Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:13:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Banjariya
Fto No. : BH0513021_120723APB_FTO_408017
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 Banjariya BH-13-021-004-00168500/1124
(JANERWA) 		0513021000NRG24100720230555907 12/07/2023 shekh shaidullah 0513021WL023734 shekh shaidullah 00176 IDIB000P642 3192 3192 Processed 03/09/2023 5079640900 Mr. SEDULLAH SO JAMALUDIN INDIAN BANK(607105)
2 Banjariya BH-13-021-004-00168500/1634
(JANERWA) 		0513021000NRG24100720230555908 12/07/2023 Jasiran Khatoon 0513021WL023734 Jasiran Khatoon 00176 IDIB000P642 3192 3192 Processed 03/09/2023 5079640896 Ms. JARINA KHATUN INDIAN BANK(607105)
3 Banjariya BH-13-021-004-00168500/2132
(JANERWA) 		0513021000NRG24100720230555912 12/07/2023 KALAMUN NESA 0513021WL023734 KALAMUN NESA 00176 IDIB000P642 3192 3192 Processed 03/09/2023 5079640895 Mrs. KALAMUN NESHA INDIAN BANK(607105)
4 Banjariya BH-13-021-004-00168500/2164
(JANERWA) 		0513021000NRG24100720230555914 12/07/2023 ajma tara 0513021WL023734 ajma tara 00176 IDIB000P642 3192 3192 Processed 03/09/2023 5079640897 Ms. AJAME TARA INDIAN BANK(607105)
5 Banjariya BH-13-021-004-00168500/2336
(JANERWA) 		0513021000NRG24100720230555915 12/07/2023 anguri begam 0513021WL023734 anguri begam 00176 IDIB000P642 3192 3192 Processed 02/09/2023 5079640898 ASGARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Banjariya BH-13-021-004-00168500/2615
(JANERWA) 		0513021000NRG24100720230555919 12/07/2023 jaheda khatoon 0513021WL023734 jaheda khatoon 00176 IDIB000P642 3192 3192 Processed 03/09/2023 5079640902 Mrs. Jaheda Khatoon INDIAN BANK(607105)
7 Banjariya BH-13-021-004-00168500/4097
(JANERWA) 		0513021000NRG24100720230555925 12/07/2023 SABANA KHATUN 0513021WL023734 SABANA KHATUN 00176 IDIB000P642 3192 3192 Processed 03/09/2023 5079640901 Ms. SABANA KHATUN WO JIKARUDIN INDIAN BANK(607105)
8 Banjariya BH-13-021-004-00168500/4141
(JANERWA) 		0513021000NRG24100720230555926 12/07/2023 Anvari begam 0513021WL023734 Anvari begam 00176 IDIB000P642 3192 3192 Processed 02/09/2023 5079640904 ANVARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Banjariya BH-13-021-004-00168500/4142
(JANERWA) 		0513021000NRG24100720230555927 12/07/2023 Sabiha khatoon 0513021WL023734 Sabiha khatoon 00176 IDIB000P642 3192 3192 Processed 02/09/2023 5079640905 Sabiha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
10 Banjariya BH-13-021-004-00168500/677
(JANERWA) 		0513021000NRG24100720230555929 12/07/2023 TAIYAB 0513021WL023734 TAIYAB 00176 IDIB000P642 3192 3192 Processed 03/09/2023 5079640894 Mr. TAYYAB . INDIAN BANK(607105)
11 Banjariya BH-13-021-004-00168500/678
(JANERWA) 		0513021000NRG24100720230555930 12/07/2023 NAJRA KHATUN 0513021WL023734 NAJRA KHATUN 00176 IDIB000P642 3192 3192 Processed 03/09/2023 5079640899 Mrs. Najra Khatun INDIAN BANK(607105)
12 Banjariya BH-13-021-004-00168500/779
(JANERWA) 		0513021000NRG24100720230555931 12/07/2023 WAKIL 0513021WL023734 WAKIL 00176 IDIB000P642 3192 3192 Processed 02/09/2023 5079640903 MD WAKIL AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
13 Banjariya BH-13-021-004-00168500/2463
(JANERWA) 		0513021000NRG24100720230555916 12/07/2023 Jaheda khatun 0513021WL023734 Jaheda khatun 00415 SBIN0001231 3192 3192 Processed 03/09/2023 5079640893 Mrs. Jaheda Khatun INDIAN BANK(607105)
SubTotal 3192 3192
14 Banjariya BH-13-021-004-00168500/2773
(JANERWA) 		0513021000NRG24100720230555920 12/07/2023 Rukasana begum 0513021WL023734 Rukasana begum 00415 SBIN0012542 3192 3192 Processed 02/09/2023 5079640889 RUKASANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Banjariya BH-13-021-004-00168500/3047
(JANERWA) 		0513021000NRG24100720230555922 12/07/2023 ehsana khatun 0513021WL023734 ehsana khatun 00415 SBIN0012542 3192 3192 Processed 02/09/2023 5079640892 EHSANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Banjariya BH-13-021-004-00168500/37
(JANERWA) 		0513021000NRG24100720230555923 12/07/2023 safatullah 0513021WL023734 safatullah 00415 SBIN0012542 3192 3192 Processed 02/09/2023 5079640888 MD SAFATULLAH STATE BANK OF INDIA(508548)
SubTotal 9576 9576
17 Banjariya BH-13-021-004-00168500/2018
(JANERWA) 		0513021000NRG24100720230555909 12/07/2023 NAJMA KHATUN 0513021WL023734 NAJMA KHATUN 00415 SBIN0015602 3192 3192 Processed 02/09/2023 5079640890 MISS NAJMA KHATOON STATE BANK OF INDIA(508548)
18 Banjariya BH-13-021-004-00168500/2025
(JANERWA) 		0513021000NRG24100720230555910 12/07/2023 GAFIRA KHATOON 0513021WL023734 GAFIRA KHATOON 00415 SBIN0015602 3192 3192 Processed 03/09/2023 5079640891 Mrs. Gafira Khatoon INDIAN BANK(607105)
SubTotal 6384 6384
19 Banjariya BH-13-021-004-00168500/2058
(JANERWA) 		0513021000NRG24100720230555911 12/07/2023 maida khatoon 0513021WL023734 maida khatoon 00468 UBIN0823601 3192 3192 Processed 02/09/2023 5079640886 MAIDA KHATOON UNION BANK OF INDIA(508500)
SubTotal 3192 3192
20 Banjariya BH-13-021-004-00168500/2148
(JANERWA) 		0513021000NRG24100720230555913 12/07/2023 SAGIRA KHATOON 0513021WL023734 SAGIRA KHATOON 00468 UBIN0932434 3192 3192 Processed 02/09/2023 5079640887 MRS SAGIRA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
21 Banjariya BH-13-021-004-00168500/102
(JANERWA) 		0513021000NRG24100720230555905 12/07/2023 ABBAS KHATUN 0513021WL023734 ABBAS KHATUN 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079640906 ABDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Banjariya BH-13-021-004-00168500/2587
(JANERWA) 		0513021000NRG24100720230555917 12/07/2023 Robina khatoon 0513021WL023734 Robina khatoon 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079640883 ROBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 Banjariya BH-13-021-004-00168500/2599
(JANERWA) 		0513021000NRG24100720230555918 12/07/2023 Saini begma 0513021WL023734 Saini begma 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079640885 SAINI BEGMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Banjariya BH-13-021-004-00168500/2890
(JANERWA) 		0513021000NRG24100720230555921 12/07/2023 mohammad ansarul 0513021WL023734 mohammad ansarul 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079640907 MOHAMMAD ANSARUL ICICI BANK LTD(508534)
25 Banjariya BH-13-021-004-00168500/542
(JANERWA) 		0513021000NRG24100720230555928 12/07/2023 hafijullah rahman 0513021WL023734 hafijullah rahman 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079640884 HAFIJU RAHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
26 Banjariya BH-13-021-004-00169000/2327
(JANERWA) 		0513021000NRG24100720230555932 12/07/2023 FATMA KHATUN 0513021WL023734 FATMA KHATUN 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5079640908 FATMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 80940 80940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banjariya BH0513021_120723APB_FTO_408017 Indian Bank IDIB000P642 PHULWAR 38304
2 Banjariya BH0513021_120723APB_FTO_408017 State Bank of India SBIN0001231 MOTIHARI BAZAR 3192
3 Banjariya BH0513021_120723APB_FTO_408017 State Bank of India SBIN0012542 BAPUDHAM 9576
4 Banjariya BH0513021_120723APB_FTO_408017 State Bank of India SBIN0015602 CHAILAHA 6384
5 Banjariya BH0513021_120723APB_FTO_408017 Union Bank of India UBIN0823601 MOTIHARI 3192
6 Banjariya BH0513021_120723APB_FTO_408017 Union Bank of India UBIN0932434 MOTIHARI 3192
7 Banjariya BH0513021_120723APB_FTO_408017 Uttar Bihar Gramin Bank CBIN0R10001 SEMRA HAT 1824
8 Banjariya BH0513021_120723APB_FTO_408017 Uttar Bihar Gramin Bank CBIN0R10001 SISWA AMWA 12768
9 Banjariya BH0513021_120723APB_FTO_408017 India Post Payments Bank IPOS0000001 Motihari 2508

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