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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:19:11 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : BANIAPUR
Fto No. : BH0509003_230923APB_FTO_561507
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-09-003-025-01723100/3930
(PIROUTA KHAS) 		0509003000NRG24210920230335741 23/09/2023 ANJALI KUMARI 0509003WL020196 ANJALI KUMARI 00045 BARB0MARHAU 2964 2964 Processed 28/09/2023 5930065956 ANJALI KUMARI BANK OF BARODA(606985)
SubTotal 2964 2964
2 BANIAPUR BH-09-003-025-01723100/4284
(PIROUTA KHAS) 		0509003000NRG24210920230335752 23/09/2023 Savita Devi 0509003WL020196 Savita Devi 00089 CBIN0284346 2964 2964 Processed 28/09/2023 5930065957 Mrs. Savita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
3 BANIAPUR BH-09-003-025-01723100/3899
(PIROUTA KHAS) 		0509003000NRG24210920230335739 23/09/2023 ROHIT KUMAR MANJHI 0509003WL020196 ROHIT KUMAR MANJHI 00415 SBIN0005785 2964 2964 Processed 28/09/2023 5930065951 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BANIAPUR BH-09-003-025-01723100/3921
(PIROUTA KHAS) 		0509003000NRG24210920230335740 23/09/2023 SANGITA DEVI 0509003WL020196 SANGITA DEVI 00415 SBIN0005785 2964 2964 Processed 28/09/2023 5930065958 MISS SANGITA X DEVI STATE BANK OF INDIA(508548)
5 BANIAPUR BH-09-003-025-01723100/4219
(PIROUTA KHAS) 		0509003000NRG24210920230335744 23/09/2023 KANTI DEVI 0509003WL020196 KANTI DEVI 00415 SBIN0005785 2964 2964 Processed 28/09/2023 5930065952 MRS KANTI DEVI STATE BANK OF INDIA(508548)
6 BANIAPUR BH-09-003-025-01723100/4286
(PIROUTA KHAS) 		0509003000NRG24210920230335753 23/09/2023 Parwati Devi 0509003WL020196 Parwati Devi 00415 SBIN0005785 2964 2964 Processed 28/09/2023 5930065954 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
7 BANIAPUR BH-09-003-025-01723100/4289
(PIROUTA KHAS) 		0509003000NRG24210920230335756 23/09/2023 Pramila Devi 0509003WL020196 Pramila Devi 00415 SBIN0005785 2964 2964 Processed 28/09/2023 5930065953 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
8 BANIAPUR BH-09-003-025-01723100/4188
(PIROUTA KHAS) 		0509003000NRG24210920230335742 23/09/2023 CHANDA DEVI 0509003WL020196 CHANDA DEVI 00415 SBIN0006023 2964 2964 Processed 28/09/2023 5930065955 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANIAPUR BH-09-003-025-01723100/4290
(PIROUTA KHAS) 		0509003000NRG24210920230335757 23/09/2023 Usha Devi 0509003WL020196 Usha Devi 00415 SBIN0006023 2964 2964 Processed 28/09/2023 5930065950 MRS USHA DEVI X STATE BANK OF INDIA(508548)
SubTotal 5928 5928
10 BANIAPUR BH-09-003-025-01723100/1134
(PIROUTA KHAS) 		0509003000NRG24210920230335734 23/09/2023 KISHUN MANJHI 0509003WL020196 KISHUN MANJHI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930065960 KISHUN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANIAPUR BH-09-003-025-01723100/1361
(PIROUTA KHAS) 		0509003000NRG24210920230335735 23/09/2023 SITA DEVI 0509003WL020196 SITA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930065944 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 BANIAPUR BH-09-003-025-01723100/1704
(PIROUTA KHAS) 		0509003000NRG24210920230335736 23/09/2023 SACHINDRA MANJHI 0509003WL020196 SACHINDRA MANJHI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930065961 SACHINDRA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
13 BANIAPUR BH-09-003-025-01723100/2040
(PIROUTA KHAS) 		0509003000NRG24210920230335737 23/09/2023 rita devi 0509003WL020196 rita devi 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930065963 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 BANIAPUR BH-09-003-025-01723100/3641
(PIROUTA KHAS) 		0509003000NRG24210920230335738 23/09/2023 GITA DEVI 0509003WL020196 GITA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930065962 GEETA DEVI,W/O-RAJESH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
15 BANIAPUR BH-09-003-025-01723100/4189
(PIROUTA KHAS) 		0509003000NRG24210920230335743 23/09/2023 KAJAL KUMARI 0509003WL020196 KAJAL KUMARI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930065947 KAJAL KUMARI UTTAR BIHAR GRAMIN BANK(607069)
16 BANIAPUR BH-09-003-025-01723100/4253
(PIROUTA KHAS) 		0509003000NRG24210920230335745 23/09/2023 Rajesh Kumar 0509003WL020196 Rajesh Kumar 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930065959 RAJESH KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
17 BANIAPUR BH-09-003-025-01723100/4270
(PIROUTA KHAS) 		0509003000NRG24210920230335748 23/09/2023 Bindu Devi 0509003WL020196 Bindu Devi 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930065948 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BANIAPUR BH-09-003-025-01723100/4278
(PIROUTA KHAS) 		0509003000NRG24210920230335750 23/09/2023 Ritan Devi 0509003WL020196 Ritan Devi 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930065949 Ritan Devi UTTAR BIHAR GRAMIN BANK(607069)
19 BANIAPUR BH-09-003-025-01723100/4282
(PIROUTA KHAS) 		0509003000NRG24210920230335751 23/09/2023 Suthari Devi 0509003WL020196 Suthari Devi 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930065945 SUTHARI DEVI PUNJAB NATIONAL BANK(508568)
20 BANIAPUR BH-09-003-025-01723100/4288
(PIROUTA KHAS) 		0509003000NRG24210920230335755 23/09/2023 Sima Devi 0509003WL020196 Sima Devi 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930065946 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32604 32604
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_230923APB_FTO_561507 Bank of Baroda BARB0MARHAU MAHRHAURA 2964
2 BANIAPUR BH0509003_230923APB_FTO_561507 Central Bank Of India CBIN0284346 KATESHAR BUJURG 2964
3 BANIAPUR BH0509003_230923APB_FTO_561507 State Bank of India SBIN0005785 NAGRA 14820
4 BANIAPUR BH0509003_230923APB_FTO_561507 State Bank of India SBIN0006023 SAHAJITPUR 5928
5 BANIAPUR BH0509003_230923APB_FTO_561507 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 17784
6 BANIAPUR BH0509003_230923APB_FTO_561507 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BANIYAPUR 14820

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