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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:30:05 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_201023APB_FTO_622060
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-09-003-004-01717200/1823
(BEDAULI) 		0509003000NRG24181020230358554 20/10/2023 PUTUL DEVI 0509003WL024852 PUTUL DEVI 00354 PUNB0122100 3192 3192 Processed 06/11/2023 7068848693 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 BANIAPUR BH-09-003-004-01717000/2363
(BEDAULI) 		0509003000NRG24181020230358474 20/10/2023 MUNNA PANDIT 0509003WL024834 MUNNA PANDIT 00354 PUNB0295000 3420 3420 Processed 06/11/2023 7068848694 MUNNA PANDIT & REENA DEVI PUNJAB NATIONAL BANK(508568)
3 BANIAPUR BH-09-003-004-01717200/2339
(BEDAULI) 		0509003000NRG24181020230358547 20/10/2023 GOVINDA RAM 0509003WL024850 GOVINDA RAM 00354 PUNB0295000 1596 1596 Processed 06/11/2023 7068848697 GOBINDA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-004-01717200/2434
(BEDAULI) 		0509003000NRG24201020230365141 20/10/2023 BINDU DEVI 0509003WL026322 BINDU DEVI 00354 PUNB0295000 3420 3420 Processed 06/11/2023 7068848695 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANIAPUR BH-09-003-004-01717400/2917
(BEDAULI) 		0509003000NRG24181020230358477 20/10/2023 PUNITA DEVI 0509003WL024834 PUNITA DEVI 00354 PUNB0295000 3420 3420 Processed 06/11/2023 7068848696 PUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11856 11856
6 BANIAPUR BH-09-003-004-01717200/1936
(BEDAULI) 		0509003000NRG24181020230358438 20/10/2023 SANYOG KUMAR 0509003WL024831 SANYOG KUMAR 00415 SBIN0006023 3420 3420 Processed 06/11/2023 7068848698 MR SANYOG KUMAR STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-004-01717400/2800
(BEDAULI) 		0509003000NRG24201020230365142 20/10/2023 SITA DEVI 0509003WL026322 SITA DEVI 00415 SBIN0006023 3420 3420 Processed 06/11/2023 7068848699 MS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
8 BANIAPUR BH-09-003-004-01717000/1402
(BEDAULI) 		0509003000NRG24181020230358473 20/10/2023 RAJKUMAR MUSHAR 0509003WL024834 RAJKUMAR MUSHAR 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068848691 RAJKUMAR MUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-004-01717000/1451
(BEDAULI) 		0509003000NRG24181020230358432 20/10/2023 jaiprakash mushar 0509003WL024827 jaiprakash mushar 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7068848690 JAYPRAKASH MUSHAR BANK OF BARODA(606985)
10 BANIAPUR BH-09-003-004-01717200/1812
(BEDAULI) 		0509003000NRG24181020230358436 20/10/2023 MADHU DEVI 0509003WL024831 MADHU DEVI 00538 CBIN0R10001 2280 2280 Processed 06/11/2023 7068848692 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_201023APB_FTO_622060 Punjab National Bank PUNB0122100 BANIAPUR 3192
2 BANIAPUR BH0509003_201023APB_FTO_622060 Punjab National Bank PUNB0295000 CHETAN CHAPRA 11856
3 BANIAPUR BH0509003_201023APB_FTO_622060 State Bank of India SBIN0006023 SAHAJITPUR 6840
4 BANIAPUR BH0509003_201023APB_FTO_622060 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
5 BANIAPUR BH0509003_201023APB_FTO_622060 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sisai Bazar 3420
6 BANIAPUR BH0509003_201023APB_FTO_622060 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2280

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