Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:26:18 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080623APB_FTO_245351
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-09-003-002-01717600/4308
(MANIKPURA) 		0509003000NRG24060620230157747 08/06/2023 SAMINA KHATUN 0509003WL007860 SAMINA KHATUN 00045 BARB0KOTEAX 3420 3420 Processed 14/06/2023 2543607254 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-002-01716300/2454
(MANIKPURA) 		0509003000NRG24040620230145997 08/06/2023 MALA KUMARI 0509003WL007102 MALA KUMARI 00415 SBIN0006023 3648 3648 Processed 14/06/2023 2543607252 MALA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 BANIAPUR BH-09-003-002-01716300/2248
(MANIKPURA) 		0509003000NRG24060620230157725 08/06/2023 sarita devi 0509003WL007860 sarita devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543607242 SARITA DEVIO UTTAR BIHAR GRAMIN BANK(607069)
4 BANIAPUR BH-09-003-002-01716300/3229
(MANIKPURA) 		0509003000NRG24060620230157727 08/06/2023 ANKIYA DEVI 0509003WL007860 ANKIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543607245 Ms. ANAKIYA DEVI CENTRAL BANK OF INDIA(607115)
5 BANIAPUR BH-09-003-002-01716300/3230
(MANIKPURA) 		0509003000NRG24060620230157728 08/06/2023 KUNTI DEVI 0509003WL007860 KUNTI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543607238 Ms. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
6 BANIAPUR BH-09-003-002-01716300/3231
(MANIKPURA) 		0509003000NRG24060620230157729 08/06/2023 ANITA DEVI 0509003WL007860 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543607243 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 BANIAPUR BH-09-003-002-01716300/3234
(MANIKPURA) 		0509003000NRG24060620230157731 08/06/2023 SARITA DEVI 0509003WL007860 SARITA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543607244 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-002-01716300/3337
(MANIKPURA) 		0509003000NRG24060620230157734 08/06/2023 KIRAN KUMARI 0509003WL007860 KIRAN KUMARI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543607250 KIRAN KUMARI BANK OF BARODA(606985)
9 BANIAPUR BH-09-003-002-01716300/3344
(MANIKPURA) 		0509003000NRG24060620230157735 08/06/2023 ANJU DEVI 0509003WL007860 ANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543607239 MRS ANJU DEVI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-002-01716300/3345
(MANIKPURA) 		0509003000NRG24060620230157736 08/06/2023 PUSHPA DEVI 0509003WL007860 PUSHPA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543607249 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-002-01717500/1856
(MANIKPURA) 		0509003000NRG24040620230146092 08/06/2023 DIPJHARI DEVI 0509003WL007107 DIPJHARI DEVI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543607240 Dipjhari Devi BANK OF BARODA(606985)
12 BANIAPUR BH-09-003-002-01717600/1651
(MANIKPURA) 		0509003000NRG24060620230157738 08/06/2023 SAJJAN SINGH 0509003WL007860 SAJJAN SINGH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543607236 SAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-002-01717600/2034
(MANIKPURA) 		0509003000NRG24060620230157739 08/06/2023 ZAKIR HUSSAIN 0509003WL007860 ZAKIR HUSSAIN 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543607247 ZAKIR HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
14 BANIAPUR BH-09-003-002-01717600/2035
(MANIKPURA) 		0509003000NRG24060620230157740 08/06/2023 SOBRATAN KHATOON 0509003WL007860 SOBRATAN KHATOON 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543607246 SOBERATAN KHATUN W/O JAKIR HUSEN PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-002-01717600/3508
(MANIKPURA) 		0509003000NRG24060620230157744 08/06/2023 Pramod Kumar Giri 0509003WL007860 Pramod Kumar Giri 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543607248 PRAMOD GIRI JT PUSHPA DEVI BANK OF INDIA(508505)
16 BANIAPUR BH-09-003-002-01717600/3509
(MANIKPURA) 		0509003000NRG24060620230157745 08/06/2023 Lilavati Devi 0509003WL007860 Lilavati Devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543607251 Lilavati Devi BANK OF BARODA(606985)
17 BANIAPUR BH-09-003-002-01717771/3496
(MANIKPURA) 		0509003000NRG24060620230157748 08/06/2023 MUNNA KUMAR YADAV 0509003WL007860 MUNNA KUMAR YADAV 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543607237 MUNNA KUMAR YADAV BANK OF BARODA(606985)
18 BANIAPUR BH-09-003-002-01717900/2188
(MANIKPURA) 		0509003000NRG24040620230146000 08/06/2023 munni devi 0509003WL007102 munni devi 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543607241 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55176 55176
19 BANIAPUR BH-09-003-002-01716300/2269
(MANIKPURA) 		0509003000NRG24060620230157726 08/06/2023 MUNNI DEVI 0509003WL007860 MUNNI DEVI 00662 BDBL0001160 3420 3420 Processed 14/06/2023 2543607253 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
20 BANIAPUR BH-09-003-002-01716300/2464
(MANIKPURA) 		0509003000NRG24040620230145998 08/06/2023 PUNAM DEVI 0509003WL007102 PUNAM DEVI 00703 AIRP0000001 3648 3648 Processed 14/06/2023 2543607255 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 69312 69312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080623APB_FTO_245351 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3420
2 BANIAPUR BH0509003_080623APB_FTO_245351 State Bank of India SBIN0006023 SAHAJITPUR 3648
3 BANIAPUR BH0509003_080623APB_FTO_245351 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 20976
4 BANIAPUR BH0509003_080623APB_FTO_245351 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 34200
5 BANIAPUR BH0509003_080623APB_FTO_245351 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3420
6 BANIAPUR BH0509003_080623APB_FTO_245351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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