Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:03:53 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_175603
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-09-003-003-01716500/2384
(KARHI) 		0509003000NRG24210520230106773 23/05/2023 munna devi 0509003WL005148 munna devi 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1903840845 MUNNA DEVI WO TERAS RAY PUNJAB NATIONAL BANK(508568)
2 BANIAPUR BH-09-003-003-01716700/1918
(KARHI) 		0509003000NRG24210520230106775 23/05/2023 HEVANTI DEVI 0509003WL005148 HEVANTI DEVI 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1903840846 HEVANTI DEVI BANK OF BARODA(606985)
3 BANIAPUR BH-09-003-003-01716800/2868
(KARHI) 		0509003000NRG24210520230112835 23/05/2023 ROKSHANA KHATOON 0509003WL005463 ROKSHANA KHATOON 00045 BARB0KOTEAX 3420 3420 Processed 27/05/2023 1903840848 Rokshana Khatoon BANK OF BARODA(606985)
SubTotal 10260 10260
4 BANIAPUR BH-09-003-003-01716500/3402
(KARHI) 		0509003000NRG24210520230106724 23/05/2023 suresh prasad 0509003WL005139 suresh prasad 00354 PUNB0295000 3420 3420 Processed 28/05/2023 1903840839 SURESH PRASAD SO VISHWANATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
5 BANIAPUR BH-09-003-003-01716700/1281
(KARHI) 		0509003000NRG24210520230106725 23/05/2023 BARAT GIRI 0509003WL005139 BARAT GIRI 00354 PUNB0295000 3420 3420 Processed 27/05/2023 1903840840 BHARAT GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
6 BANIAPUR BH-09-003-003-01716700/2483
(KARHI) 		0509003000NRG24210520230106776 23/05/2023 KUNTI DEVI 0509003WL005148 KUNTI DEVI 00415 SBIN0002934 3420 3420 Processed 27/05/2023 1903840842 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-003-01716700/2487
(KARHI) 		0509003000NRG24210520230106755 23/05/2023 LILAWATI DEVI 0509003WL005144 LILAWATI DEVI 00415 SBIN0002934 3420 3420 Processed 27/05/2023 1903840843 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
8 BANIAPUR BH-09-003-003-01716700/3539
(KARHI) 		0509003000NRG24210520230106728 23/05/2023 REKHA KUMARI 0509003WL005139 REKHA KUMARI 00415 SBIN0005786 3420 3420 Processed 27/05/2023 1903840844 REKHA KUMARI GIRI D/O JAI PRAKASH GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
9 BANIAPUR BH-09-003-003-01716700/2323
(KARHI) 		0509003000NRG24210520230106726 23/05/2023 RINA DEVI 0509003WL005139 RINA DEVI 00415 SBIN0006023 1596 1596 Processed 27/05/2023 1903840841 MRS RINA DEVI X STATE BANK OF INDIA(508548)
SubTotal 1596 1596
10 BANIAPUR BH-09-003-003-01716500/3085
(KARHI) 		0509003000NRG24210520230106752 23/05/2023 KAMESVAR SAH 0509003WL005144 KAMESVAR SAH 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1903840838 Kamesvar Sah BANK OF BARODA(606985)
SubTotal 3420 3420
11 BANIAPUR BH-09-003-003-01716700/3345
(KARHI) 		0509003000NRG24210520230106777 23/05/2023 vinod ram 0509003WL005148 vinod ram 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1903840837 VINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
12 BANIAPUR BH-09-003-003-01716500/3020
(KARHI) 		0509003000NRG24210520230106723 23/05/2023 SIMA KUNWAR 0509003WL005139 SIMA KUNWAR 00703 AIRP0000001 3420 3420 Processed 28/05/2023 1903840847 SIMA KUNWAR W/O RAGHAW PURI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
Total 38076 38076

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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_175603 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 10260
2 BANIAPUR BH0509003_230523APB_FTO_175603 Punjab National Bank PUNB0295000 CHETAN CHAPRA 6840
3 BANIAPUR BH0509003_230523APB_FTO_175603 State Bank of India SBIN0002934 EKMA 6840
4 BANIAPUR BH0509003_230523APB_FTO_175603 State Bank of India SBIN0005786 SITALPUR 3420
5 BANIAPUR BH0509003_230523APB_FTO_175603 State Bank of India SBIN0006023 SAHAJITPUR 1596
6 BANIAPUR BH0509003_230523APB_FTO_175603 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
7 BANIAPUR BH0509003_230523APB_FTO_175603 India Post Payments Bank IPOS0000001 Chapra 2280
8 BANIAPUR BH0509003_230523APB_FTO_175603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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