Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:27:55 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_190823APB_FTO_493689
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-09-003-012-01718600/3500
(SATUA) 		0509003000NRG24160820230307047 19/08/2023 ARTI DEVI 0509003WL015814 ARTI DEVI 00354 PUNB0122100 456 456 Processed 02/09/2023 5076923512 AARTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 BANIAPUR BH-09-003-012-01718900/2220
(SATUA) 		0509003000NRG24160820230307045 19/08/2023 KHUSHBU BEGAM 0509003WL015812 KHUSHBU BEGAM 00354 PUNB0122100 3420 3420 Processed 02/09/2023 5076923522 KHUSHBU BEGAM PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-012-01718900/2225
(SATUA) 		0509003000NRG24160820230307046 19/08/2023 MANI DEVI 0509003WL015813 MANI DEVI 00354 PUNB0122100 3420 3420 Processed 02/09/2023 5076923525 MANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
4 BANIAPUR BH-09-003-012-01716000/1753
(SATUA) 		0509003000NRG24160820230307035 19/08/2023 MUNNI DEVI 0509003WL015811 MUNNI DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5076923516 MS MUNNI DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-012-01716000/1754
(SATUA) 		0509003000NRG24160820230307040 19/08/2023 SARASHWATI DEVI 0509003WL015812 SARASHWATI DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5076923515 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-012-01716000/1757
(SATUA) 		0509003000NRG24160820230307036 19/08/2023 GYANTI DEVI 0509003WL015811 GYANTI DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5076923521 GYANTI DEVI BANDHAN BANK LIMITED(508753)
7 BANIAPUR BH-09-003-012-01716000/1759
(SATUA) 		0509003000NRG24190820230312567 19/08/2023 CHAMPA DEVI 0509003WL016309 CHAMPA DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5076923518 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-012-01716000/1765
(SATUA) 		0509003000NRG24160820230307037 19/08/2023 SUGANTI DEVI 0509003WL015811 SUGANTI DEVI 00415 SBIN0006023 1140 1140 Processed 02/09/2023 5076923517 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-012-01716000/1772
(SATUA) 		0509003000NRG24160820230307041 19/08/2023 SUSHILA DEVI 0509003WL015812 SUSHILA DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5076923514 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-012-01716000/2555
(SATUA) 		0509003000NRG24160820230307038 19/08/2023 LAXMINA DEVI 0509003WL015811 LAXMINA DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5076923513 Laxmina Devi FINO PAYMENTS BANK LTD(608001)
11 BANIAPUR BH-09-003-012-01716000/2566
(SATUA) 		0509003000NRG24160820230307039 19/08/2023 MAYA DEVI 0509003WL015811 MAYA DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5076923519 MRS MAYA DEVI STATE BANK OF INDIA(508548)
12 BANIAPUR BH-09-003-012-01716100/2367
(SATUA) 		0509003000NRG24160820230307042 19/08/2023 SHIVJHARI DEVI 0509003WL015812 SHIVJHARI DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5076923520 MS SHIVAZARI DEVI STATE BANK OF INDIA(508548)
13 BANIAPUR BH-09-003-012-01716100/2422
(SATUA) 		0509003000NRG24190820230312568 19/08/2023 SHANTI DEVI 0509003WL016309 SHANTI DEVI 00415 SBIN0006023 456 456 Processed 02/09/2023 5076923524 SHANTI DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 28956 28956
14 BANIAPUR BH-09-003-012-01718600/4929
(SATUA) 		0509003000NRG24190820230312570 19/08/2023 BHARAT THAKUR 0509003WL016309 BHARAT THAKUR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5076923511 BHARAT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
15 BANIAPUR BH-09-003-012-01719000/4115
(SATUA) 		0509003000NRG24190820230312571 19/08/2023 RAJMATI DEVI 0509003WL016309 RAJMATI DEVI 00662 BDBL0001160 3420 3420 Processed 02/09/2023 5076923523 RAJAMATI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3420 3420
16 BANIAPUR BH-09-003-012-01718600/4267
(SATUA) 		0509003000NRG24160820230307043 19/08/2023 SAIRUL KHATUN 0509003WL015812 SAIRUL KHATUN 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5076923526 SAIRUL KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANIAPUR BH-09-003-012-01718600/4269
(SATUA) 		0509003000NRG24160820230307044 19/08/2023 GUDIYA KHATUN 0509003WL015812 GUDIYA KHATUN 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5076923527 GUDIYA KHATOON BANDHAN BANK LIMITED(508753)
SubTotal 6840 6840
Total 49932 49932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_190823APB_FTO_493689 Punjab National Bank PUNB0122100 BANIAPUR 7296
2 BANIAPUR BH0509003_190823APB_FTO_493689 State Bank of India SBIN0006023 SAHAJITPUR 28956
3 BANIAPUR BH0509003_190823APB_FTO_493689 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
4 BANIAPUR BH0509003_190823APB_FTO_493689 Bandhan Bank Limited BDBL0001160 KONHAULI SANGRAM 3420
5 BANIAPUR BH0509003_190823APB_FTO_493689 India Post Payments Bank IPOS0000001 Chapra 6840

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