Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:17:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230523APB_FTO_175779
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-09-003-024-01724600/4257
(SUROUNDHA) 		0509003000NRG24220520230116917 23/05/2023 MANJU DEVI 0509003WL005633 MANJU DEVI 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903574230 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-024-01724600/4398
(SUROUNDHA) 		0509003000NRG24220520230116918 23/05/2023 PUJA DEVI 0509003WL005633 PUJA DEVI 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903574231 PUJA DEVI BANK OF INDIA(508505)
3 BANIAPUR BH-09-003-024-01724800/2985
(SUROUNDHA) 		0509003000NRG24220520230116922 23/05/2023 REKHA DEVI 0509003WL005633 REKHA DEVI 00045 BARB0MARHAU 2964 2964 Processed 27/05/2023 1903574229 REKHA DEVI BANK OF BARODA(606985)
SubTotal 8892 8892
4 BANIAPUR BH-09-003-024-01724700/3369
(SUROUNDHA) 		0509003000NRG24220520230117001 23/05/2023 KANTI DEVI 0509003WL005639 KANTI DEVI 00048 BKID0004493 1824 1824 Processed 27/05/2023 1903574227 KANTI DEVI IDBI BANK(607095)
SubTotal 1824 1824
5 BANIAPUR BH-09-003-024-01724600/4455
(SUROUNDHA) 		0509003000NRG24220520230116919 23/05/2023 PUSHPA DEVI 0509003WL005633 PUSHPA DEVI 00048 BKID0004688 2964 2964 Processed 27/05/2023 1903574228 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
6 BANIAPUR BH-09-003-024-01724800/3368
(SUROUNDHA) 		0509003000NRG24220520230117004 23/05/2023 JITENDRA SINGH 0509003WL005642 JITENDRA SINGH 00354 PUNB0229000 1824 1824 Processed 27/05/2023 1903574221 JITENDRA SINGH S/O TRIGUNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
7 BANIAPUR BH-09-003-024-01724600/2696
(SUROUNDHA) 		0509003000NRG24220520230116915 23/05/2023 SIMATI DEVI 0509003WL005633 SIMATI DEVI 00415 SBIN0005438 2964 2964 Processed 28/05/2023 1903574223 SHIUMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 BANIAPUR BH-09-003-024-01724700/1708
(SUROUNDHA) 		0509003000NRG24220520230116731 23/05/2023 PASMATI DEVI 0509003WL005620 PASMATI DEVI 00415 SBIN0005438 2736 2736 Processed 27/05/2023 1903574222 MRS PASAMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
9 BANIAPUR BH-09-003-024-01724300/3608
(SUROUNDHA) 		0509003000NRG24220520230116743 23/05/2023 INDU DEVI 0509003WL005625 INDU DEVI 00415 SBIN0005785 2736 2736 Processed 27/05/2023 1903574226 MRS INDU DEVI STATE BANK OF INDIA(508548)
10 BANIAPUR BH-09-003-024-01724700/3075
(SUROUNDHA) 		0509003000NRG24220520230117003 23/05/2023 SANTOSH KUMAR SINGH 0509003WL005641 SANTOSH KUMAR SINGH 00415 SBIN0005785 1824 1824 Processed 27/05/2023 1903574225 MR SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-024-01724700/3668
(SUROUNDHA) 		0509003000NRG24220520230116921 23/05/2023 MANJU DEVI 0509003WL005633 MANJU DEVI 00415 SBIN0005785 2964 2964 Processed 27/05/2023 1903574224 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
12 BANIAPUR BH-09-003-024-01724600/3595
(SUROUNDHA) 		0509003000NRG24220520230116916 23/05/2023 SANJU DEVI 0509003WL005633 SANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903574219 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-024-01724700/3064
(SUROUNDHA) 		0509003000NRG24220520230116920 23/05/2023 AHILYA DEVI 0509003WL005633 AHILYA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903574218 AHILYA DEVI,W/O-RAGHAW MAHTO UTTAR BIHAR GRAMIN BANK(607069)
14 BANIAPUR BH-09-003-024-01724800/3566
(SUROUNDHA) 		0509003000NRG24220520230116923 23/05/2023 NAGU RAY 0509003WL005633 NAGU RAY 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903574220 NAGU RAY UTTAR BIHAR GRAMIN BANK(607069)
15 BANIAPUR BH-09-003-024-01724800/3614
(SUROUNDHA) 		0509003000NRG24220520230116924 23/05/2023 LALBABU RAY 0509003WL005633 LALBABU RAY 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903574217 LALBABU RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11856 11856
16 BANIAPUR BH-09-003-024-01724300/4236
(SUROUNDHA) 		0509003000NRG24220520230116729 23/05/2023 SARITA DEVI 0509003WL005620 SARITA DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1903574216 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 44004 44004

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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_175779 Bank of Baroda BARB0MARHAU MAHRHAURA 8892
2 BANIAPUR BH0509003_230523APB_FTO_175779 Bank of India BKID0004493 RAMPUR 1824
3 BANIAPUR BH0509003_230523APB_FTO_175779 Bank of India BKID0004688 MARHAURA 2964
4 BANIAPUR BH0509003_230523APB_FTO_175779 Punjab National Bank PUNB0229000 SHEOGANJ 1824
5 BANIAPUR BH0509003_230523APB_FTO_175779 State Bank of India SBIN0005438 SHAMKAURIA 5700
6 BANIAPUR BH0509003_230523APB_FTO_175779 State Bank of India SBIN0005785 NAGRA 7524
7 BANIAPUR BH0509003_230523APB_FTO_175779 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
8 BANIAPUR BH0509003_230523APB_FTO_175779 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 5928
9 BANIAPUR BH0509003_230523APB_FTO_175779 India Post Payments Bank IPOS0000001 Chapra 3420

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