUNB0295000 CHETAN CHAPRA 1484
4 BANIAPUR BH0509003_051223APB_FTO_709330 State Bank of India SBIN0005785 NAGRA 2968
5 BANIAPUR BH0509003_051223APB_FTO_709330 State Bank of India SBIN0006023 SAHAJITPUR 1166
6 BANIAPUR BH0509003_051223APB_FTO_709330 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 1484
7 BANIAPUR BH0509003_051223APB_FTO_709330 India Post Payments Bank IPOS0000001 Chapra 3922

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