Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_210823APB_FTO_495336
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-09-003-002-01716300/2422
(MANIKPURA) 		0509003000NRG24160820230306789 21/08/2023 DVKUMARI DEVI 0509003WL015758 DVKUMARI DEVI 00089 CBIN0281775 2964 2964 Processed 19/09/2023 5744925403 DEVKUMARI DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
2 BANIAPUR BH-09-003-002-01716400/4100
(MANIKPURA) 		0509003000NRG24160820230306808 21/08/2023 MAINA DEVI 0509003WL015761 MAINA DEVI 00354 PUNB0122100 2964 2964 Processed 19/09/2023 5744925397 MRS MAINA DEVI STATE BANK OF INDIA(508548)
3 BANIAPUR BH-09-003-002-01717900/2200
(MANIKPURA) 		0509003000NRG24160820230306810 21/08/2023 RAJMUNI DEVI 0509003WL015762 RAJMUNI DEVI 00354 PUNB0122100 2964 2964 Processed 19/09/2023 5744925396 RAJMUNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
4 BANIAPUR BH-09-003-002-01716300/2427
(MANIKPURA) 		0509003000NRG24160820230306798 21/08/2023 SUGIYA KUNWAR 0509003WL015760 SUGIYA KUNWAR 00354 PUNB0295000 2964 2964 Processed 20/09/2023 5744925398 SUGIYA KUNWAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
5 BANIAPUR BH-09-003-002-01716400/4087
(MANIKPURA) 		0509003000NRG24160820230306806 21/08/2023 DHANWANTI DEVI 0509003WL015761 DHANWANTI DEVI 00415 SBIN0002934 2964 2964 Processed 19/09/2023 5744925402 MRS DHANWANTI DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-002-01716400/4101
(MANIKPURA) 		0509003000NRG24160820230306801 21/08/2023 RITA DEVI 0509003WL015760 RITA DEVI 00415 SBIN0002934 2964 2964 Processed 19/09/2023 5744925401 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
7 BANIAPUR BH-09-003-002-01716300/2449
(MANIKPURA) 		0509003000NRG24160820230306805 21/08/2023 CHANDRAWATI DEVI 0509003WL015761 CHANDRAWATI DEVI 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5744925399 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
8 BANIAPUR BH-09-003-002-01716300/2452
(MANIKPURA) 		0509003000NRG24160820230306799 21/08/2023 SHILA DEVI 0509003WL015760 SHILA DEVI 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5744925400 MRS SHILA DEVI STATE BANK OF INDIA(508548)
9 BANIAPUR BH-09-003-002-01716300/2454
(MANIKPURA) 		0509003000NRG24160820230306765 21/08/2023 MALA KUMARI 0509003WL015755 MALA KUMARI 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5744925404 MALA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
10 BANIAPUR BH-09-003-002-01716300/2401
(MANIKPURA) 		0509003000NRG24160820230306763 21/08/2023 SUNITA DEVI 0509003WL015755 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744925406 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 BANIAPUR BH-09-003-002-01716300/2405
(MANIKPURA) 		0509003000NRG24160820230306764 21/08/2023 RANJU DEVI 0509003WL015755 RANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744925393 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 BANIAPUR BH-09-003-002-01716300/2425
(MANIKPURA) 		0509003000NRG24160820230306804 21/08/2023 BUCHANIYA DEVI 0509003WL015761 BUCHANIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744925394 BUCHANIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 BANIAPUR BH-09-003-002-01716400/2230
(MANIKPURA) 		0509003000NRG24160820230306800 21/08/2023 PARWATI DEVI 0509003WL015760 PARWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744925407 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 BANIAPUR BH-09-003-002-01716400/4093
(MANIKPURA) 		0509003000NRG24160820230306807 21/08/2023 MADHURI DEVI 0509003WL015761 MADHURI DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744925395 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
15 BANIAPUR BH-09-003-002-01717500/1856
(MANIKPURA) 		0509003000NRG24160820230306809 21/08/2023 DIPJHARI DEVI 0509003WL015761 DIPJHARI DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744925409 DIPJHARI DEVI BANK OF BARODA(606985)
16 BANIAPUR BH-09-003-002-01717600/1109
(MANIKPURA) 		0509003000NRG24160820230306747 21/08/2023 CHANDESABAR GIRI 0509003WL015751 CHANDESABAR GIRI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744925391 CHANDSHEKHAR GIRI UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-002-01717600/2294
(MANIKPURA) 		0509003000NRG24160820230306748 21/08/2023 MUSAN GIRI 0509003WL015751 MUSAN GIRI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744925410 MUSAN GIRI UTTAR BIHAR GRAMIN BANK(607069)
18 BANIAPUR BH-09-003-002-01717771/2212
(MANIKPURA) 		0509003000NRG24160820230306802 21/08/2023 chandi devi 0509003WL015760 chandi devi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744925392 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
19 BANIAPUR BH-09-003-002-01717900/2188
(MANIKPURA) 		0509003000NRG24160820230306791 21/08/2023 munni devi 0509003WL015758 munni devi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744925408 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29640 29640
20 BANIAPUR BH-09-003-002-01716300/2464
(MANIKPURA) 		0509003000NRG24160820230306766 21/08/2023 PUNAM DEVI 0509003WL015755 PUNAM DEVI 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5744925405 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_210823APB_FTO_495336 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 2964
2 BANIAPUR BH0509003_210823APB_FTO_495336 Punjab National Bank PUNB0122100 BANIAPUR 5928
3 BANIAPUR BH0509003_210823APB_FTO_495336 Punjab National Bank PUNB0295000 CHETAN CHAPRA 2964
4 BANIAPUR BH0509003_210823APB_FTO_495336 State Bank of India SBIN0002934 EKMA 5928
5 BANIAPUR BH0509003_210823APB_FTO_495336 State Bank of India SBIN0006023 SAHAJITPUR 8892
6 BANIAPUR BH0509003_210823APB_FTO_495336 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 17784
7 BANIAPUR BH0509003_210823APB_FTO_495336 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 11856
8 BANIAPUR BH0509003_210823APB_FTO_495336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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