Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:21:16 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_081023APB_FTO_595395
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-09-003-007-01725500/3441
(PAIGAMBARPUR) 		0509003000NRG24021020230340924 08/10/2023 MANJU DEVI 0509003WL021328 MANJU DEVI 00048 BKID0004493 3420 3420 Processed 02/11/2023 6934063892 MANJU DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-022-01724500/4204
(BHITTI SAHABUDDIN) 		0509003000NRG24021020230340043 08/10/2023 REKAH DEVI 0509003WL021119 REKAH DEVI 00165 IBKL0001835 3420 3420 Processed 02/11/2023 6934063883 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 BANIAPUR BH-09-003-016-01719800/3177
(MANOPALI) 		0509003000NRG24021020230340977 08/10/2023 PRABHWATI DEVI 0509003WL021337 PRABHWATI DEVI 00354 PUNB0122100 2280 2280 Processed 02/11/2023 6934063882 MR MANOJ KUMAR PASAVAN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 BANIAPUR BH-09-003-022-01724100/1998
(BHITTI SAHABUDDIN) 		0509003000NRG24021020230340039 08/10/2023 SONU KU PANDIT 0509003WL021119 SONU KU PANDIT 00415 SBIN0005438 3420 3420 Processed 02/11/2023 6934063888 SONU KUMAR PANDIT UTTAR BIHAR GRAMIN BANK(607069)
5 BANIAPUR BH-09-003-022-01724500/4216
(BHITTI SAHABUDDIN) 		0509003000NRG24021020230340044 08/10/2023 SUMITRA DEVI 0509003WL021119 SUMITRA DEVI 00415 SBIN0005438 3420 3420 Processed 02/11/2023 6934063887 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
6 BANIAPUR BH-09-003-007-01726000/2009
(PAIGAMBARPUR) 		0509003000NRG24021020230340927 08/10/2023 Manak sah 0509003WL021328 Manak sah 00415 SBIN0005785 3420 3420 Processed 02/11/2023 6934063891 MR MARAK SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
7 BANIAPUR BH-09-003-007-01725500/2607
(PAIGAMBARPUR) 		0509003000NRG24021020230340923 08/10/2023 NASIMA KHATUN 0509003WL021328 NASIMA KHATUN 00415 SBIN0006023 3420 3420 Processed 02/11/2023 6934063884 MRS NASEEM KHATOON X X STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-007-01725500/3499
(PAIGAMBARPUR) 		0509003000NRG24021020230340926 08/10/2023 REKHA DEVI 0509003WL021328 REKHA DEVI 00415 SBIN0006023 3420 3420 Processed 02/11/2023 6934063885 MRS REKHA DEVI X STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-016-01719800/2248
(MANOPALI) 		0509003000NRG24021020230340975 08/10/2023 AJIT PRASAD 0509003WL021337 AJIT PRASAD 00415 SBIN0006023 2280 2280 Processed 02/11/2023 6934063889 MR AJIT PRASAD STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-016-01719800/2257
(MANOPALI) 		0509003000NRG24021020230340976 08/10/2023 BHUNESHWAR PRASAD 0509003WL021337 BHUNESHWAR PRASAD 00415 SBIN0006023 2280 2280 Processed 02/11/2023 6934063881 MR BHUWANESHWAR PRASAD STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-016-01719800/3200
(MANOPALI) 		0509003000NRG24021020230340978 08/10/2023 SHAILENDRA KUMAR PANDIT 0509003WL021337 SHAILENDRA KUMAR PANDIT 00415 SBIN0006023 2280 2280 Processed 02/11/2023 6934063890 MR SHAILENDRA KUMAR PANDIT STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-016-01719900/2036
(MANOPALI) 		0509003000NRG24021020230340979 08/10/2023 URMILA DEVI 0509003WL021337 URMILA DEVI 00415 SBIN0006023 2280 2280 Processed 02/11/2023 6934063886 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
13 BANIAPUR BH-09-003-016-01719900/3791
(MANOPALI) 		0509003000NRG24021020230340980 08/10/2023 DURGAWATI DEVI 0509003WL021337 DURGAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934063880 DURGAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 BANIAPUR BH-09-003-022-01724100/4339
(BHITTI SAHABUDDIN) 		0509003000NRG24021020230340040 08/10/2023 RAJKUMARI DEVI 0509003WL021119 RAJKUMARI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934063877 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANIAPUR BH-09-003-022-01724200/4506
(BHITTI SAHABUDDIN) 		0509003000NRG24021020230340041 08/10/2023 SAHIDA BEGAM 0509003WL021119 SAHIDA BEGAM 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934063878 SAHIDA BEGAM BANDHAN BANK LIMITED(508753)
16 BANIAPUR BH-09-003-022-01724200/4543
(BHITTI SAHABUDDIN) 		0509003000NRG24021020230340042 08/10/2023 KARISHMA KUMARI 0509003WL021119 KARISHMA KUMARI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934063879 KARISHMA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12540 12540
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_081023APB_FTO_595395 Bank of India BKID0004493 RAMPUR 3420
2 BANIAPUR BH0509003_081023APB_FTO_595395 IDBI Bank IBKL0001835 Majhaulia Nagra 3420
3 BANIAPUR BH0509003_081023APB_FTO_595395 Punjab National Bank PUNB0122100 BANIAPUR 2280
4 BANIAPUR BH0509003_081023APB_FTO_595395 State Bank of India SBIN0005438 SHAMKAURIA 6840
5 BANIAPUR BH0509003_081023APB_FTO_595395 State Bank of India SBIN0005785 NAGRA 3420
6 BANIAPUR BH0509003_081023APB_FTO_595395 State Bank of India SBIN0006023 SAHAJITPUR 15960
7 BANIAPUR BH0509003_081023APB_FTO_595395 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 12540

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