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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:14:08 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_175616
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-09-003-025-01723000/2394
(PIROUTA KHAS) 		0509003000NRG24210520230114057 23/05/2023 ANIL KUMAR 0509003WL005496 ANIL KUMAR 00354 PUNB0122100 3420 3420 Processed 27/05/2023 1905681249 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
2 BANIAPUR BH-09-003-025-01723000/1213
(PIROUTA KHAS) 		0509003000NRG24210520230114049 23/05/2023 AMLESH THAKUR 0509003WL005496 AMLESH THAKUR 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905681258 Amlesh Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
3 BANIAPUR BH-09-003-025-01723000/1351
(PIROUTA KHAS) 		0509003000NRG24210520230114050 23/05/2023 NAGESHWAR SINGH 0509003WL005496 NAGESHWAR SINGH 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905681256 NAGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-025-01723100/4108
(PIROUTA KHAS) 		0509003000NRG24210520230114084 23/05/2023 SAMBHU NATH GIRI 0509003WL005496 SAMBHU NATH GIRI 00415 SBIN0005785 3420 3420 Processed 27/05/2023 1905681250 MR SAMBHU NATH GIRI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
5 BANIAPUR BH-09-003-025-01723000/1034
(PIROUTA KHAS) 		0509003000NRG24210520230114048 23/05/2023 CHHATU BHAGAT 0509003WL005496 CHHATU BHAGAT 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905681257 MR CHATU BHAGATT STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-025-01723000/2191
(PIROUTA KHAS) 		0509003000NRG24210520230114052 23/05/2023 SURESH RAM 0509003WL005496 SURESH RAM 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905681254 MR SURESH RAM STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-025-01723000/2199
(PIROUTA KHAS) 		0509003000NRG24210520230114053 23/05/2023 ANIL SINGH 0509003WL005496 ANIL SINGH 00415 SBIN0006023 3420 3420 Processed 28/05/2023 1905681251 ANIL SINGH UTTAR BIHAR GRAMIN BANK(607069)
8 BANIAPUR BH-09-003-025-01723000/2204
(PIROUTA KHAS) 		0509003000NRG24210520230114054 23/05/2023 RAJENDRA BHAGAT 0509003WL005496 RAJENDRA BHAGAT 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905681255 MR RAJENDRA BHAGAT STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-025-01723000/2207
(PIROUTA KHAS) 		0509003000NRG24210520230114055 23/05/2023 SURAJ KUMAR THAKUR 0509003WL005496 SURAJ KUMAR THAKUR 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905681253 MR SURAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-025-01723000/2209
(PIROUTA KHAS) 		0509003000NRG24210520230114056 23/05/2023 BRIJMOHAN DAS 0509003WL005496 BRIJMOHAN DAS 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905681252 MR BRIJMOHAN DAS STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-025-01723000/2667
(PIROUTA KHAS) 		0509003000NRG24210520230114058 23/05/2023 KANCHAN KUMARI 0509003WL005496 KANCHAN KUMARI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1905681259 KANCHAN KUMARI BANDHAN BANK LIMITED(508753)
SubTotal 23940 23940
12 BANIAPUR BH-09-003-025-01723100/2230
(PIROUTA KHAS) 		0509003000NRG24210520230114060 23/05/2023 SANTOSH KUMAR GIRI 0509003WL005496 SANTOSH KUMAR GIRI 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905681248 SANTOSH KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
13 BANIAPUR BH-09-003-025-01723100/4103
(PIROUTA KHAS) 		0509003000NRG24210520230114083 23/05/2023 BIRENDRA GIRI 0509003WL005496 BIRENDRA GIRI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905681246 BIRENDRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-025-01723100/4121
(PIROUTA KHAS) 		0509003000NRG24210520230114085 23/05/2023 DEEPAK KUMAR GIRI 0509003WL005496 DEEPAK KUMAR GIRI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905681247 DEEPAK KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
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_230523APB_FTO_175616 Punjab National Bank PUNB0122100 BANIAPUR 3420
2 BANIAPUR BH0509003_230523APB_FTO_175616 State Bank of India SBIN0005785 NAGRA 10260
3 BANIAPUR BH0509003_230523APB_FTO_175616 State Bank of India SBIN0006023 SAHAJITPUR 23940
4 BANIAPUR BH0509003_230523APB_FTO_175616 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
5 BANIAPUR BH0509003_230523APB_FTO_175616 India Post Payments Bank IPOS0000001 Chapra 6840

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