Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:27:08 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_381489
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-09-003-022-01723900/4700
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266909 08/07/2023 ARUN KUMAR SINGH 0509003WL012692 ARUN KUMAR SINGH 00045 BARB0MARHAU 1368 1368 Processed 02/09/2023 5079845434 ARUN KUMAR SINGH BANK OF BARODA(606985)
SubTotal 1368 1368
2 BANIAPUR BH-09-003-022-01723900/4686
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266907 08/07/2023 ALOK KUMAR SINGH 0509003WL012692 ALOK KUMAR SINGH 00048 BKID0004493 1368 1368 Processed 02/09/2023 5079845431 ALOK KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
3 BANIAPUR BH-09-003-022-01723900/4646
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266905 08/07/2023 ANUJ KUMAR SINGH 0509003WL012692 ANUJ KUMAR SINGH 00048 BKID0004688 1368 1368 Processed 02/09/2023 5079845433 ANUJ KUMAR SINGH BANK OF INDIA(508505)
4 BANIAPUR BH-09-003-022-01723900/5107
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266917 08/07/2023 BRAHAMA SINGH 0509003WL012692 BRAHAMA SINGH 00048 BKID0004688 1368 1368 Processed 02/09/2023 5079845432 BRAHMA SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
5 BANIAPUR BH-09-003-022-01723900/5022
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266916 08/07/2023 RANJIT KUMAR KUSHAWAHA 0509003WL012692 RANJIT KUMAR KUSHAWAHA 00165 IBKL0001835 1368 1368 Processed 02/09/2023 5079845426 RANJIT KUMAR KUSHWAHA IDBI BANK(607095)
SubTotal 1368 1368
6 BANIAPUR BH-09-003-022-01723900/5021
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266915 08/07/2023 RANJAN KUMAR KUSWAHA 0509003WL012692 RANJAN KUMAR KUSWAHA 00354 PUNB0009700 1368 1368 Processed 02/09/2023 5079845435 RANJAN KUMAR KUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
7 BANIAPUR BH-09-003-022-01723900/4763
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266910 08/07/2023 KUNDAN KUMAR 0509003WL012692 KUNDAN KUMAR 00415 SBIN0005438 1368 1368 Processed 02/09/2023 5079845430 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANIAPUR BH-09-003-022-01723900/4824
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266912 08/07/2023 DHUMAN KUMAR 0509003WL012692 DHUMAN KUMAR 00415 SBIN0005438 1368 1368 Processed 02/09/2023 5079845428 MR DHUMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 BANIAPUR BH-09-003-022-01724200/3105
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266918 08/07/2023 Anand kumar singh 0509003WL012692 Anand kumar singh 00415 SBIN0005785 1368 1368 Processed 02/09/2023 5079845427 MR ANAND KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BANIAPUR BH-09-003-022-01724200/3123
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266921 08/07/2023 Kajal kumari 0509003WL012692 Kajal kumari 00415 SBIN0006023 1368 1368 Processed 02/09/2023 5079845429 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 BANIAPUR BH-09-003-022-01723900/4649
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266906 08/07/2023 MANOJ KUMAR SINGH 0509003WL012692 MANOJ KUMAR SINGH 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079845438 MANOJ KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
12 BANIAPUR BH-09-003-022-01723900/4688
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266908 08/07/2023 RAJDEV PRASAD GUPTA 0509003WL012692 RAJDEV PRASAD GUPTA 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079845439 RAJDEV PRASAD GUPTA UTTAR BIHAR GRAMIN BANK(607069)
13 BANIAPUR BH-09-003-022-01723900/4822
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266911 08/07/2023 RAVI SINGH 0509003WL012692 RAVI SINGH 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079845425 RAVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANIAPUR BH-09-003-022-01723900/4903
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266913 08/07/2023 ANUP KUMAR 0509003WL012692 ANUP KUMAR 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079845443 Anup Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 BANIAPUR BH-09-003-022-01724200/3106
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266919 08/07/2023 Arjun singh 0509003WL012692 Arjun singh 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079845440 ARJUN SINGH S/O BHIRGUNATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-022-01724200/3128
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266922 08/07/2023 Kanhaiya Singh 0509003WL012692 Kanhaiya Singh 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079845442 KANHAIYA SINGH UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-022-01724200/3130
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266923 08/07/2023 Lahan Singh 0509003WL012692 Lahan Singh 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079845441 LAHAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
18 BANIAPUR BH-09-003-022-01723900/4911
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266914 08/07/2023 Ashok Singh 0509003WL012692 Ashok Singh 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5079845437 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-022-01724200/3115
(BHITTI SAHABUDDIN) 		0509003000NRG24070720230266920 08/07/2023 Bihari Prasad kushwaha 0509003WL012692 Bihari Prasad kushwaha 00691 IPOS0000001 1368 1368 Processed 02/09/2023 5079845436 BIHARI PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_080723APB_FTO_381489 Bank of Baroda BARB0MARHAU MAHRHAURA 1368
2 BANIAPUR BH0509003_080723APB_FTO_381489 Bank of India BKID0004493 RAMPUR 1368
3 BANIAPUR BH0509003_080723APB_FTO_381489 Bank of India BKID0004688 MARHAURA 2736
4 BANIAPUR BH0509003_080723APB_FTO_381489 IDBI Bank IBKL0001835 Majhaulia Nagra 1368
5 BANIAPUR BH0509003_080723APB_FTO_381489 Punjab National Bank PUNB0009700 CHAPRA 1368
6 BANIAPUR BH0509003_080723APB_FTO_381489 State Bank of India SBIN0005438 SHAMKAURIA 2736
7 BANIAPUR BH0509003_080723APB_FTO_381489 State Bank of India SBIN0005785 NAGRA 1368
8 BANIAPUR BH0509003_080723APB_FTO_381489 State Bank of India SBIN0006023 SAHAJITPUR 1368
9 BANIAPUR BH0509003_080723APB_FTO_381489 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1368
10 BANIAPUR BH0509003_080723APB_FTO_381489 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 8208
11 BANIAPUR BH0509003_080723APB_FTO_381489 India Post Payments Bank IPOS0000001 Chapra 2736

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