Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:56:53 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_070823APB_FTO_471391
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-09-003-005-01722400/2825
(SAREYAN) 		0509003000NRG24020820230295826 07/08/2023 RASULAN KHATOON 0509003WL014424 RASULAN KHATOON 00354 PUNB0122100 456 456 Processed 19/09/2023 5741399371 MRS RASULAN KHATOON STATE BANK OF INDIA(508548)
2 BANIAPUR BH-09-003-005-01722500/2849
(SAREYAN) 		0509003000NRG24020820230295827 07/08/2023 SAJIRAN KHATOON 0509003WL014424 SAJIRAN KHATOON 00354 PUNB0122100 456 456 Processed 19/09/2023 5741399372 SAJIRAN KHATOON W/O-SAMASUDIN MIYAAN PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
3 BANIAPUR BH-09-003-005-01718200/3536
(SAREYAN) 		0509003000NRG24020820230295825 07/08/2023 SUGRIM SAH 0509003WL014424 SUGRIM SAH 00354 PUNB0295000 456 456 Processed 19/09/2023 5741399367 SUGRIV SAH PUNJAB NATIONAL BANK(508568)
4 BANIAPUR BH-09-003-005-01718200/3564
(SAREYAN) 		0509003000NRG24020820230295835 07/08/2023 RUBANI DEVI 0509003WL014426 RUBANI DEVI 00354 PUNB0295000 456 456 Processed 19/09/2023 5741399368 RUVANO DEVI PUNJAB NATIONAL BANK(508568)
5 BANIAPUR BH-09-003-005-01722400/2811
(SAREYAN) 		0509003000NRG24020820230295836 07/08/2023 RADHIKA DEVI 0509003WL014426 RADHIKA DEVI 00354 PUNB0295000 456 456 Processed 19/09/2023 5741399366 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
6 BANIAPUR BH-09-003-005-01722500/2857
(SAREYAN) 		0509003000NRG24020820230295816 07/08/2023 TANUJA DEVI 0509003WL014422 TANUJA DEVI 00354 PUNB0295000 456 456 Processed 19/09/2023 5741399370 TANUJA DEVI W/O RAM AYODHYA RAM PUNJAB NATIONAL BANK(508568)
7 BANIAPUR BH-09-003-005-01722500/2866
(SAREYAN) 		0509003000NRG24020820230295828 07/08/2023 NURAISA KHATOON 0509003WL014424 NURAISA KHATOON 00354 PUNB0295000 456 456 Processed 19/09/2023 5741399369 NURAISA KHATUN W/O MAHAMMAD RASUL PUNJAB NATIONAL BANK(508568)
8 BANIAPUR BH-09-003-005-01722500/4105
(SAREYAN) 		0509003000NRG24020820230295818 07/08/2023 KIRAN DEVI 0509003WL014422 KIRAN DEVI 00354 PUNB0295000 456 456 Processed 19/09/2023 5741399364 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
9 BANIAPUR BH-09-003-005-01722500/4108
(SAREYAN) 		0509003000NRG24020820230295829 07/08/2023 CHINTA DEVI 0509003WL014424 CHINTA DEVI 00354 PUNB0295000 456 456 Processed 19/09/2023 5741399365 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
10 BANIAPUR BH-09-003-005-01718200/3450
(SAREYAN) 		0509003000NRG24020820230295824 07/08/2023 SNAJU DEVI 0509003WL014424 SNAJU DEVI 00415 SBIN0006023 456 456 Processed 19/09/2023 5741399363 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
11 BANIAPUR BH-09-003-005-01718200/2427
(SAREYAN) 		0509003000NRG24020820230295814 07/08/2023 RADHIKA DEVI 0509003WL014422 RADHIKA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741399373 RADHIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 BANIAPUR BH-09-003-005-01718200/2902
(SAREYAN) 		0509003000NRG24020820230295833 07/08/2023 MADINA KHATOON 0509003WL014426 MADINA KHATOON 00538 CBIN0R10001 456 456 Processed 19/09/2023 5741399375 MADIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANIAPUR BH-09-003-005-01718200/3550
(SAREYAN) 		0509003000NRG24020820230295834 07/08/2023 CHAMELA KUNWAR 0509003WL014426 CHAMELA KUNWAR 00538 CBIN0R10001 456 456 Processed 19/09/2023 5741399374 Chameli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4560 4560
14 BANIAPUR BH-09-003-005-01722500/4111
(SAREYAN) 		0509003000NRG24020820230295819 07/08/2023 GAYTRI DEVI 0509003WL014422 GAYTRI DEVI 00703 AIRP0000001 456 456 Processed 19/09/2023 5741399362 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANIAPUR BH0509003_070823APB_FTO_471391 Punjab National Bank PUNB0122100 BANIAPUR 912
2 BANIAPUR BH0509003_070823APB_FTO_471391 Punjab National Bank PUNB0295000 CHETAN CHAPRA 3192
3 BANIAPUR BH0509003_070823APB_FTO_471391 State Bank of India SBIN0006023 SAHAJITPUR 456
4 BANIAPUR BH0509003_070823APB_FTO_471391 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 4560
5 BANIAPUR BH0509003_070823APB_FTO_471391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 456

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