Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:31:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_080723APB_FTO_381661
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-09-003-005-01718200/3353
(SAREYAN) 		0509003000NRG24020720230241761 08/07/2023 TETARA DEVI 0509003WL011582 TETARA DEVI 00045 BARB0MAHBIH 1140 1140 Processed 02/09/2023 5083800003 TETARA DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
2 BANIAPUR BH-09-003-005-01718200/4131
(SAREYAN) 		0509003000NRG24020720230241744 08/07/2023 OJIFAN BIBI 0509003WL011579 OJIFAN BIBI 00354 PUNB0122100 1596 1596 Processed 02/09/2023 5083799990 OJIFAN BIBI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-005-01718200/4133
(SAREYAN) 		0509003000NRG24020720230241763 08/07/2023 SALMA BIBI 0509003WL011582 SALMA BIBI 00354 PUNB0122100 1140 1140 Processed 02/09/2023 5083799989 SALMA BIBI PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-005-01722400/2825
(SAREYAN) 		0509003000NRG24020720230241758 08/07/2023 RASULAN KHATOON 0509003WL011581 RASULAN KHATOON 00354 PUNB0122100 3420 3420 Processed 02/09/2023 5083799991 MRS RASULAN KHATOON STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-005-01722500/2849
(SAREYAN) 		0509003000NRG24020720230241759 08/07/2023 SAJIRAN KHATOON 0509003WL011581 SAJIRAN KHATOON 00354 PUNB0122100 3420 3420 Processed 02/09/2023 5083799988 SAJIRAN KHATOON W/O-SAMASUDIN MIYAAN PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
6 BANIAPUR BH-09-003-005-01718200/3536
(SAREYAN) 		0509003000NRG24020720230241749 08/07/2023 SUGRIM SAH 0509003WL011580 SUGRIM SAH 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5083799997 SUGRIV SAH PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-005-01718200/3564
(SAREYAN) 		0509003000NRG24020720230241756 08/07/2023 RUBANI DEVI 0509003WL011581 RUBANI DEVI 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5083799996 RUVANO DEVI PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-005-01722400/2811
(SAREYAN) 		0509003000NRG24020720230241764 08/07/2023 RADHIKA DEVI 0509003WL011582 RADHIKA DEVI 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5083799998 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-005-01722500/2857
(SAREYAN) 		0509003000NRG24020720230241737 08/07/2023 TANUJA DEVI 0509003WL011578 TANUJA DEVI 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5083799992 TANUJA DEVI W/O RAM AYODHYA RAM PUNJAB NATIONAL BANK(508568)
10 BANIAPUR BH-09-003-005-01722500/2864
(SAREYAN) 		0509003000NRG24020720230241739 08/07/2023 RAJKUMARI DEVI 0509003WL011578 RAJKUMARI DEVI 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5083799995 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
11 BANIAPUR BH-09-003-005-01722500/2866
(SAREYAN) 		0509003000NRG24020720230241752 08/07/2023 NURAISA KHATOON 0509003WL011580 NURAISA KHATOON 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5083799994 NURAISA KHATUN W/O MAHAMMAD RASUL PUNJAB NATIONAL BANK(508568)
12 BANIAPUR BH-09-003-005-01722500/3529
(SAREYAN) 		0509003000NRG24020720230241741 08/07/2023 RAMAWATI KUNWAR 0509003WL011578 RAMAWATI KUNWAR 00354 PUNB0295000 1368 1368 Processed 02/09/2023 5083799993 RAMAWATI DEVI W/O KRISHNA BARI PUNJAB NATIONAL BANK(508568)
13 BANIAPUR BH-09-003-005-01722500/4105
(SAREYAN) 		0509003000NRG24020720230241746 08/07/2023 KIRAN DEVI 0509003WL011579 KIRAN DEVI 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5083800000 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
14 BANIAPUR BH-09-003-005-01722500/4108
(SAREYAN) 		0509003000NRG24020720230241753 08/07/2023 CHINTA DEVI 0509003WL011580 CHINTA DEVI 00354 PUNB0295000 3420 3420 Processed 02/09/2023 5083799999 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 28728 28728
15 BANIAPUR BH-09-003-005-01718200/3450
(SAREYAN) 		0509003000NRG24020720230241755 08/07/2023 SNAJU DEVI 0509003WL011581 SNAJU DEVI 00415 SBIN0006023 3420 3420 Processed 02/09/2023 5083800001 MRS SANJU DEVI STATE BANK OF INDIA(508548)
16 BANIAPUR BH-09-003-005-01718200/3537
(SAREYAN) 		0509003000NRG24020720230241750 08/07/2023 KHAIL NISHA 0509003WL011580 KHAIL NISHA 00415 SBIN0006023 1140 1140 Processed 02/09/2023 5083800002 MRS KHERUL NISHA STATE BANK OF INDIA(508548)
SubTotal 4560 4560
17 BANIAPUR BH-09-003-005-01718200/2427
(SAREYAN) 		0509003000NRG24020720230241736 08/07/2023 RADHIKA DEVI 0509003WL011578 RADHIKA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083799983 RADHIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-005-01718200/2902
(SAREYAN) 		0509003000NRG24020720230241754 08/07/2023 MADINA KHATOON 0509003WL011581 MADINA KHATOON 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083799985 MADIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANIAPUR BH-09-003-005-01718200/3549
(SAREYAN) 		0509003000NRG24020720230241751 08/07/2023 RUKHSHANA BIB 0509003WL011580 RUKHSHANA BIB 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083799984 ROKHSANA BIWI PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-005-01718200/3550
(SAREYAN) 		0509003000NRG24020720230241762 08/07/2023 CHAMELA KUNWAR 0509003WL011582 CHAMELA KUNWAR 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083799982 Chameli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 BANIAPUR BH-09-003-005-01718200/3580
(SAREYAN) 		0509003000NRG24020720230241743 08/07/2023 KAMLAWATI DEVI 0509003WL011579 KAMLAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5083799986 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
22 BANIAPUR BH-09-003-005-01722500/3509
(SAREYAN) 		0509003000NRG24020720230241745 08/07/2023 GURIYA DEVI 0509003WL011579 GURIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083799987 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19608 19608
23 BANIAPUR BH-09-003-005-01718200/3346
(SAREYAN) 		0509003000NRG24020720230241760 08/07/2023 SAPNA DEVI 0509003WL011582 SAPNA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5083799981 SAPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
24 BANIAPUR BH-09-003-005-01722500/4111
(SAREYAN) 		0509003000NRG24020720230241747 08/07/2023 GAYTRI DEVI 0509003WL011579 GAYTRI DEVI 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5083800004 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 70452 70452

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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_381661 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 1140
2 BANIAPUR BH0509003_080723APB_FTO_381661 Punjab National Bank PUNB0122100 BANIAPUR 9576
3 BANIAPUR BH0509003_080723APB_FTO_381661 Punjab National Bank PUNB0295000 CHETAN CHAPRA 28728
4 BANIAPUR BH0509003_080723APB_FTO_381661 State Bank of India SBIN0006023 SAHAJITPUR 4560
5 BANIAPUR BH0509003_080723APB_FTO_381661 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6840
6 BANIAPUR BH0509003_080723APB_FTO_381661 Uttar Bihar Gramin Bank CBIN0R10001 SATUWA, BANIYAPUR 2508
7 BANIAPUR BH0509003_080723APB_FTO_381661 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260
8 BANIAPUR BH0509003_080723APB_FTO_381661 India Post Payments Bank IPOS0000001 Chapra 3420
9 BANIAPUR BH0509003_080723APB_FTO_381661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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